Bill Text: NY A09054 | 2011-2012 | General Assembly | Amended
NOTE: There are more recent revisions of this legislation. Read Latest Draft
Bill Title: Makes appropriations for the support of government - Capital Projects Budget.
Spectrum: Committee Bill
Status: (Passed) 2012-04-11 - signed chap.54 [A09054 Detail]
Download: New_York-2011-A09054-Amended.html
Bill Title: Makes appropriations for the support of government - Capital Projects Budget.
Spectrum: Committee Bill
Status: (Passed) 2012-04-11 - signed chap.54 [A09054 Detail]
Download: New_York-2011-A09054-Amended.html
S T A T E O F N E W Y O R K
________________________________________________________________________
S. 6254--A A. 9054--A
S E N A T E - A S S E M B L Y
January 17, 2012
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
CAPITAL PROJECTS BUDGET
THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:
1 Section 1. a) The several amounts specified in this chapter for capi-
2 tal projects, or so much thereof as shall be necessary to accomplish the
3 purpose of the appropriations, are appropriated by comprehensive
4 construction programs (hereinafter referred to by the abbreviation CCP),
5 purposes, and projects designated by the appropriations, and authorized
6 to be made available as hereinafter provided to the respective public
7 officers; such appropriations shall be deemed to provide all costs
8 necessary and pertinent to accomplish the intent of the appropriations
9 and are appropriated in accordance with the provisions of section 93 of
10 the state finance law.
11 b) Any amounts specified in this chapter for advances for capital
12 projects, or so much thereof as shall be necessary to accomplish the
13 purpose of the appropriations, are appropriated by comprehensive
14 construction programs (hereinafter referred to by the abbreviation CCP),
15 purposes and projects designated by the appropriations as advances from
16 the capital projects fund in accordance with the provisions of sections
17 40-a and 93 of the state finance law, and are authorized to be paid as
18 hereinafter provided as an advance for a share, part or whole of the
19 cost for such programs, purposes and projects hereinafter specified.
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12654-03-2
2 12654-03-2
1 c) The several amounts specified in this chapter as capital projects -
2 reappropriations, or so much thereof as shall be sufficient to accom-
3 plish the purpose of the appropriations, as appropriated by comprehen-
4 sive construction programs (hereinafter referred to by the abbreviation
5 CCP), purposes, and projects, being the undisbursed and/or unexpended
6 balances of the prior year's appropriations, are reappropriated and
7 unless otherwise amended or repealed in part or total in this chapter
8 shall continue to be available for the same purposes as the prior appro-
9 priations or as otherwise amended for the fiscal year beginning April 1,
10 2012.
11 The capital projects reappropriations contained in this chapter may be
12 amended by repealing the items set forth in brackets and by adding ther-
13 eto the underscored material. Certain reappropriations in this chapter
14 are shown using abbreviated text, with three leader dots (an ellipsis)
15 followed by three spaces (... ) used to indicate where existing law
16 that is being continued is not shown. However, unless a change is clear-
17 ly indicated by the use of brackets [-] for deletions and underscores
18 for additions, the purpose, amounts, funding source and all other
19 aspects pertinent to each item of appropriation shall be as last appro-
20 priated.
21 For the purpose of complying with section 25 of the state finance law,
22 the year, chapter and section of the last act reappropriating a former
23 original appropriation or any part thereof is, unless otherwise indi-
24 cated, chapter 54, section 1, of the laws of 2011.
25 d) No moneys appropriated by this chapter shall be available for
26 payment until a certificate of approval has been issued by the director
27 of the budget, who shall file such certificate with the department of
28 audit and control, the chairperson of the senate finance committee and
29 the chairperson of the assembly ways and means committee.
30 e) The appropriations contained in this chapter shall be available for
31 the fiscal year beginning on April 1, 2012 except as otherwise noted.
3 12654-03-2
ADIRONDACK PARK AGENCY
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Special Revenue Funds - Other ...... 500,000 1,000,000
6 ---------------- ----------------
7 All Funds ........................ 500,000 1,000,000
8 ================ ================
9 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ...... 500,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Gifts, Grants and Bequests Fund
13 Miscellaneous Gifts Account
14 Preservation of Facilities Purpose
15 For alterations, rehabilitations and
16 improvements of various facilities,
17 including personal service and payment of
18 liabilities incurred prior to April 1,
19 2012 (13GI1203) ................................ 500,000
4 12654-03-2
ADIRONDACK PARK AGENCY
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)
2 Special Revenue Funds - Other
3 Combined Gifts, Grants and Bequests Fund
4 Miscellaneous Gifts Account
5 Preservation of Facilities Purpose
6 By chapter 54, section 1, of the laws of 2011:
7 For alterations, rehabilitations and improvements of various facili-
8 ties, including personal service and payment of liabilities incurred
9 prior to April 1, 2011 (13GI1103) ..................................
10 500,000 ............................................. (re. $500,000)
11 By chapter 55, section 1, of the laws of 2010:
12 For alterations, rehabilitations and improvements of various facili-
13 ties, including personal service and payment of liabilities incurred
14 prior to April 1, 2010 (13GI1003) ..................................
15 500,000 ............................................. (re. $500,000)
5 12654-03-2
DEPARTMENT OF AGRICULTURE AND MARKETS
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 3,000,000 33,720,000
6 ---------------- ----------------
7 All Funds ........................ 3,000,000 33,720,000
8 ================ ================
9 STATE FAIR (CCP) ............................................. 3,000,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Preservation of Facilities Purpose
14 For payment of the costs including personal
15 services, nonpersonal services, fringe
16 benefits and indirect costs, of alter-
17 ations, rehabilitation and improvements
18 including preventive maintenance, replace-
19 ment, refurbishment and energy conserva-
20 tion of various facilities, including the
21 payment of liabilities incurred prior to
22 April 1, 2012 (60MN1203) ..................... 1,000,000
23 Capital Projects Funds - Other
24 Miscellaneous Capital Projects Fund
25 Preservation of Facilities Purpose
26 For payment of the costs including personal
27 services, nonpersonal services, fringe
28 benefits and indirect costs, of alter-
29 ations, rehabilitation and improvements
30 including preventive maintenance, replace-
31 ment, refurbishment and energy conserva-
32 tion of various facilities, including the
33 payment of liabilities incurred prior to
34 April 1, 2012 (60RI1203) ..................... 2,000,000
6 12654-03-2
DEPARTMENT OF AGRICULTURE AND MARKETS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 NEW FACILITIES PURPOSE (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 New Facilities Purpose
5 By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
6 section 1, of the laws of 2011:
7 Cornell University School of Agriculture and Cornell Experiment
8 Station - Grape Genomics Research Facility (60010809) ..............
9 8,000,000 ......................................... (re. $8,000,000)
10 By chapter 55, section 1, of the laws of 2006, as amended by chapter 53,
11 section 3, of the laws of 2006:
12 For services and expenses related to the construction of the Cornell
13 Equine Drug Testing laboratory (60020607) ..........................
14 2,000,000 ........................................... (re. $198,000)
15 For services and expenses related to the Fredonia Vineyard Laboratory
16 (60030607) ... 2,000,000 ............................ (re. $322,000)
17 By chapter 55, section 1, of the laws of 2006, as amended by chapter
18 108, section 5, of the laws of 2006:
19 For services and expenses related to the construction of the New York
20 State department of agriculture and markets food laboratory, includ-
21 ing but not limited to the cost of property acquisition, studies,
22 appraisals, surveys, testing, environmental impact statements and
23 for design and construction management services (60010607) .........
24 40,000,000 ....................................... (re. $22,169,000)
25 STATE FAIR (CCP)
26 CAPITAL PROJECTS FUNDS - OTHER
27 Capital Projects Fund
28 Preservation of Facilities Purpose
29 By chapter 54, section 1, of the laws of 2011:
30 For payment of the costs including personal services, nonpersonal
31 services, fringe benefits and indirect costs, of alterations, reha-
32 bilitation and improvements including preventive maintenance,
33 replacement, refurbishment and energy conservation of various facil-
34 ities, including the payment of liabilities incurred prior to April
35 1, 2011 (60MN1103) ... 1,000,000 .................... (re. $656,000)
36 By chapter 55, section 1, of the laws of 2010:
37 For payment of the costs including personal services, nonpersonal
38 services, fringe benefits and indirect costs, of alterations, reha-
39 bilitation and improvements including preventive maintenance,
40 replacement, refurbishment and energy conservation of various facil-
41 ities, including the payment of liabilities incurred prior to April
42 1, 2010 (60MN1003) ... 1,750,000 .................... (re. $375,000)
7 12654-03-2
DEPARTMENT OF AGRICULTURE AND MARKETS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 CAPITAL PROJECTS FUNDS - OTHER
2 Miscellaneous Capital Projects Fund
3 Preservation of Facilities Purpose
4 By chapter 54, section 1, of the laws of 2011:
5 For payment of the costs including personal services, nonpersonal
6 services, fringe benefits and indirect costs, of alterations, reha-
7 bilitation and improvements including preventive maintenance,
8 replacement, refurbishment and energy conservation of various facil-
9 ities, including the payment of liabilities incurred prior to April
10 1, 2011 (60RI1103) ... 2,000,000 .................. (re. $2,000,000)
8 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 347,909,000 3,374,534,000
6 ---------------- ----------------
7 All Funds ........................ 347,909,000 3,374,534,000
8 ================ ================
9 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 284,222,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Administration Purpose
14 Advances for alterations and improvements to
15 various facilities for capital critical
16 maintenance, including but not limited to
17 capital design, construction, acquisition,
18 reconstruction, rehabilitation, and equip-
19 ment; for health and safety, preservation
20 of facilities, program improvement or
21 program change, environmental protection,
22 energy conservation, accreditation, facil-
23 ities for the physically disabled, preven-
24 tative maintenance and related projects,
25 including costs incurred prior to April 1,
26 2012, and subject to a plan developed and
27 submitted annually by the city university
28 of New York and approved by the director
29 of the budget, and which may include, but
30 not be limited to, projects in the follow-
31 ing schedule (30031250) .................... 284,222,000
32 Project Schedule
33 PROJECT AMOUNT
34 ----------------------------------------------------------
35 (thousands of dollars)
36 Baruch College
37 Campus-wide critical maintenance to
38 various facilities .............................. 12,000
39 Brooklyn College
40 Campus-wide critical maintenance to
41 various facilities .............................. 15,000
42 City College
43 Campus-wide critical maintenance to
9 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS 2012-13
1 various facilities .............................. 12,000
2 Graduate School and University Center
3 Campus-wide critical maintenance to
4 various facilities ............................... 3,000
5 Hunter College
6 Campus-wide critical maintenance to
7 various facilities .............................. 10,000
8 John Jay College of Criminal Justice
9 Campus-wide critical maintenance to
10 various facilities ............................... 9,922
11 Lehman College
12 Campus-wide critical maintenance to
13 various facilities .............................. 10,000
14 Medgar Evers College
15 Campus-wide critical maintenance to
16 various facilities ............................... 6,000
17 New York City College of Technology
18 Campus-wide critical maintenance to
19 various facilities .............................. 15,000
20 Queens College
21 Campus-wide critical maintenance to
22 various facilities .............................. 17,000
23 College of Staten Island
24 Campus-wide critical maintenance to
25 various facilities ............................... 9,000
26 York College
27 Campus-wide critical maintenance to
28 various facilities .............................. 10,000
29 For university-wide critical maintenance or
30 capital improvement costs at senior
31 colleges attributable to the findings of
32 condition surveys for health and safety
33 needs ........................................... 36,000
34 For university-wide critical maintenance or
35 capital improvement costs at senior
36 colleges attributable to the findings of
37 condition surveys for preservation of
38 facilities needs ................................ 36,000
39 For university-wide critical maintenance or
40 capital improvement costs at senior
41 colleges attributable to ADA needs ............... 3,000
42 For university-wide critical maintenance or
43 capital improvement costs at senior
44 colleges attributable to certificate of
45 occupancy/public assembly needs ................. 10,000
46 For university-wide critical maintenance or
47 capital improvement costs at senior
48 colleges attributable to energy
49 conservation needs .............................. 10,000
50 For university-wide critical maintenance or
10 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS 2012-13
1 capital improvement costs at senior
2 colleges attributable to science and
3 technology equipment needs ....................... 5,000
4 For university-wide critical maintenance or
5 capital improvement costs at senior
6 colleges attributable to educational
7 technology initiative needs ..................... 15,000
8 For university-wide critical maintenance or
9 capital improvement costs at senior
10 colleges attributable to science lab
11 upgrade needs ................................... 10,000
12 For university-wide critical maintenance or
13 capital improvement costs at senior
14 colleges attributable to bathroom
15 facilities upgrade needs ......................... 3,300
16 For university-wide critical maintenance or
17 capital improvement costs at senior
18 colleges attributable to asbestos
19 abatement needs .................................. 1,500
20 For university-wide critical maintenance or
21 capital improvement costs at senior
22 colleges attributable to athletic
23 facilities upgrade needs ......................... 1,000
24 For university-wide critical maintenance or
25 capital improvement costs at senior
26 colleges attributable CUNY TV
27 renovation needs ................................. 1,500
28 For university-wide critical maintenance or
29 capital improvement costs at senior
30 colleges attributable to mechanical and
31 infrastructure needs ............................ 23,000
32 --------------
33 Total ........................................ 284,222
34 ==============
35 PROJECT ADMINISTRATION (CCP) ................................ 36,983,000
36 --------------
37 Capital Projects Funds - Other
38 Capital Projects Fund
39 Administration Purpose
40 For payment to the dormitory authority of
41 the state of New York, for services and
42 expenses of the authority related to
43 construction activities administered by
44 the authority for the state share of capi-
45 tal projects of the city university of New
46 York which are appropriated by the state
11 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS 2012-13
1 and otherwise authorized by law (30DA1250)
2 ............................................. 21,000,000
3 For payment to the city university
4 construction fund, for services and
5 expenses of the city university
6 construction fund related to construction
7 activities administered by the city
8 university construction fund for the state
9 share of capital projects of the city
10 university of New York which are appropri-
11 ated by the state and otherwise authorized
12 by law (30CF1250) ........................... 15,983,000
12 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) .................. 26,704,000
5 --------------
6 Capital Projects Funds - Other
7 Capital Projects Fund
8 Administration Purpose
9 An advance for state financial assistance to
10 community colleges for alterations and
11 improvements to various facilities includ-
12 ing services and expenses, capital design,
13 construction, acquisition, reconstruction,
14 rehabilitation and equipment; for health
15 and safety, preservation of facilities,
16 new facilities, program improvement or
17 program change, environmental protection,
18 energy conservation, accreditation, facil-
19 ities for the physically disabled, and
20 related projects, including costs incurred
21 prior to April 1, 2012 subject to an annu-
22 al plan developed by the city university
23 and approved by the state director of the
24 budget, and which may include, but not be
25 limited to, projects in the following
26 schedule (30CC1250) ......................... 26,704,000
27 Project Schedule
28 ESTIMATED ESTIMATED
29 TOTAL STATE 50 PERCENT
30 & LOCAL SHARE STATE SHARE
31 ----------------------------------------------------------
32 (thousands of dollars)
33 Borough of Manhattan Community
34 College
35 Campus-wide critical maintenance
36 to various facilities ............. 14,400 7,200
37 Bronx Community College
38 Campus-wide critical maintenance
39 to various facilities .............. 6,000 3,000
40 Kingsborough Community College
41 Campus-wide critical maintenance
42 to various facilities .............. 7,500 3,750
43 Health Technologies Education
44 Center ............................. 4,908 2,454
45 LaGuardia Community College
13 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS 2012-13
1 Center 3 Facade Replacement ........ 3,800 1,900
2 Campus-wide critical maintenance
3 to various facilities .............. 6,800 3,400
4 Queensborough Community College
5 Central Kitchen/Cafeteria .......... 2,400 1,200
6 Campus-wide critical maintenance
7 to various facilities .............. 7,600 3,800
8 ------- ------
9 Total .......................... 55,408 26,704
10 ======= =======
14 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Administration Purpose
5 By chapter 53, section 1, of the laws of 2008:
6 Alterations and improvements to various facilities for minor rehabili-
7 tation, including but not limited to capital design, construction,
8 acquisition, reconstruction, rehabilitation, and equipment; for
9 health and safety, preservation of facilities, program improvement
10 or program change, environmental protection, energy conservation,
11 accreditation, facilities for the physically disabled, preventative
12 maintenance and related projects, including costs incurred prior to
13 April 1, 2008, and subject to a plan submitted annually by the city
14 university of New York and approved by the director of the budget
15 (30080850) ... 23,232,000 ........................ (re. $17,837,000)
16 By chapter 53, section 1, of the laws of 2004, as added by chapter 55,
17 section 4, of the laws of 2004:
18 Alterations and improvements to various facilities including services
19 and expenses, capital design, construction, acquisition, recon-
20 struction, rehabilitation and equipment; for health and safety,
21 preservation of facilities, new facilities, program improvement or
22 program change, environmental protection, energy conservation,
23 accreditation, facilities for the physically disabled, preventive
24 maintenance and related projects, including costs incurred prior to
25 April 1, 2004, and subject to a plan submitted annually by the city
26 university of New York and approved by the director of the budget
27 (30060450) ... 20,000,000 ......................... (re. $3,595,000)
28 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
29 section 1, of the laws of 1999, for:
30 Alterations and improvements to various facilities including capital
31 design, construction, acquisition, reconstruction, rehabilitation
32 and equipment; for health and safety, preservation of facilities,
33 new facilities, program improvements or program change, environ-
34 mental protection, energy conservation, accreditation, facilities
35 for the physically disabled, preventive maintenance and related
36 projects (302198C1) ... 8,200,000 ................. (re. $1,000,000)
37 Alterations and improvements to provide a parent resource/day care
38 facility in the 17 Lexington Avenue Building at Baruch College
39 (302198C1) ... 1,000,000 .......................... (re. $1,000,000)
40 Alterations and improvements to CUNY Libraries (302198C1) ............
41 10,800,000 .........................................(re. $3,123,000)
42 CAPITAL PROJECTS FUNDS - OTHER
43 Capital Projects Fund
44 Energy Conservation Purpose
15 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
2 section 3, of the laws of 1992, for:
3 Alterations and improvements for energy conservation (30A58805)
4 ... ..... 2,065,000 ............................... (re. $851,000)
5 CAPITAL PROJECTS FUNDS - OTHER
6 Capital Projects Fund
7 Facilities for the Physically Disabled Purpose
8 By chapter 54, section 1, of the laws of 1995, for:
9 Alterations and improvements to make facilities accessible to the
10 physically disabled (30149504) ... ...............................
11 1,257,000 ........................................... (re. $577,000)
12 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
13 section 3, of the laws of 1992, for:
14 Alterations and improvements to make facilities accessible to the
15 physically disabled (30048704) ... ...............................
16 1,206,000 ........................................... (re. $419,000)
17 CAPITAL PROJECTS FUNDS - OTHER
18 Capital Projects Fund
19 Health and Safety Purpose
20 By chapter 54, section 1, of the laws of 1993, for:
21 Alterations and improvements for health and safety pursuant to a plan,
22 based on the results of building condition surveys, to be submitted
23 for approval to the director of the budget on or before July 1,
24 1993. No funds shall be made available until such plan is approved
25 by the director of the budget (30029301) ...........................
26 2,750,000 ............................................ (re. 853,000)
27 By chapter 54, section 1, of the laws of 1992, for:
28 Alterations and improvements for facilities for the physically disa-
29 bled (30A29201) ... ... 1,128,000 ................. (re. $218,000)
30 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
31 section 3, of the laws of 1995, for:
32 Alterations and improvements for health and safety (30A18901)
33 ... ..... 2,780,000 ............................... (re. $299,000)
34 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
35 section 3, of the laws of 1992, for:
36 Alterations and improvements for health and safety (30A18801)
37 ... ..... 2,308,000 ............................... (re. $201,000)
38 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
39 section 3, of the laws of 1995, for:
40 Alterations and improvements for health and safety (30018701)
41 ... ..... 8,507,000 ............................... (re. $386,000)
16 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 CAPITAL PROJECTS FUNDS - OTHER
2 Capital Projects Fund
3 Preservation of Facilities Purpose
4 By chapter 53, section 1, of the laws of 1997:
5 Alterations and improvements for preservation of facilities (30039703)
6 ... ..... 3,300,000 ............................. (re. $2,257,000)
7 By chapter 53, section 1, of the laws of 1996, for:
8 Alterations and improvements to roofs on various buildings at Brooklyn
9 College (30299603) ... 300,000 ...................... (re. $300,000)
10 By chapter 54, section 1, of the laws of 1995, for:
11 Alterations and improvements to roofs on various buildings (30239503)
12 ... ..... 5,933,000 ............................. (re. $3,618,000)
13 By chapter 54, section 1, of the laws of 1994, for:
14 Alterations and improvements to roofs (30039403) ... ...............
15 5,579,000 ........................................... (re. $320,000)
16 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
17 section 3, of the laws of 1992, for:
18 Alterations and improvements for preservation of facilities (30A39003)
19 ... ..... 9,947,000 ............................... (re. $713,000)
20 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
21 section 3, of the laws of 1994, for:
22 Alterations and improvements for preservation of facilities (30A38803)
23 ... ..... 6,363,000 ............................... (re. $495,000)
24 CAPITAL PROJECTS FUNDS - OTHER
25 Capital Projects Fund
26 Program Improvement or Program Change Purpose
27 By chapter 54, section 1, of the laws of 1995, for:
28 Alterations and improvements to child care facilities (30289508)
29 ... ..... 1,306,000 ............................. (re. $1,306,000)
30 By chapter 54, section 1, of the laws of 1994, for:
31 Planning for master plans, including telecommunications and pre-design
32 project estimates (30389408) ... .................................
33 1,000,000 ........................................... (re. $398,000)
34 PROGRAM CHANGES, EXPANSION AND IMPROVEMENTS (CCP)
35 CAPITAL PROJECTS FUNDS - OTHER
36 Capital Projects Fund
37 Program Improvement or Program Change Purpose
17 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
2 section 3, of the laws of 1992, for:
3 Alterations and improvements for program improvements (30A89008)
4 ... ..... 3,331,000 ................................ (re. $77,000)
5 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
6 section 3, of the laws of 1995, for:
7 Alterations and improvements for program improvements (30A98808)
8 ... ..... 6,602,000 ............................... (re. $136,000)
9 [(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)]
10 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
11 CAPITAL PROJECTS FUNDS - OTHER
12 Capital Projects Fund
13 Administration Purpose
14 By chapter 54, section 1, of the laws of 2011:
15 Advances for alterations and improvements to various facilities for
16 capital critical maintenance, including but not limited to capital
17 design, construction, acquisition, reconstruction, rehabilitation,
18 and equipment; for health and safety, preservation of facilities,
19 program improvement or program change, environmental protection,
20 energy conservation, accreditation, facilities for the physically
21 disabled, preventative maintenance and related projects, including
22 costs incurred prior to April 1, 2011, and subject to a plan devel-
23 oped and submitted annually by the city university of New York and
24 approved by the director of the budget, and which may include, but
25 not be limited to, projects in the following schedule (30031150) ...
26 284,222,000 ..................................... (re. $284,222,000)
27 Project Schedule
28 PROJECT AMOUNT
29 ----------------------------------------------------------
30 (thousands of dollars)
31 Baruch College
32 Campus-wide critical maintenance to
33 various facilities ............................... 5,000
34 Brooklyn College
35 Campus-wide critical maintenance to
36 various facilities ............................... 7,500
37 City College
38 Campus-wide critical maintenance to
39 various facilities ............................... 6,000
40 Hunter College
41 Campus-wide critical maintenance to
42 various facilities ............................... 7,000
43 John Jay College of Criminal Justice
44 Campus-wide critical maintenance to
18 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 various facilities ............................... 3,500
2 Lehman College
3 Campus-wide critical maintenance to
4 various facilities ............................... 3,500
5 Medgar Evers College
6 Campus-wide critical maintenance to
7 various facilities ............................... 8,000
8 New York City College of Technology
9 Campus-wide critical maintenance to
10 various facilities .............................. 10,000
11 Queens College
12 Campus-wide critical maintenance to
13 various facilities .............................. 12,500
14 College of Staten Island
15 Campus-wide critical maintenance to
16 various facilities ............................... 5,000
17 York College
18 Campus-wide critical maintenance to
19 various facilities ............................... 5,000
20 For university-wide critical maintenance or
21 capital improvement costs at senior
22 colleges attributable to the findings of
23 condition surveys for health and safety
24 needs ........................................... 56,000
25 For university-wide critical maintenance or
26 capital improvement costs at senior
27 colleges attributable to the findings of
28 condition surveys for preservation of
29 facilities needs ................................ 60,000
30 For university-wide critical maintenance or
31 capital improvement costs at senior
32 colleges attributable to ADA needs ............... 1,800
33 For university-wide critical maintenance or
34 capital improvement costs at senior
35 colleges attributable to certificate of
36 occupancy/public assembly needs ................. 10,000
37 For university-wide critical maintenance or
38 capital improvement costs at senior
39 colleges attributable to energy
40 conservation needs .............................. 10,000
41 For university-wide critical maintenance or
42 capital improvement costs at senior
43 colleges attributable to science and
44 technology equipment needs ....................... 5,000
45 For university-wide critical maintenance or
46 capital improvement costs at senior
47 colleges attributable to educational
48 technology initiative needs ..................... 12,000
49 For university-wide critical maintenance or
50 capital improvement costs at senior
19 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 colleges attributable to science lab
2 upgrade needs .................................... 8,600
3 For university-wide critical maintenance or
4 capital improvement costs at senior
5 colleges attributable to bathroom
6 facilities upgrade needs ......................... 1,700
7 For university-wide critical maintenance or
8 capital improvement costs at senior
9 colleges attributable to asbestos
10 abatement needs .................................. 1,700
11 For university-wide critical maintenance or
12 capital improvement costs at senior
13 colleges attributable to athletic
14 facilities upgrade needs ......................... 2,000
15 For university-wide critical maintenance or
16 capital improvement costs at senior
17 colleges attributable CUNY TV
18 renovation needs ................................. 2,422
19 For university-wide critical maintenance or
20 capital improvement costs at senior
21 colleges attributable to mechanical and
22 infrastructure needs ............................ 40,000
23 --------------
24 Total ........................................ 284,222
25 ==============
26 By chapter 53, section 1, of the laws of 2010:
27 Advances for alterations and improvements to various facilities for
28 capital critical maintenance, including but not limited to capital
29 design, construction, acquisition, reconstruction, rehabilitation,
30 and equipment; for health and safety, preservation of facilities,
31 program improvement or program change, environmental protection,
32 energy conservation, accreditation, facilities for the physically
33 disabled, preventative maintenance and related projects, including
34 costs incurred prior to April 1, 2010, and subject to a plan devel-
35 oped and submitted annually by the city university of New York and
36 approved by the director of the budget, and which may include, but
37 not be limited to, projects in the following schedule (30031050) ...
38 284,222,000 ..................................... (re. $189,912,000)
39 Project Schedule
40 PROJECT AMOUNT
41 ----------------------------------------------------------
42 (thousands of dollars)
43 Baruch College
44 Campus-wide critical maintenance to
45 various facilities ............................... 9,400
46 Brooklyn College
47 Campus-wide critical maintenance to
20 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 various facilities .............................. 14,542
2 City College
3 Campus-wide critical maintenance to
4 various facilities .............................. 22,900
5 Graduate School and University Center
6 Campus-wide critical maintenance to
7 various facilities ............................... 1,500
8 Hunter College
9 Campus-wide critical maintenance to
10 various facilities .............................. 18,000
11 John Jay College of Criminal Justice
12 Campus-wide critical maintenance to
13 various facilities .............................. 11,000
14 Lehman College
15 Campus-wide critical maintenance to
16 various facilities ............................... 7,000
17 Medgar Evers College
18 Campus-wide critical maintenance to
19 various facilities .............................. 14,630
20 New York City College of Technology
21 Campus-wide critical maintenance to
22 various facilities .............................. 19,800
23 Queens College
24 Campus-wide critical maintenance to
25 various facilities .............................. 11,550
26 College of Staten Island
27 Campus-wide critical maintenance to
28 various facilities ............................... 8,100
29 York College
30 Campus-wide critical maintenance to
31 various facilities ............................... 6,500
32 For university-wide critical maintenance or
33 capital improvement costs at senior
34 colleges attributable to the findings of
35 condition surveys for health and safety
36 needs ........................................... 35,000
37 For university-wide critical maintenance or
38 capital improvement costs at senior
39 colleges attributable to the findings of
40 condition surveys for preservation of
41 facilities needs ................................ 30,000
42 For university-wide critical maintenance or
43 capital improvement costs at senior
44 colleges attributable to ADA needs ............... 1,800
45 For university-wide critical maintenance or
46 capital improvement costs at senior
47 colleges attributable to certificate of
48 occupancy/public assembly needs ................. 10,000
49 For university-wide critical maintenance or
50 capital improvement costs at senior
21 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 colleges attributable to energy
2 conservation needs .............................. 17,000
3 For university-wide critical maintenance or
4 capital improvement costs at senior
5 colleges attributable to science and
6 technology equipment needs ....................... 5,000
7 For university-wide critical maintenance or
8 capital improvement costs at senior
9 colleges attributable to educational
10 technology initiative needs ...................... 5,000
11 For university-wide critical maintenance or
12 capital improvement costs at senior
13 colleges attributable to science lab
14 upgrade needs .................................... 8,600
15 For university-wide critical maintenance or
16 capital improvement costs at senior
17 colleges attributable to bathroom
18 facilities upgrade needs ......................... 1,700
19 For university-wide critical maintenance or
20 capital improvement costs at senior
21 colleges attributable to asbestos
22 abatement needs .................................. 1,700
23 For university-wide critical maintenance or
24 capital improvement costs at senior
25 colleges attributable to athletic
26 facilities upgrade needs ......................... 2,000
27 For university-wide critical maintenance or
28 capital improvement costs at senior
29 colleges attributable CUNY TV
30 renovation needs ................................. 1,500
31 For university-wide critical maintenance or
32 capital improvement costs at senior
33 colleges attributable to mechanical and
34 infrastructure needs ............................ 20,000
35 --------------
36 Total ........................................ 284,222
37 ==============
38 By chapter 53, section 1, of the laws of 2009:
39 Advances for alterations and improvements to various facilities for
40 capital critical maintenance, including but not limited to capital
41 design, construction, acquisition, reconstruction, rehabilitation,
42 and equipment; for health and safety, preservation of facilities,
43 program improvement or program change, environmental protection,
44 energy conservation, accreditation, facilities for the physically
45 disabled, preventative maintenance and related projects, including
46 costs incurred prior to April 1, 2009, and subject to a plan devel-
47 oped and submitted annually by the city university of New York and
48 approved by the director of the budget, and which may include, but
22 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 not be limited to, projects in the following schedule (30020950) ...
2 284,222,000 ..................................... (re. $263,222,000)
3 Project Schedule
4 PROJECT AMOUNT
5 ----------------------------------------------------------
6 (thousands of dollars)
7 Baruch College
8 Campus-wide critical maintenance to
9 various facilities ............................. 2,705
10 Brooklyn College
11 Campus-wide critical maintenance to
12 various facilities ............................. 3,661
13 City College
14 Campus-wide critical maintenance to
15 various facilities ............................ 27,407
16 Hunter College
17 Campus-wide critical maintenance to
18 various facilities ............................ 14,482
19 John Jay College of Criminal Justice
20 Campus-wide critical maintenance to
21 various facilities ............................. 5,681
22 Lehman College
23 Campus-wide critical maintenance to
24 various facilities ............................ 30,000
25 New York City College of Technology
26 Campus-wide critical maintenance to
27 various facilities ............................. 9,400
28 Queens College
29 Campus-wide critical maintenance to
30 various facilities ............................ 35,567
31 College of Staten Island
32 Campus-wide critical maintenance to
33 various facilities ............................. 9,565
34 York College
35 Campus-wide critical maintenance to
36 various facilities ............................. 7,954
37 For university-wide critical maintenance or
38 capital improvement costs at senior
39 colleges attributable to the findings of
40 condition surveys for health and safety
41 needs ........................................... 35,000
42 For university-wide critical maintenance or
43 capital improvement costs at senior
44 colleges attributable to the findings of
45 condition surveys for preservation of
46 facilities needs ................................ 30,000
47 For university-wide critical maintenance or
48 capital improvement costs at senior
23 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 colleges attributable to ADA needs ............... 1,800
2 For university-wide critical maintenance or
3 capital improvement costs at senior
4 colleges attributable to certificate of
5 occupancy/public assembly needs ................. 10,000
6 For university-wide critical maintenance or
7 capital improvement costs at senior
8 colleges attributable to energy
9 conservation needs .............................. 17,000
10 For university-wide critical maintenance or
11 capital improvement costs at senior
12 colleges attributable to science and
13 technology equipment needs ....................... 5,000
14 For university-wide critical maintenance or
15 capital improvement costs at senior
16 colleges attributable to educational
17 technology initiative needs ...................... 5,000
18 For university-wide critical maintenance or
19 capital improvement costs at senior
20 colleges attributable to science lab
21 upgrade needs .................................... 8,600
22 For university-wide critical maintenance or
23 capital improvement costs at senior
24 colleges attributable to bathroom
25 facilities upgrade needs ......................... 1,700
26 For university-wide critical maintenance or
27 capital improvement costs at senior
28 colleges attributable to asbestos
29 abatement needs .................................. 1,700
30 For university-wide critical maintenance or
31 capital improvement costs at senior
32 colleges attributable to athletic
33 facilities upgrade needs ......................... 2,000
34 For university-wide critical maintenance or
35 capital improvement costs at senior
36 colleges attributable to mechanical and
37 infrastructure needs ............................ 20,000
38 --------------
39 Total ........................................ 284,222
40 ==============
41 By chapter 53, section 1, of the laws of 2008:
42 Advances for alterations and improvements to various facilities for
43 capital critical maintenance, including but not limited to capital
44 design, construction, acquisition, reconstruction, rehabilitation,
45 and equipment; for health and safety, preservation of facilities,
46 program improvement or program change, environmental protection,
47 energy conservation, accreditation, facilities for the physically
48 disabled, preventative maintenance and related projects, including
49 costs incurred prior to April 1, 2008, and subject to a plan devel-
24 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 oped and submitted annually by the city university of New York and
2 approved by the director of the budget, and which may include, but
3 not be limited to, projects in the following schedule (30010850) ...
4 284,222,000 ..................................... (re. $238,802,000)
5 Project Schedule
6 PROJECT AMOUNT
7 ----------------------------------------------
8 (thousands of dollars)
9 Baruch College
10 Campus-wide critical maintenance
11 to various facilities ................ 6,746
12 Brooklyn College
13 Campus-wide critical maintenance
14 to various facilities ............... 10,811
15 City College
16 Campus-wide critical maintenance
17 to various facilities ............... 23,466
18 Graduate School and University Center
19 Campus-wide critical maintenance
20 to various facilities .................. 300
21 Hunter College
22 Campus-wide critical maintenance
23 to various facilities ................ 3,176
24 John Jay College of Criminal Justice
25 Campus-wide critical maintenance
26 to various facilities ................ 6,873
27 Lehman College
28 Campus-wide critical maintenance
29 to various facilities ............... 15,941
30 New York City College of Technology
31 Campus-wide critical maintenance
32 to various facilities ............... 10,800
33 Queens College
34 Campus-wide critical maintenance
35 to various facilities ............... 21,117
36 College of Staten Island
37 Campus-wide critical maintenance
38 to various facilities ............... 18,125
39 York College
40 Campus-wide critical maintenance
41 to various facilities ............... 15,223
42 For university-wide critical
43 maintenance or capital
44 improvement costs at senior
45 colleges attributable to the
46 findings of condition surveys
47 for health and safety needs ......... 33,154
48 For university-wide critical
49 maintenance or capital
25 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 improvement costs at senior
2 colleges attributable to the
3 findings of condition surveys
4 for preservation of facilities
5 needs ............................... 40,001
6 For university-wide critical
7 maintenance or capital
8 improvement costs at senior
9 colleges attributable to ADA
10 needs ................................ 1,989
11 For university-wide critical
12 maintenance or capital
13 improvement costs at senior
14 colleges attributable to science
15 and technology equipment needs ....... 5,000
16 For university-wide critical
17 maintenance or capital
18 improvement costs at senior
19 colleges attributable to
20 certificate of occupancy/public
21 assembly needs ....................... 8,000
22 For university-wide critical
23 maintenance or capital
24 improvement costs at senior
25 colleges attributable to energy
26 conservation needs .................. 18,787
27 For university-wide critical
28 maintenance or capital
29 improvement costs at senior
30 colleges attributable to science
31 lab upgrade needs .................... 9,504
32 For university-wide critical
33 maintenance or capital
34 improvement costs at senior
35 colleges attributable to
36 educational technology initiative
37 needs ............................... 10,000
38 For university-wide critical
39 maintenance or capital
40 improvement costs at senior
41 colleges attributable to bathroom
42 facilities upgrade needs ............. 1,879
43 For university-wide critical
44 maintenance or capital improvement
45 costs at senior colleges
46 attributable to asbestos
47 abatement needs ...................... 1,879
48 For university-wide critical
49 maintenance or capital improvement
50 costs at senior colleges
26 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 attributable to CUNY TV
2 renovations needs .................... 1,450
3 For university-wide critical
4 maintenance or capital improvement
5 costs at senior colleges
6 attributable to mechanical and
7 infrastructure needs ............... 20,000
8 --------------
9 Total .............................. 284,222
10 ==============
11 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
12 section 1, of the laws of 2009:
13 Advances for alterations and improvements to various facilities for
14 capital strategic initiatives, including but not limited capital
15 design, construction, acquisition, reconstruction, rehabilitation,
16 and equipment; for health and safety, preservation of facilities,
17 new facilities, program improvement or program change, environmental
18 protection, energy conservation, accreditation, facilities for the
19 physically disabled, preventative maintenance and related projects,
20 including costs incurred prior to April 1, 2008, and subject to a
21 plan developed and submitted annually by the city university of New
22 York and approved by the director of the budget, and which may
23 include, but not be limited to, projects in the following schedule
24 (30060850) ... 1,311,732,000 .................... (re. $889,605,000)
25 Project Schedule
26 PROJECT AMOUNT
27 --------------------------------------------
28 (thousands of dollars)
29 Baruch College
30 17 Lexington Ave. Building
31 Renovation/Field Building
32 Renovation ........................ 40,000
33 Brooklyn College
34 West Quad Building ................ 22,782
35 Roosevelt Hall Science
36 Facility .......................... 52,000
37 Performing Arts Center ............ 29,000
38 Fire Alarm and Security
39 Project ............................ 9,834
40 City College
41 New Science Facility .............. 70,334
42 Marshak Building Interior ......... 10,000
43 School of Architecture
44 Renovation ........................ 10,000
45 Central Plant Expansion and
46 Distribution ...................... 37,727
47 Hunter College
48 School of Social Work ............ 84,318
27 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 New Science Lab Building,
2 Phase I .......................... 74,682
3 John Jay College of Criminal Justice
4 John Jay College Building
5 Expansion ....................... 125,000
6 CUNY School of Law
7 New Facility ..................... 50,000
8 Lehman College
9 New Science Facility,
10 Phase II ......................... 20,000
11 Swing Space for New Science
12 Facility ......................... 20,000
13 Media Production Center & Virtual
14 Small Business Assistance Center .. 2,217
15 New York City College of Technology
16 Academic Building I ............. 100,000
17 Educational Technology Initiative ... 250
18 Queens College
19 Louis Armstrong Center ............. 5,000
20 Tennis Courts ...................... 1,500
21 College of Staten Island
22 Center for Computational
23 Science ............................ 6,500
24 Sports and Recreation Center
25 Upgrades ........................... 1,000
26 Campus-wide Site Security & Lighting,
27 Phase II .......................... 12,988
28 York College
29 Student Services Center/Classroom
30 Building ........................... 5,000
31 University-wide
32 CUNY ERP (CUNY FIRST) ............ 142,000
33 Advanced Science Research Center,
34 Phase I, and CCNY New Science
35 Facility ......................... 207,878
36 Project Administration ............ 61,722
37 Operational Changes .............. 110,000
38 --------------
39 Total ........................ 1,311,732
40 ==============
41 By chapter 53, section 1, of the laws of 2007:
42 An advance for alterations and improvements to various facilities
43 including services and expenses, capital design, construction,
44 acquisition, reconstruction, rehabilitation and equipment; including
45 but not limited to health and safety, preservation of facilities,
46 new facilities, program improvement or program change, environmental
47 protection, energy conservation, accreditation, facilities for the
48 physically disabled, preventive maintenance and related projects,
49 including costs incurred prior to April 1, 2007, and subject to a
28 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 plan to be developed and submitted annually by the city university
2 of New York and approved by the state director of the budget, and
3 which may include, but not be limited to, projects in the following
4 schedule (30670750) ... 225,000,000 ............. (re. $183,030,000)
5 Project Schedule
6 AMOUNT
7 ----------------------------------------------------------
8 (thousands of dollars)
9 For the City College Marshak Building,
10 provided however that subdivision (b) of
11 section 6281 of the education law, as
12 amended by chapter 1081 of the laws of
13 1969, shall apply to the dormitory author-
14 ity and/or the city university
15 construction fund, as the letting agency,
16 unless, in its discretion, it determines
17 to utilize a project labor agreement for
18 all work performed in the renovation of
19 the Marshak science building, the city
20 college science facility and the new
21 science research center at city college,
22 which means a prehire collective bargain-
23 ing agreement between the agency and a
24 labor organization establishing the labor
25 organization as the collective bargaining
26 representative for all persons who will
27 perform work pursuant to all contracts for
28 the construction, reconstruction, rehabil-
29 itation or improvement of facilities, and
30 which provides that only contractors and
31 subcontractors who sign a prenegotiated
32 agreement with the labor organization can
33 perform project work, when the record
34 supporting the decision to enter into such
35 an agreement establishes that it is justi-
36 fied by the interests underlying the
37 competitive bidding laws ....................... 30,000
38 For the City College Science Facility,
39 provided however that subdivision (b) of
40 section 6281 of the education law, as
41 amended by chapter 1081 of the laws of
42 1969, shall apply to the dormitory author-
43 ity and/or the city university
44 construction fund, as the letting agency,
45 unless, in its discretion, it determines
46 to utilize a project labor agreement for
47 all work performed in the renovation of
48 the Marshak science building, the city
49 college science facility and the new
29 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 science research center at city college,
2 which means a prehire collective bargain-
3 ing agreement between the agency and a
4 labor organization establishing the labor
5 organization as the collective bargaining
6 representative for all persons who will
7 perform work pursuant to all contracts for
8 the construction, reconstruction, rehabil-
9 itation or improvement of facilities, and
10 which provides that only contractors and
11 subcontractors who sign a prenegotiated
12 agreement with the labor organization can
13 perform project work, when the record
14 supporting the decision to enter into such
15 an agreement establishes that it is justi-
16 fied by the interests underlying the
17 competitive bidding laws ....................... 55,300
18 For the Advanced Science Research Center at
19 City College ................................... 14,500
20 For Central Utilities Plan Expansion at
21 Lehman College ................................. 11,100
22 For the Voorhees Building facade at New York
23 City College of Technology ..................... 14,100
24 For structural repairs at the Pearl Street
25 Building at New York City College of Tech-
26 nology ......................................... 5,000
27 For expansion of the Central Plant at City
28 College ........................................ 30,000
29 For university-wide critical maintenance or
30 capital improvement costs at senior
31 colleges attributable to the findings of
32 condition surveys for health and safety
33 needs .......................................... 20,000
34 For university-wide critical maintenance or
35 capital improvement costs at senior
36 colleges attributable to the findings of
37 condition surveys for preservation of
38 facilities needs ............................... 30,000
39 For university-wide critical maintenance or
40 capital improvement costs at senior
41 colleges to correct deficiencies in the
42 mechanical, electrical and plumbing
43 infrastructure ................................. 15,000
44 --------------
45 Total .......................................... 225,000
46 ==============
47 By chapter 53, section 1, of the laws of 2006:
48 An advance for alterations and improvements to various facilities
49 including services and expenses, capital design, construction,
30 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 acquisition, reconstruction, rehabilitation and equipment; including
2 but not limited to health and safety, preservation of facilities,
3 new facilities, program improvement or program change, environmental
4 protection, energy conservation, accreditation, facilities for the
5 physically disabled, preventive maintenance and related projects,
6 including costs incurred prior to April 1, 2006, and subject to a
7 plan to be developed and submitted annually by the city university
8 of New York and approved by the state director of the budget, and
9 which may include, but not be limited to, projects in the following
10 schedule (30670650) ... 26,231,000 ............... (re. $11,490,000)
11 Project Schedule
12 AMOUNT
13 --------------------------------------------
14 (thousands of dollars)
15 For the City College Marshak
16 Building, provided however
17 that subdivision (b) of
18 section 6281 of the education
19 law, as amended by chapter
20 1081 of the laws of 1969,
21 shall apply to the dormitory
22 authority and/or the city
23 university construction fund,
24 as the letting agency, unless,
25 in its discretion, it deter-
26 mines to utilize a project
27 labor agreement for all work
28 performed in the renovation of
29 the Marshak science building,
30 the city college science
31 facility and the new science
32 research center at city
33 college, which means a prehire
34 collective bargaining agree-
35 ment between the agency and a
36 labor organization establish-
37 ing the labor organization as
38 the collective bargaining
39 representative for all persons
40 who will perform work pursuant
41 to all contracts for the
42 construction, reconstruction,
43 rehabilitation or improvement
44 of facilities, and which
45 provides that only contractors
46 and subcontractors who sign a
47 prenegotiated agreement with
48 the labor organization can
49 perform project work, when the
31 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 record supporting the decision
2 to enter into such an agree-
3 ment establishes that it is
4 justified by the interests
5 underlying the competitive
6 bidding laws ..................... 11,231
7 For the City College Science Fa-
8 cility, provided however that
9 subdivision (b) of section
10 6281 of the education law,
11 as amended by chapter 1081
12 of the laws of 1969, shall
13 apply to the dormitory
14 authority and/or the city
15 university construction fund,
16 as the letting agency, unless,
17 in its discretion, it deter-
18 mines to utilize a project
19 labor agreement for all work
20 performed in the renovation of
21 the Marshak science building,
22 the city college science
23 facility and the new science
24 research center at city
25 college, which means a prehire
26 collective bargaining agree-
27 ment between the agency and a
28 labor organization establish-
29 ing the labor organization as
30 the collective bargaining
31 representative for all persons
32 who will perform work pursuant
33 to all contracts for the
34 construction, reconstruction,
35 rehabilitation or improvement
36 of facilities, and which
37 provides that only contractors
38 and subcontractors who sign a
39 prenegotiated agreement with
40 the labor organization can
41 perform project work, when the
42 record supporting the decision
43 to enter into such an agree-
44 ment establishes that it is
45 justified by the interests
46 underlying the competitive
47 bidding laws ..................... 15,000
48 -------
49 Total ............................ 26,231
50 =======
32 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53,
2 section 1, of the laws of 2007:
3 An additional advance for alterations and improvements to various
4 facilities including services and expenses, service contracts, memo-
5 randum of understanding, capital design, construction, acquisition,
6 reconstruction, rehabilitation and equipment; for health and safety,
7 preservation of facilities, new facilities, program improvement or
8 program change, technology, environmental protection, energy conser-
9 vation, accreditation, facilities for the physically disabled and
10 related projects including costs incurred prior to April 1, 2006
11 subject to an annual plan developed by the city university of New
12 York which shall include projects in the following schedule
13 (30670650) ... 235,500,000 ...................... (re. $178,371,000)
14 Project Schedule
15 PROJECT AMOUNT
16 ---------------------------------------------------------
17 (thousands of dollars)
18 Brooklyn College
19 The West Quad Project .......................... 12,000
20 Roosevelt Hall ................................. 11,000
21 The Performing Arts Center ..................... 15,000
22 City College
23 School of Architecture (SAUDLA) ................ 8,000
24 Marshak Building ............................... 13,800
25 Science Facility ............................... 57,700
26 College of Staten Island
27 2M Building .................................... 5,000
28 Upgrades, Renovations, Equipment -
29 Various ........................................ 4,000
30 CUNY Law
31 Law Building Renovation, Phase I ............... 500
32 Hunter College
33 Roosevelt House Renovation ..................... 1,000
34 New Science Lab Building ....................... 10,000
35 John Jay
36 Building Expansion ............................. 15,000
37 Lehman College
38 Consolidated Computer Center Phase II .......... 1,000
39 New Science Facility Phase II .................. 10,000
40 Queens College
41 Science Upgrades Phase II ...................... 6,000
42 Louis Armstrong Center ......................... 5,000
43 School of Journalism
44 School of Journalism ........................... 10,000
45 York College
46 Student Services Center ........................ 6,000
47 Campus-wide Site Improvements .................... 7,000
48 An advance for alterations and improvements
49 to various facilities including services
33 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and expenses, service contracts, memoran-
2 dum of understanding, capital design,
3 construction, acquisition, reconstruction,
4 rehabilitation and equipment; for health
5 and safety, preservation of facilities,
6 new facilities, program improvement or
7 program change, technology, environmental
8 protection, energy conservation, accredi-
9 tation, facilities for the physically
10 disabled and related projects, to be
11 developed by the city university of New
12 York in consultation with the senate
13 majority leader and approved by the direc-
14 tor of budget ............................... 28,500
15 University-wide
16 For health and safety projects ................ 9,000
17 --------------
18 Total ....................................... 235,500
19 ==============
20 By chapter 53, section 1, of the laws of 2005, as amended by chapter
21 162, section 2, of the laws of 2005:
22 An advance for alterations and improvements to various facilities
23 including services and expenses, capital design, construction,
24 acquisition, reconstruction, rehabilitation and equipment; including
25 but not limited to health and safety, preservation of facilities,
26 new facilities, program improvement or program change, environmental
27 protection, energy conservation, accreditation, facilities for the
28 physically disabled, preventive maintenance and related projects,
29 including costs incurred prior to April 1, 2005, and subject to a
30 plan to be developed and submitted annually by the city university
31 of New York and approved by the state director of the budget, and
32 which may include, but not be limited to, projects in the following
33 schedule (30560550) ... 69,000,000 ............... (re. $14,720,000)
34 Project Schedule
35 AMOUNT
36 --------------------------------------------
37 (thousands of dollars)
38 For preliminary planning for
39 the renovation of Brooklyn
40 College's Roosevelt Hall ........... 2,500
41 For the City College Marshak
42 Building, provided however
43 that subdivision (b) of
44 section 6281 of the education
45 law, as amended by chapter
46 1081 of the laws of 1969,
47 shall apply to the dormitory
48 authority and/or the city
34 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 university construction fund,
2 as the letting agency, unless,
3 in its discretion, it deter-
4 mines to utilize a project
5 labor agreement for all work
6 performed in the renovation of
7 the Marshak science building,
8 the city college science
9 facility and the new science
10 research center at City
11 College, which means a prehire
12 collective bargaining agree-
13 ment between the agency and a
14 labor organization establish-
15 ing the labor organization as
16 the collective bargaining
17 representative for all persons
18 who will perform work pursuant
19 to all contracts for the
20 construction, reconstruction,
21 rehabilitation or improvement
22 of facilities, and which
23 provides that only contractors
24 and subcontractors who sign a
25 prenegotiated agreement with
26 the labor organization can
27 perform project work, when the
28 record supporting the decision
29 to enter into such an agree-
30 ment establishes that it is
31 justified by the interests
32 underlying the competitive
33 bidding laws ...................... 10,000
34 For matching grants for
35 Governors Island .................. 15,000
36 For university-wide critical
37 maintenance or capital
38 improvement costs at senior
39 and community colleges includ-
40 ing but not limited to: costs
41 attributable to the findings
42 of condition surveys for
43 health and safety; preserva-
44 tion of facilities and access
45 for the physically disabled;
46 code compliance; emergencies;
47 asbestos removal; energy
48 conservation; fire alarms,
49 sprinklers, electrical
50 distribution and heating and
35 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 cooling system requirements;
2 and other similar campus-wide
3 and systemwide needs, provided
4 however that subdivision (b)
5 of section 6281 of the educa-
6 tion law, as amended by chap-
7 ter 1081 of the laws of 1969,
8 shall apply to the dormitory
9 authority and/or the city
10 university construction fund,
11 as the letting agency, unless,
12 in its discretion, it deter-
13 mines to utilize a project
14 labor agreement for all work
15 performed in the renovation of
16 the Marshak science building,
17 the city college science
18 facility and the new science
19 research center at City
20 College, which means a prehire
21 collective bargaining agree-
22 ment between the agency and a
23 labor organization establish-
24 ing the labor organization as
25 the collective bargaining
26 representative for all persons
27 who will perform work pursuant
28 to all contracts for the
29 construction, reconstruction,
30 rehabilitation or improvement
31 of facilities, and which
32 provides that only contractors
33 and subcontractors who sign a
34 prenegotiated agreement with
35 the labor organization can
36 perform project work, when the
37 record supporting the decision
38 to enter into such an agree-
39 ment establishes that it is
40 justified by the interests
41 underlying the competitive
42 bidding laws ...................... 41,500
43 --------------
44 Total ............................. 69,000
45 ==============
46 By chapter 53, section 1, of the laws of 2005, as amended by chapter 53,
47 section 1, of the laws of 2006:
48 An additional advance for alterations and improvements to various
49 facilities including services and expenses, capital design,
36 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 construction, acquisition, reconstruction, rehabilitation and equip-
2 ment; for health and safety, preservation of facilities, new facili-
3 ties, program improvement or program change, environmental
4 protection, energy conservation, accreditation, facilities for the
5 physically disabled and related projects including costs incurred
6 prior to April 1, 2005 subject to an annual plan developed by the
7 city university of New York which shall include projects in the
8 following schedule (30580550) ... 153,097,000 ... (re. $123,133,000)
9 Project Schedule
10 Project Amount
11 --------------------------------------------
12 (thousands of dollars)
13 New York City Technical College
14 Academic Building 1 ................ 50,000
15 Additional Academic Building and
16 Equipment ......................... 1,000
17 Staten Island College
18 Lighting for pedestrian
19 walkways............................ 297
20 Additional Parking Space at lots
21 2 and 3 ............................ 678
22 Refurbishing of Study
23 Alcoves ............................ 198
24 Site Lighting Improvements ........... 223
25 Renovation Building 3M ............. 3,000
26 Brooklyn College
27 Equipment costs of the Environ-
28 mental Analysis Core Ctr ........... 421
29 University Wide
30 For Network Infrastructure
31 Improvements .................... 25,280
32 An advance for alterations and
33 improvements to various
34 facilities including
35 services and expenses, capi-
36 tal design, construction,
37 acquisition, reconstruction,
38 rehabilitation and equip-
39 ment; including but not
40 limited to, health and safe-
41 ty, preservation of facili-
42 ties, new facilities,
43 program improvement or
44 program change, environ-
45 mental protection, energy
46 conservation, accreditation,
47 facilities for the phys-
48 ically disabled, preventive
49 maintenance and related
37 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 projects, to be developed by
2 the city university of New
3 York in consultation with
4 the senate majority leader
5 and approved by the director
6 of budget ......................... 72,000
7 --------------
8 Total ........................ 153,097
9 ==============
10 By chapter 53, section 1, of the laws of 2004, as amended by chapter
11 162, section 2, of the laws of 2005:
12 An advance for alterations and improvements to various facilities
13 including services and expenses, capital design, construction,
14 acquisition, reconstruction, rehabilitation and equipment; for
15 health and safety, preservation of facilities, new facilities,
16 program improvement or program change, environmental protection,
17 energy conservation, accreditation, facilities for the physically
18 disabled, and related projects, including costs incurred prior to
19 April 1, 2004, and which may include, but not be limited to,
20 projects in the following schedule (30030450) ......................
21 1,095,000,000 ................................... (re. $406,784,000)
22 Project Schedule
23 AMOUNT
24 --------------------------------------------
25 (thousands of dollars)
26 Brooklyn College ................... 23,600
27 -West Quad Building
28 City College ....................... 108,000
29 -Science Facility, provided
30 however that subdivision
31 (b) of section 6281 of the
32 education law, as amended
33 by chapter 1081 of the
34 laws of 1969, shall apply
35 to the dormitory authority
36 and/or the city university
37 construction fund, as the
38 letting agency, unless, in
39 its discretion, it deter-
40 mines to utilize a project
41 labor agreement for all
42 work performed in the
43 renovation of the Marshak
44 science building, the city
45 college science facility
46 and the new science
47 research center at City
48 College, which means a
38 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 prehire collective
2 bargaining agreement
3 between the agency and a
4 labor organization estab-
5 lishing the labor organ-
6 ization as the collective
7 bargaining representative
8 for all persons who will
9 perform work pursuant to
10 all contracts for the
11 construction, recon-
12 struction, rehabilitation
13 or improvement of facili-
14 ties, and which provides
15 that only contractors and
16 subcontractors who sign a
17 prenegotiated agreement
18 with the labor organiza-
19 tion can perform project
20 work, when the record
21 supporting the decision to
22 enter into such an agree-
23 ment establishes that it
24 is justified by the inter-
25 ests underlying the
26 competitive bidding laws
27 -School of Architecture (Phase I)
28 Hunter College ..................... 95,000
29 -Science Lab Building (Phase I)
30 -Roosevelt House Rehabilitation
31 -Visual and Performing Arts Complex
32 John Jay College ................... 130,000
33 -Academic Facility (Phase II)
34 Lehman College ..................... 60,000
35 -Science Facility
36 New York City College
37 of Technology ................. 86,000
38 -Academic Complex I
39 Queens College ..................... 30,000
40 -Science Upgrades (Phase I),
41 including $15 million in
42 bond proceeds issued
43 pursuant to a capital
44 appropriation for Queens
45 College in chapter 53 of
46 the laws of 1998
47 Universitywide
48 -For a science research
49 center, excluding furni-
50 ture and equipment which
39 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 shall be secured from
2 private or other non-
3 state sources, provided
4 however that subdivision
5 (b) of section 6281 of the
6 education law, as amended
7 by chapter 1081 of the
8 laws of 1969, shall apply
9 to the dormitory authority
10 and/or the city university
11 construction fund, as the
12 letting agency, unless, in
13 its discretion, it deter-
14 mines to utilize a project
15 labor agreement for all
16 work performed in the
17 renovation of the Marshak
18 science building, the city
19 college science facility
20 and the new science
21 research center at City
22 College, which means a
23 prehire collective
24 bargaining agreement
25 between the agency and a
26 labor organization estab-
27 lishing the labor organ-
28 ization as the collective
29 bargaining representative
30 for all persons who will
31 perform work pursuant to
32 all contracts for the
33 construction, recon-
34 struction, rehabilitation
35 or improvement of facili-
36 ties, and which provides
37 that only contractors and
38 subcontractors who sign a
39 prenegotiated agreement
40 with the labor organiza-
41 tion can perform project
42 work, when the record
43 supporting the decision to
44 enter into such an agree-
45 ment establishes that it
46 is justified by the inter-
47 ests underlying the
48 competitive bidding laws............ 176,000
49 -For science laboratory
50 upgrades............................ 7,000
40 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 -For condition survey-
2 related health and safety
3 projects ........................... 75,000
4 -For condition survey-
5 related preservation of
6 facilities projects................. 60,000
7 -For condition survey-
8 related projects related
9 to the americans with dis-
10 abilities act....................... 13,000
11 -For asbestos abatement .............. 7,000
12 -For capital staff ................... 41,400
13 -For network infrastructure
14 and telecommunications ............. 40,000
15 -For universitywide critical
16 maintenance or capital im-
17 provement costs for code
18 compliance; emergencies;
19 energy conservation; fire
20 alarms, sprinklers, elec-
21 trical distribution and
22 heating and cooling system
23 requirements; and other
24 similar campuswide and
25 systemwide needs, includ-
26 ing Governors Island................ 143,000
27 ------------
28 Total .............................. 1,095,000
29 ============
30 By chapter 54, section 2, of the laws of 1990:
31 Advance for alterations and improvements to various facilities includ-
32 ing capital design, construction, acquisition, reconstruction, reha-
33 bilitation, equipment costs, health and safety, preservation of
34 facilities, new facilities, program improvements or program changes,
35 environmental protection, energy conservation, accreditation, facil-
36 ities for the physically disabled, related projects, including the
37 payment of liabilities incurred prior to April 1, 1990 (306090C1)
38 ... ..... 27,600,000 ............................ (re. $4,037,000)
39 NEW FACILITIES (CCP)
40 CAPITAL PROJECTS FUNDS - OTHER
41 Capital Projects Fund
42 New Facilities Purpose
43 By chapter 53, section 1, of the laws of 1998:
44 Additional funds for an advance for a new Phase II facility for John
45 Jay College (30679807) ... 347,300,000 ........... (re. $18,740,000)
41 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Administration Purpose
5 By chapter 53, section 1, of the laws of 2008:
6 State financial assistance to community colleges for alterations and
7 improvements to various facilities for minor rehabilitation, includ-
8 ing but not limited to capital design, construction, acquisition,
9 reconstruction, rehabilitation, and equipment; for health and safe-
10 ty, preservation of facilities, program improvement or program
11 change, environmental protection, energy conservation, accredi-
12 tation, facilities for the physically disabled, preventative mainte-
13 nance and related projects, including costs incurred prior to April
14 1, 2008, and subject to a plan submitted annually by the city
15 university of New York and approved by the director of the budget
16 (30110850) ... 2,750,000 .......................... (re. $2,750,000)
17 By chapter 53, section 1, of the laws of 2003:
18 State financial assistance to community colleges for alterations and
19 improvements to various facilities including services and expenses,
20 capital design, construction, acquisition, reconstruction, rehabili-
21 tation and equipment; for health and safety, preservation of facili-
22 ties, new facilities, program improvement or program change, envi-
23 ronmental protection, energy conservation, accreditation, facilities
24 for the physically disabled, preventive maintenance and related
25 projects, including costs incurred prior to April 1, 2003, and
26 subject to a plan submitted annually by the city university of New
27 York and approved by the state director of the budget (30020350) ...
28 5,000,000 ......................................... (re. $5,000,000)
29 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
30 section 1, of the laws of 1999, for:
31 State financial assistance to community colleges for alterations and
32 improvements to various facilities including capital design,
33 construction, acquisition, reconstruction, rehabilitation and equip-
34 ment; for health and safety, preservation of facilities, new facili-
35 ties, program improvements or program change, environmental
36 protection, energy conservation, accreditation, facilities for the
37 physically disabled, and related projects (301198C1) ...............
38 4,840,000 ........................................... (re. $331,000)
39 State financial assistance for alterations and improvements to the
40 Main Theatre at LaGuardia Community College (301198C1) .............
41 160,000 ............................................. (re. $160,000)
42 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
43 CAPITAL PROJECTS FUNDS - OTHER
44 Capital Projects Fund
42 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Administration Purpose
2 By chapter 54, section 1, of the laws of 2011:
3 An advance for state financial assistance to community colleges for
4 alterations and improvements to various facilities including
5 services and expenses, capital design, construction, acquisition,
6 reconstruction, rehabilitation and equipment; for health and safety,
7 preservation of facilities, new facilities, program improvement or
8 program change, environmental protection, energy conservation,
9 accreditation, facilities for the physically disabled, and related
10 projects, including costs incurred prior to April 1, 2011 subject to
11 an annual plan developed by the city university and approved by the
12 state director of the budget which shall include projects in the
13 following schedule (30CC1150) ... 31,239,000 ..... (re. $31,239,000)
14 Project Schedule
15 ESTIMATED ESTIMATED
16 TOTAL STATE 50 PERCENT
17 & LOCAL SHARE STATE SHARE
18 ----------------------------------------------------------
19 (thousands of dollars)
20 Borough of Manhattan Community
21 College
22 Theater Upgrades and
23 Equipment .......................... 3,400 1,700
24 Bronx Community College
25 Campus-wide Roofing,
26 Ph. I .............................. 4,068 2,034
27 Kingsborough Community College
28 Theater Upgrades and Sciences Bldg-
29 Infrastructure...................... 5,150 2,575
30 T2 Building Upgrades................ 7,200 3,600
31 LaGuardia Community College
32 Center 3 Facade, Ph. I ............. 5,000 2,500
33 Center 3 Upgrades .................. 1,000 500
34 Campus Improvements ............... 10,000 5,000
35 Queensborough Community College
36 Central Kitchen/Dining Hall
37 Renovation ......................... 8,660 4,330
38 Upgrade Campus-wide Electrical
39 System, Ph. II .................... 18,000 9,000
40 ------- ------
41 Total ........................... 62,478 31,239
42 ======= =======
43 By chapter 53, section 1, of the laws of 2010:
44 An advance for state financial assistance to community colleges for
45 alterations and improvements to various facilities including
46 services and expenses, capital design, construction, acquisition,
47 reconstruction, rehabilitation and equipment; for health and safety,
43 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 preservation of facilities, new facilities, program improvement or
2 program change, environmental protection, energy conservation,
3 accreditation, facilities for the physically disabled, and related
4 projects, including costs incurred prior to April 1, 2010 subject to
5 an annual plan developed by the city university and approved by the
6 state director of the budget which shall include projects in the
7 following schedule (30CC1050) ... 34,563,000 ..... (re. $34,563,000)
8 Project Schedule
9 ESTIMATED ESTIMATED
10 TOTAL STATE 50 PERCENT
11 & LOCAL SHARE STATE SHARE
12 ----------------------------------------------------------
13 (thousands of dollars)
14 Borough of Manhattan Community
15 College
16 Central Plant Upgrades,
17 199 Chambers Street ............. 14,000 7,000
18 Bronx Community College
19 Campus-wide Utility Upgrades,
20 Ph. I ........................... 18,626 9,313
21 Kingsborough Community College
22 Mechanical and Infrastructure
23 Improvements ....................... 4,000 2,000
24 LaGuardia Community College
25 Conference Facility Space .......... 2,000 1,000
26 Center 3 Office Space and
27 Elevators ........................ 2,500 1,250
28 Facility Upgrades ................. 10,000 5,000
29 Queensborough Community College
30 Upgrade Campus-wide Electrical
31 System, Ph. I ................... 18,000 9,000
32 ------- ------
33 Total .......................... 69,126 34,563
34 ======= =======
35 By chapter 53, section 1, of the laws of 2008, as amended by chapter
36 496, section 1, of the laws of 2008:
37 Advances for alterations and improvements to various facilities for
38 capital critical maintenance and strategic initiatives, including
39 but not limited to capital design, construction, acquisition, recon-
40 struction, rehabilitation, and equipment; for health and safety,
41 preservation of facilities, new facilities, program improvement or
42 program change, environmental protection, energy conservation,
43 accreditation, facilities for the physically disabled, preventative
44 maintenance and related projects, including costs incurred prior to
45 April 1, 2008, and subject to a plan developed and submitted annual-
46 ly by the city university of New York and approved by the director
47 of the budget, and which may include, but not be limited to,
44 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 projects in the following schedule (30090850) ......................
2 206,908,000 ..................................... (re. $182,485,000)
3 Project Schedule
4 ESTIMATED ESTIMATED
5 TOTAL STATE 50 PERCENT
6 & LOCAL SHARE STATE SHARE
7 ----------------------------------------------------------
8 (thousands of dollars)
9 Borough of Manhattan Community
10 College
11 Fiterman Hall ................... 102,200 51,100
12 Bronx Community College
13 North Instructional Building ..... 24,762 12,381
14 Backflow Prevention Devices ....... 3,400 1,700
15 Campus-wide Roof Replacement ...... 1,932 966
16 Hostos Community College
17 500 Grand Concourse .............. 18,446 9,223
18 Kingsborough Community College
19 Laboratories and Mechanical
20 Infrastructure Upgrade Phase I .... 5,000 2,500
21 Medgar Evers College
22 Academic Building I .............. 68,346 34,173
23 Carroll Street Building .......... 12,000 6,000
24 University-wide
25 CUNY ERP (CUNY FIRST) ............ 27,600 13,800
26 Project Administration ........... 15,430 7,715
27 For university-wide critical main-
28 tenance or capital improvement
29 costs at community colleges
30 attributable to the findings
31 of condition surveys for health
32 and safety needs ................. 35,000 17,500
33 For university-wide critical main-
34 tenance or capital improvement
35 costs at community colleges
36 attributable to the findings
37 of condition surveys for
38 preservation of facilities needs . 35,000 17,500
39 For university-wide critical main-
40 tenance or capital improvement
41 costs at community colleges
42 attributable to ADA needs ........ 15,000 7,500
43 For university-wide critical main-
44 tenance or capital improvement
45 costs at community colleges
46 attributable to certificate of
47 occupancy/public assembly needs .. 18,000 9,000
48 For university-wide critical main-
49 tenance or capital improvement
45 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 costs at community colleges
2 attributable to energy
3 conservation needs ............... 18,000 9,000
4 For university-wide critical main-
5 tenance or capital improvement
6 costs at community colleges
7 attributable to science lab
8 upgrade needs ..................... 7,200 3,600
9 For university-wide critical main-
10 tenance or capital improvement
11 costs at community colleges
12 attributable to educational
13 technology initiative needs ....... 4,000 2,000
14 For university-wide critical main-
15 tenance or capital improvement
16 costs at community colleges
17 attributable to athletic
18 facilities upgrade needs .......... 2,500 1,250
19 ------------ ------------
20 Total ........................... 413,816 206,908
21 ============ ============
22 By chapter 53, section 1, of the laws of 2007:
23 An advance for state financial assistance to community colleges for
24 alterations and improvements to various facilities including
25 services and expenses, capital design, construction, acquisition,
26 reconstruction, rehabilitation and equipment; for health and safety,
27 preservation of facilities, new facilities, program improvement or
28 program change, environmental protection, energy conservation,
29 accreditation, facilities for the physically disabled, and related
30 projects, including costs incurred prior to April 1, 2007 subject to
31 an annual plan developed by the city university and approved by the
32 state director of the budget which shall include projects in the
33 following schedule (30660750) ... 40,800,000 ..... (re. $26,710,000)
34 Project Schedule
35 ESTIMATED ESTIMATED
36 TOTAL STATE 50 PERCENT
37 & LOCAL SHARE STATE SHARE
38 ----------------------------------------------------------
39 (thousands of dollars)
40 Borough of Manhattan Community College
41 Fiterman Hall Replacement ......... 40,000 20,000
42 Bronx Community College
43 Mechanical Systems Upgrades ........ 1,800 900
44 Medgar Evers
45 Academic Building I ............... 22,000 11,000
46 For University-wide critical
47 maintenance or capital im-
48 provement costs at community
46 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 colleges attributable to the
2 findings of condition sur-
3 veys for health and safety
4 needs .............................. 4,800 2,400
5 For university-wide critical
6 maintenance or capital im-
7 provement costs at community
8 colleges attributable to the
9 findings of condition sur-
10 veys for preservation of
11 facilities needs ................... 3,000 1,500
12 For university-wide critical
13 maintenance or capital im-
14 provement costs at community
15 colleges to correct defic-
16 iencies in the mechanical,
17 electrical and plumbing
18 infrastructure .................... 10,000 5,000
19 ------- ------
20 Total ............................. 81,600 40,800
21 ======= =======
22 By chapter 53, section 1, of the laws of 2006:
23 An advance for state financial assistance to community colleges for
24 alterations and improvements to various facilities including
25 services and expenses, capital design, construction, acquisition,
26 reconstruction, rehabilitation and equipment; for health and safety,
27 preservation of facilities, new facilities, program improvement or
28 program change, environmental protection, energy conservation,
29 accreditation, facilities for the physically disabled, and related
30 projects, including costs incurred prior to April 1, 2006 subject to
31 an annual plan developed by the city university which shall include
32 projects in the following schedule (30660650) ......................
33 8,769,000 ......................................... (re. $8,769,000)
34 Project Schedule
35 ESTIMATED ESTIMATED
36 TOTAL STATE 50 PERCENT
37 & LOCAL SHARE STATE SHARE
38 ----------------------------------------------------------
39 (thousands of dollars)
40 Medgar Evers College
41 Theater ........................... 3,450 1,725
42 Auditorium ....................... 14,088 7,044
43 ------- ------
44 Total ............................ 17,538 8,769
45 ======= =======
46 By chapter 53, section 1, of the laws of 2006, as amended by chapter
47 108, section 2, of the laws of 2006:
47 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Additional advance for state financial assistance to community
2 colleges for alterations and improvements to various facilities
3 including capital design, construction, acquisition, reconstruction,
4 rehabilitation, equipment and personal service costs; for health and
5 safety, preservation of facilities, new facilities, program improve-
6 ment or program change, environmental protection, energy conserva-
7 tion, accreditation, facilities for the physically disabled and
8 related projects including costs incurred prior to April 1, 2006
9 (30660650) ... 66,580,000 ........................ (re. $61,507,000)
10 Project Schedule
11 ESTIMATED ESTIMATED
12 TOTAL STATE 50 PERCENT
13 & LOCAL SHARE STATE SHARE
14 ----------------------------------------------------------
15 (thousands of dollars)
16 Borough of Manhattan Community
17 College
18 Fitterman Hall Replacement ....... 15,000 7,500
19 Chambers Street Renovations
20 Phase II ......................... 14,000 7,000
21 Bronx Community College
22 Mechanical System Upgrades ........ 6,000 3,000
23 Hostos Community College
24 Renovations in 475 Grand Concourse 6,000 3,000
25 Kings Borough Community College
26 Air conditioning T5 ................. 218 109
27 Renovation of former auditorium T2
28 building as learning resource
29 center ............................ 2,000 1,000
30 Air conditioning T4 ................. 942 471
31 Mechanical System Upgrades ........ 6,000 3,000
32 Laguardia Community College
33 Renovations of Center 3 .......... 14,000 7,000
34 Acquisition and Renovation
35 of an Additional Educational
36 Building ......................... 55,000 27,500
37 Medgar Evers
38 Academic I ........................ 8,000 4,000
39 Queensborough Community College
40 Renovation of Science Building .... 6,000 3,000
41 -------- --------
42 Total ......................... 133,160 66,580
43 ======== ========
44 By chapter 53, section 1, of the laws of 2005:
45 An advance for state financial assistance to community colleges for
46 the replacement of Fiterman Hall at the Borough of Manhattan Commu-
47 nity College including costs incurred prior to April 1, 2005, and
48 subject to a plan developed and submitted annually by the city
48 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 university and approved by the state director of the budget.
2 Notwithstanding subdivision (b) of section 6281 of the education
3 law, as amended by chapter 1081 of the laws of 1969, the dormitory
4 authority and/or the city university construction fund, as the
5 letting agency, may, in its discretion, award one contract for all
6 the work to be performed in the acquisition, construction, recon-
7 struction, rehabilitation or improvement of Fiterman Hall without
8 separate and independent bidding or letting or subdivision of work
9 to be performed (30570550) ... 20,000,000 ........ (re. $20,000,000)
10 By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
11 section 3, of the laws of 2005:
12 An advance for state financial assistance to community colleges for
13 alterations and improvements to various facilities including
14 services and expenses, capital design, construction, acquisition,
15 reconstruction, rehabilitation and equipment; for health and safety,
16 preservation of facilities, new facilities, program improvement or
17 program change, environmental protection, energy conservation,
18 accreditation, facilities for the physically disabled, and related
19 projects, including costs incurred prior to April 1, 2005 subject to
20 an annual plan developed by the city university which shall include
21 projects in the following schedule (30590550) ......................
22 105,849,000 ...................................... (re. $73,496,000)
23 Project Schedule
24 ESTIMATED ESTIMATED
25 TOTAL STATE 50 PERCENT
26 & LOCAL SHARE STATE SHARE
27 ----------------------------------------------------------
28 (thousands of dollars)
29 Queensborough Community College
30 Holocaust Resource Center ......... 3,000 1,500
31 Instruction Building Planning
32 and Design Costs .................. 4,948 2,474
33 Upgrade Campus Wide Electric
34 System ............................ 1,000 500
35 Upgrade Campus Wide Drainage
36 System ............................ 1,000 500
37 Kingsborough Community College
38 Roof Replacement .................. 3,000 1,500
39 Additional Roof Replacement ....... 3,000 1,500
40 Fire Alarm Rehab .................. 6,256 3,128
41 Gymnasium ......................... 6,060 3,030
42 Marine/Academic Center ............ 5,050 2,525
43 Primary Arts Center ................. 850 425
44 Hostos Community College
45 475 Grand Concourse Renovation .... 4,948 2,474
46 Site Acquisition .................... 750 375
47 LaGuardia Community College
48 Center 3 Renovations, Phase II .... 5,346 2,673
49 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Department of Humanities
2 Renovation ....................... 17,012 8,506
3 Department of Computer Information
4 Systems .......................... 21,000 10,500
5 Medgar Evers College
6 Athletic Fields ................... 1,960 980
7 Bronx Community College
8 North Instructional Building ..... 60,962 30,481
9 Mechanical Systems &
10 Infrastructure Upgrade Phase 1 .... 4,074 2,037
11 Borough Manhattan Community College
12 Training Program for Emergency
13 First Response ................... 21,400 10,700
14 North campus building ............. 2,000 1,000
15 Chambers Street Renovation Phase
16 II ................................ 5,506 2,753
17 Universitywide
18 For condition assessment: Health
19 and Safety ........................ 9,762 4,881
20 For condition assessment:
21 Facilities Preservation ........... 3,994 1,997
22 For condition assessment: ADA ..... 3,820 1,910
23 For construction, acquisition,
24 renovation or rehabilitation of
25 facilities including equipment and
26 other necessary incidental costs
27 related to the CUNY Incubator
28 Network .......................... 15,000 7,500
29 ------- -------
30 Total ......................... 211,698 105,849
31 ======= =======
32 By chapter 53, section 1, of the laws of 2003:
33 An advance for state financial assistance to community colleges for
34 alterations and improvements to various facilities including
35 services and expenses, capital design, construction, acquisition,
36 reconstruction, rehabilitation and equipment; for health and safety,
37 preservation of facilities, new facilities, program improvement or
38 program change, environmental protection, energy conservation,
39 accreditation, facilities for the physically disabled, and related
40 projects, including costs incurred prior to April 1, 2003, subject
41 to an annual plan developed by the city university and approved by
42 the state director of the budget, and which may include, but not be
43 limited to, projects in the following schedule (30050350) ..........
44 50,000,000 ....................................... (re. $15,523,000)
45 Project Schedule
46 AMOUNT
47 --------------------------------------------
50 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 (thousands of dollars)
2 Medgar Evers College ................ 19,400
3 -Academic Building I
4 University-wide ..................... 30,600
5 -For university-wide critical
6 maintenance or capital im-
7 provement costs attributable
8 to the findings of condition
9 surveys for health and safety,
10 preservation of facilities and
11 access for the physically dis-
12 abled; code compliance; asbes-
13 tos removal; emergencies; en-
14 ergy conservation needs; fire
15 alarms, sprinklers, electrical
16 distribution and heating and
17 cooling system requirements;
18 and other similar campus-wide
19 and system-wide needs
20 ------------
21 Total ........................... 50,000
22 ============
23 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
24 section 1, of the laws of 2008:
25 An advance for state financial assistance to community colleges for
26 alterations and improvements to various facilities including capital
27 design, construction, acquisition, reconstruction, rehabilitation
28 and equipment; for health and safety, preservation of facilities,
29 new facilities, program improvement or program change, environmental
30 protection, energy conservation, accreditation, facilities for the
31 physically disabled, and related projects according to the following
32 project schedule (303198C1) ... 109,700,000 ...... (re. $59,045,000)
33 Project Schedule
34 AMOUNT
35 --------------------------------------------
36 (thousands of dollars)
37 For payment of up to one-
38 half of the total capital
39 costs for community
40 colleges for health and
41 safety projects based on
42 the results of building
43 condition surveys ............... 1,500
44 For payment of up to one-
45 half of the total capital
46 costs for community
47 colleges for asbestos
48 removal and abatement ........... 1,000
51 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For payment of up to one-
2 half of the total capital
3 costs for community
4 colleges for preservation
5 of facilities projects
6 based on the results of
7 building condition surveys ...... 2,000
8 For payment of up to one-
9 half of the total capital
10 costs for community
11 colleges for making
12 facilities accessible to the
13 physically disabled based
14 on the results of building
15 condition surveys ............... 1,000
16 For payment of up to one-
17 half of the total capital
18 costs for community
19 colleges for the
20 telecommunications initiative ... 2,000
21 For payment of up to one-
22 half of the total capital
23 costs for community
24 colleges for energy
25 conservation .................... 1,000
26 For payment of up to one-
27 half of the total capital
28 costs for community
29 colleges for the
30 educational technology
31 equipment initiative ............ 1,500
32 An additional advance for
33 state financial assistance
34 to community colleges for
35 alterations and
36 improvements to various
37 facilities including capital
38 design, construction,
39 acquisition, reconstruction,
40 rehabilitation and
41 equipment; for health and
42 safety, preservation of
43 facilities, new facilities,
44 program improvement or
45 program change, environ-
46 mental protection, energy
47 conservation, accredita-
48 tion, facilities for the
49 physically disabled, and
50 related projects according
52 12654-03-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 to the following project
2 schedule (303198C1) ............ 99,700
3 --------------
4 Total ......................... 109,700
5 ==============
6 CAPITAL PROJECTS FUNDS - OTHER
7 Capital Projects Fund
8 Preservation of Facilities Purpose
9 By chapter 54, section 2, of the laws of 1994:
10 An advance for payment of one-half of the total capital costs for
11 community colleges for preservation of facilities (30839403) .......
12 6,909,000 ......................................... (re. $6,909,000)
53 12654-03-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 320,000,000 756,491,000
6 ---------------- ----------------
7 All Funds ........................ 320,000,000 756,491,000
8 ================ ================
9 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 320,000,000
10 --------------
11 Capital Projects Funds - Other
12 Correctional Facilities Capital Improvement Fund
13 Administration Purpose
14 For the preparation and review of plans,
15 specifications, estimates, studies, plant
16 evaluations, inspections, appraisals and
17 surveys, and legal claims relating to
18 existing or proposed facilities of the
19 department of correctional services, and
20 payment of personal service and nonper-
21 sonal service, including fringe benefits,
22 related to the administration and security
23 of capital projects provided by the
24 department of correctional services for
25 new and reappropriated projects (10501250) .. 15,000,000
26 Capital Projects Funds - Other
27 Correctional Facilities Capital Improvement Fund
28 Environmental Protection or Improvements Purpose
29 Alterations and improvements, including
30 related departmental administrative costs,
31 for environmental protection or improve-
32 ments including liabilities incurred prior
33 to April 1, 2012 (10061206) ................. 24,000,000
34 Capital Projects Funds - Other
35 Correctional Facilities Capital Improvement Fund
36 Health and Safety Purpose
37 Alterations and improvements, including
38 related departmental administrative costs,
39 for health and safety including liabil-
40 ities incurred prior to April 1, 2012
41 (10011201) .................................. 36,000,000
42 Capital Projects Funds - Other
54 12654-03-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS 2012-13
1 Correctional Facilities Capital Improvement Fund
2 Preservation of Facilities Purpose
3 Alterations and improvements, including
4 related departmental administrative costs,
5 for the preservation of facilities includ-
6 ing liabilities incurred prior to April 1,
7 2012 (10031203) ............................ 174,000,000
8 Alterations and improvements, including
9 related departmental administrative costs,
10 for preventative maintenance that will
11 prolong the useful life of assets includ-
12 ing liabilities incurred prior to April 1,
13 2012 (10M31203) ............................. 15,000,000
14 Capital Projects Funds - Other
15 Correctional Facilities Capital Improvement Fund
16 Program Improvement or Program Change Purpose
17 Alterations and improvements, including
18 related departmental administrative costs,
19 for program improvement or program change
20 including liabilities incurred prior to
21 April 1, 2012 (10081208) .................... 56,000,000
55 12654-03-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Correctional Facilities Capital Improvement Fund
4 Administration Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 For the preparation and review of plans, specifications, estimates,
7 studies, plant evaluations, inspections, appraisals and surveys, and
8 legal claims relating to existing or proposed facilities of the
9 department of correctional services, and payment of personal service
10 and nonpersonal service, including fringe benefits, related to the
11 administration and security of capital projects provided by the
12 department of correctional services for new and reappropriated
13 projects (10501150) ... 15,000,000 ............... (re. $14,154,000)
14 CAPITAL PROJECTS FUNDS - OTHER
15 Correctional Facilities Capital Improvement Fund
16 Environmental Protection or Improvements Purpose
17 By chapter 54, section 1, of the laws of 2011:
18 Alterations and improvements, including related departmental adminis-
19 trative costs, for environmental protection or improvements includ-
20 ing liabilities incurred prior to April 1, 2011 (10061106) ...
21 24,000,000 ....................................... (re. $23,956,000)
22 By chapter 50, section 1, of the laws of 2010:
23 Alterations and improvements, including related departmental adminis-
24 trative costs, for environmental protection or improvements includ-
25 ing liabilities incurred prior to April 1, 2010 (10061006) .........
26 24,000,000 ....................................... (re. $14,526,000)
27 By chapter 50, section 1, of the laws of 2008:
28 Alterations and improvements, including related departmental adminis-
29 trative costs, for environmental protection or improvements includ-
30 ing liabilities incurred prior to April 1, 2008 (10060806) .........
31 25,000,000 .......................................... (re. $971,000)
32 CAPITAL PROJECTS FUNDS - OTHER
33 Correctional Facilities Capital Improvement Fund
34 Facilities for the Physically Disabled Purpose
35 By chapter 54, section 1, of the laws of 2000:
36 Alterations and improvements, including related departmental adminis-
37 trative costs, of facilities for the physically disabled including
38 liabilities incurred prior to April 1, 2000 (10A40004) .............
39 2,000,000 ........................................... (re. $550,000)
40 CAPITAL PROJECTS FUNDS - OTHER
41 Correctional Facilities Capital Improvement Fund
42 Health and Safety Purpose
56 12654-03-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 2011:
2 Alterations and improvements, including related departmental adminis-
3 trative costs, for health and safety including liabilities incurred
4 prior to April 1, 2011 (10011101) ..................................
5 16,000,000 ....................................... (re. $16,000,000)
6 By chapter 50, section 1, of the laws of 2010:
7 Alterations and improvements, including related departmental adminis-
8 trative costs, for health and safety including liabilities incurred
9 prior to April 1, 2010 (10011001) ..................................
10 16,000,000 ....................................... (re. $12,842,000)
11 By chapter 50, section 1, of the laws of 2009:
12 Alterations and improvements, including related departmental adminis-
13 trative costs, for health and safety including liabilities incurred
14 prior to April 1, 2009 (10010901) ..................................
15 16,000,000 ........................................ (re. $4,628,000)
16 By chapter 50, section 1, of the laws of 2008:
17 Alterations and improvements, including related departmental adminis-
18 trative costs, for health and safety including liabilities incurred
19 prior to April 1, 2008 (10010801) ..................................
20 10,000,000 .......................................... (re. $391,000)
21 By chapter 50, section 1, of the laws of 2007:
22 Alterations and improvements, including related departmental adminis-
23 trative costs, for health and safety including liabilities incurred
24 prior to April 1, 2007 (10010701) ..................................
25 20,000,000 ........................................ (re. $1,832,000)
26 By chapter 50, section 1, of the laws of 2005:
27 Alterations and improvements, including related departmental adminis-
28 trative costs, for health and safety including liabilities incurred
29 prior to April 1, 2005 (10010501) ..................................
30 30,000,000 .......................................... (re. $276,000)
31 CAPITAL PROJECTS FUNDS - OTHER
32 Correctional Facilities Capital Improvement Fund
33 Medical Facilities Purpose
34 By chapter 54, section 1, of the laws of 2000:
35 For the cost of studies, site acquisitions, planning, design,
36 construction, reconstruction, renovation, and equipment related to
37 the development of medical facilities, departmental administrative
38 costs including liabilities incurred prior to April 1, 2000
39 (10M200MC) ... 15,000,000 ......................... (re. $1,248,000)
40 CAPITAL PROJECTS FUNDS - OTHER
41 Correctional Facilities Capital Improvement Fund
42 Preservation of Facilities Purpose
43 By chapter 54, section 1, of the laws of 2011:
57 12654-03-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Alterations and improvements, including related departmental adminis-
2 trative costs, for the preservation of facilities including liabil-
3 ities incurred prior to April 1, 2011 (10031103) ...................
4 174,000,000 ..................................... (re. $173,564,000)
5 Alterations and improvements, including related departmental adminis-
6 trative costs, for preventative maintenance that will prolong the
7 useful life of assets including liabilities incurred prior to April
8 1, 2011 (10M31103) ... 15,000,000 ................ (re. $14,949,000)
9 By chapter 50, section 1, of the laws of 2010:
10 Alterations and improvements, including related departmental adminis-
11 trative costs, for the preservation of facilities including liabil-
12 ities incurred prior to April 1, 2010 (10031003) ...................
13 174,000,000 ..................................... (re. $147,788,000)
14 Alterations and improvements, including related departmental adminis-
15 trative costs, for preventative maintenance that will prolong the
16 useful life of assets including liabilities incurred prior to April
17 1, 2010 (10M31003) ... 15,000,000 ................ (re. $10,332,000)
18 By chapter 50, section 1, of the laws of 2009:
19 Alterations and improvements, including related departmental adminis-
20 trative costs, for the preservation of facilities including liabil-
21 ities incurred prior to April 1, 2009 (10030903) ...................
22 165,000,000 ...................................... (re. $44,674,000)
23 Alterations and improvements, including related departmental adminis-
24 trative costs, for preventative maintenance that will prolong the
25 useful life of assets including liabilities incurred prior to April
26 1, 2009 (10M30903) ... 15,000,000 ................. (re. $8,159,000)
27 By chapter 50, section 1, of the laws of 2008:
28 Alterations and improvements, including related departmental adminis-
29 trative costs, for the preservation of facilities including liabil-
30 ities incurred prior to April 1, 2008 (10030803) ...................
31 170,000,000 ...................................... (re. $27,857,000)
32 Alterations and improvements, including related departmental adminis-
33 trative costs, for preventative maintenance that will prolong the
34 useful life of assets including liabilities incurred prior to April
35 1, 2008 (10M30803) ... 15,000,000 ................. (re. $3,409,000)
36 By chapter 50, section 1, of the laws of 2007:
37 Alterations and improvements, including related departmental adminis-
38 trative costs, for the preservation of facilities including liabil-
39 ities incurred prior to April 1, 2007 (10030703) ...................
40 147,000,000 ...................................... (re. $21,694,000)
41 By chapter 50, section 1, of the laws of 2006:
42 Alterations and improvements, including related departmental adminis-
43 trative costs, for the preservation of facilities including liabil-
44 ities incurred prior to April 1, 2006 (10030603) ...................
45 137,000,000 ...................................... (re. $11,903,000)
46 By chapter 50, section 1, of the laws of 2005:
58 12654-03-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Alterations and improvements, including related departmental adminis-
2 trative costs, for the preservation of facilities including liabil-
3 ities incurred prior to April 1, 2005 (10030503) ...................
4 95,000,000 ........................................ (re. $2,912,000)
5 By chapter 50, section 1, of the laws of 2004:
6 Alterations and improvements, including related departmental adminis-
7 trative costs, for the preservation of facilities including liabil-
8 ities incurred prior to April 1, 2004 (10030403) ...................
9 95,000,000 ........................................ (re. $3,275,000)
10 CAPITAL PROJECTS FUNDS - OTHER
11 Correctional Facilities Capital Improvement Fund
12 Program Improvement or Program Change Purpose
13 By chapter 54, section 1, of the laws of 2011:
14 Alterations and improvements, including related departmental adminis-
15 trative costs, for program improvement or program change including
16 liabilities incurred prior to April 1, 2011 (10081108) ...
17 76,000,000 ....................................... (re. $76,000,000)
18 By chapter 50, section 1, of the laws of 2010:
19 Alterations and improvements, including related departmental adminis-
20 trative costs, for program improvement or program change including
21 liabilities incurred prior to April 1, 2010 (10081008) .............
22 76,000,000 ....................................... (re. $58,248,000)
23 By chapter 50, section 1, of the laws of 2009:
24 Alterations and improvements, including related departmental adminis-
25 trative costs, for program improvement or program change including
26 liabilities incurred prior to April 1, 2009 (10080908) .............
27 90,000,000 ....................................... (re. $35,206,000)
28 By chapter 50, section 1, of the laws of 2008:
29 Alterations and improvements, including related departmental adminis-
30 trative costs, for program improvement or program change including
31 liabilities incurred prior to April 1, 2008 (10080808) .............
32 85,000,000 ....................................... (re. $15,094,000)
33 By chapter 50, section 1, of the laws of 2007:
34 Alterations and improvements, including related departmental adminis-
35 trative costs, for program improvement or program change including
36 liabilities incurred prior to April 1, 2007 (10080708) .............
37 87,000,000 ........................................ (re. $7,265,000)
38 By chapter 50, section 1, of the laws of 2006:
39 Alterations and improvements, including related departmental adminis-
40 trative costs, for program improvement or program change including
41 liabilities incurred prior to April 1, 2006 (10080608) .............
42 44,000,000 ........................................ (re. $1,990,000)
43 By chapter 50, section 1, of the laws of 2005:
59 12654-03-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Alterations and improvements, including related departmental adminis-
2 trative costs, for program improvement or program change including
3 liabilities incurred prior to April 1, 2005 (10080508) .............
4 40,000,000 .......................................... (re. $482,000)
5 By chapter 50, section 1, of the laws of 2004:
6 Alterations and improvements, including related departmental adminis-
7 trative costs, for program improvement or program change including
8 liabilities incurred prior to April 1, 2004 (10080408) .............
9 40,000,000 .......................................... (re. $316,000)
60 12654-03-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 17,400,000 138,466,000
6 ---------------- ----------------
7 All Funds ........................ 17,400,000 138,466,000
8 ================ ================
9 ADMINISTRATION (CCP) ......................................... 3,400,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Preservation of Facilities Purpose
14 For various minor rehabilitation projects to
15 keep facilities in a safe operating condi-
16 tion subject to a plan developed by the
17 education department and approved by the
18 director of the budget (11021203) ............ 3,400,000
19 LIBRARY CONSTRUCTION (CCP) .................................. 14,000,000
20 --------------
21 Capital Projects Funds - Other
22 Capital Projects Fund
23 Program Improvement/Change Purpose
24 For total approved project costs pursuant to
25 section 273-a of the education law, for
26 approved projects, excluding feasibility
27 studies, plans or similar activities, for
28 the acquisition, construction, renovation
29 or rehabilitation, including leasehold
30 improvements, of buildings of public
31 libraries and library systems chartered by
32 the regents of the state of New York or
33 established by an act of the legislature,
34 subject to distribution provisions in sub-
35 division 4 of section 273-a of the educa-
36 tion law on and upon approval by the
37 commissioner (11011208) ..................... 14,000,000
61 12654-03-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 By chapter 100, section 2, of the laws of 2010, as amended by chapter
5 54, section 1, of the laws of 2011:
6 For services and expenses related to implementing a state longitudinal
7 data system including but not limited to the development and
8 purchase of computer hardware, software, and related equipment, such
9 amount shall include expenses to be made by the State University of
10 New York and the City University of New York provided that the
11 amount appropriated herein shall be subject to a plan developed by
12 the education department and approved by the director of the budget.
13 Notwithstanding any other provision of law to the contrary and
14 subject to the approval of the director of the budget, a portion of
15 the funds appropriated herein may be transferred to the State
16 University of New York and City University of New York to carry out
17 the purposes of this appropriation (11031008) ......................
18 20,400,000 ....................................... (re. $20,400,000)
19 CAPITAL PROJECTS FUNDS - OTHER
20 Capital Projects Fund
21 Preservation of Facilities Purpose
22 By chapter 54, section 1, of the laws of 2011:
23 For various minor rehabilitation projects to keep facilities in a safe
24 operating condition subject to a plan developed by the education
25 department and approved by the director of the budget (11021103) ...
26 3,400,000 ......................................... (re. $3,400,000)
27 By chapter 53, section 1, of the laws of 2010:
28 For various minor rehabilitation projects to keep facilities in a safe
29 operating condition subject to a plan developed by the education
30 department and approved by the director of the budget (11021003) ...
31 6,800,000 ......................................... (re. $6,193,000)
32 By chapter 53, section 1, of the laws of 2009:
33 For various minor rehabilitation projects to keep facilities in a safe
34 operating condition subject to a plan developed by the education
35 department and approved by the director of the budget (11020903) ...
36 2,000,000 ......................................... (re. $1,499,000)
37 By chapter 53, section 1, of the laws of 2008:
38 For various minor rehabilitation projects to keep facilities in a safe
39 operating condition subject to a plan developed by the education
40 department and approved by the director of the budget (11090803) ...
41 1,000,000 ........................................... (re. $442,000)
42 By chapter 53, section 1, of the laws of 2007:
43 For various minor rehabilitation projects to keep facilities in a safe
44 operating condition subject to a plan developed by the education
62 12654-03-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 department and approved by the director of the budget (11010703) ...
2 4,900,000 ........................................... (re. $319,000)
3 By chapter 53, section 1, of the laws of 2006:
4 For various minor rehabilitation projects to keep facilities in a safe
5 operating condition subject to a plan developed by the education
6 department and approved by the director of the budget (11020603) ...
7 2,400,000 ............................................ (re. $72,000)
8 CULTURAL EDUCATION CENTER (CCP)
9 CAPITAL PROJECTS FUNDS - OTHER
10 Capital Projects Fund
11 Health and Safety Purpose
12 By chapter 53, section 1, of the laws of 2008:
13 For the construction of an alternate emergency exit in the cultural
14 education center (11010801) ... 2,250,000 ........... (re. $962,000)
15 For fire safety system upgrades, environmental controls, and the reno-
16 vation of restrooms in the cultural education center (11030801) ....
17 2,500,000 ......................................... (re. $1,770,000)
18 CAPITAL PROJECTS FUNDS - OTHER
19 Capital Projects Fund
20 Preservation of Facilities Purpose
21 By chapter 53, section 1, of the laws of 2004, as amended by chapter 62,
22 section 3, of the laws of 2005:
23 For minor rehabilitation projects to keep facilities in a safe operat-
24 ing condition subject to a plan developed by the education depart-
25 ment and approved by the director of the budget (11020403) .........
26 1,000,000 ............................................ (re. $45,000)
27 By chapter 53, section 1, of the laws of 2002, as amended by chapter 62,
28 section 3, of the laws of 2005:
29 For renovation projects to preserve and revamp the collections and
30 exhibits of the state museum, library and archives subject to a plan
31 approved by the director of the budget. Moneys from this appropri-
32 ation shall be made available only as matching funds for equal
33 amounts raised for capital projects from non-governmental sources
34 (11030203) ... 5,000,000 .......................... (re. $4,491,000)
35 CAPITAL PROJECTS FUNDS - OTHER
36 Capital Projects Fund
37 Program Improvement/Change Purpose
38 By chapter 53, section 1, of the laws of 2008:
39 An advance for projects to enhance the public display of the
40 collections and exhibits of the state museum, library and archives,
41 subject to a plan jointly submitted by the board of the cultural
42 education trust and the state education department and approved by
63 12654-03-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the director of the budget (11020808) ..............................
2 15,000,000 ....................................... (re. $13,797,000)
3 For preservation and stewardship of collections in the cultural educa-
4 tion center, including environmental controls, the preservation of
5 records, and the purchase and installment of map and microform cabi-
6 nets, compact shelving, and museum cabinetry (11060808) ............
7 4,325,000 ......................................... (re. $3,480,000)
8 CULTURAL EDUCATION STORAGE FACILITY (CCP)
9 CAPITAL PROJECTS FUNDS - OTHER
10 Capital Projects Fund
11 New Facilities Purpose
12 By chapter 53, section 1, of the laws of 2007:
13 Cultural education storage facility. For costs of a new storage facil-
14 ity for the collections of the state museum, library and archives,
15 subject to a plan jointly submitted by the board of the cultural
16 education trust and the cultural education department and approved
17 by the division of the budget (11010707) ...........................
18 60,000,000 ....................................... (re. $60,000,000)
19 EDUCATION BUILDING (CCP)
20 CAPITAL PROJECTS FUNDS - OTHER
21 Capital Projects Fund
22 Preservation of Facilities Purpose
23 By chapter 53, section 1, of the laws of 2006:
24 For partial roof replacement of the education building and education
25 building addition to keep facilities in a safe operating condition
26 subject to a plan developed by the education department and approved
27 by the director of the budget (11030603) ...........................
28 1,700,000 ........................................... (re. $280,000)
29 LIBRARY CONSTRUCTION (CCP)
30 CAPITAL PROJECTS FUNDS - OTHER
31 Capital Projects Fund
32 Program Improvement/Change Purpose
33 By chapter 54, section 1, of the laws of 2011:
34 For total approved project costs pursuant to section 273-a of the
35 education law, for approved projects, excluding feasibility studies,
36 plans or similar activities, for the acquisition, construction,
37 renovation or rehabilitation, including leasehold improvements, of
38 buildings of public libraries and library systems chartered by the
39 regents of the state of New York or established by an act of the
40 legislature, subject to distribution provisions in subdivision 4 of
41 section 273-a of the education law on and upon approval by the
42 commissioner (11011108) ... 14,000,000 ........... (re. $14,000,000)
64 12654-03-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 53, section 1, of the laws of 2010:
2 For total approved project costs pursuant to section 273-a of the
3 education law, for approved projects, excluding feasibility studies,
4 plans or similar activities, for the acquisition, construction,
5 renovation or rehabilitation, including leasehold improvements, of
6 buildings of public libraries and library systems chartered by the
7 regents of the state of New York or established by an act of the
8 legislature, subject to distribution provisions in subdivision 4 of
9 section 273-a of the education law on and upon approval by the
10 commissioner (11011008) ... 14,000,000 ............ (re. $1,470,000)
11 By chapter 53, section 1, of the laws of 2009:
12 For total approved project costs pursuant to section 273-a of the
13 education law, for approved projects, excluding feasibility studies,
14 plans or similar activities, for the acquisition, construction,
15 renovation or rehabilitation, including leasehold improvements, of
16 buildings of public libraries and library systems chartered by the
17 regents of the state of New York or established by an act of the
18 legislature, subject to distribution provisions in subdivision 4 of
19 section 273-a of the education law on and upon approval by the
20 commissioner (11010908) ... 14,000,000 .............. (re. $787,000)
21 By chapter 53, section 1, of the laws of 2008:
22 An advance for total approved project costs pursuant to section 273-a
23 of the education law, for approved projects, excluding feasibility
24 studies, plans or similar activities, for the acquisition,
25 construction, renovation or rehabilitation, including leasehold
26 improvements, of buildings of public libraries and library systems
27 chartered by the regents of the state of New York or established by
28 an act of the legislature, subject to distribution provisions in
29 subdivision 4 of section 273-a of the education law on and upon
30 approval by the commissioner (11080808) ............................
31 14,000,000 ........................................... (re. $38,000)
32 SCHOOL FOR THE BLIND - BATAVIA (CCP)
33 CAPITAL PROJECTS FUNDS - OTHER
34 Capital Projects Fund
35 Health and Safety Purpose
36 By chapter 53, section 1, of the laws of 2009:
37 For various rehabilitation and renovation projects to keep facilities
38 at the School for the Blind in a safe operating condition subject to
39 a plan developed by the education department and approved by the
40 director of the budget (11030901) ... 800,000 ....... (re. $800,000)
41 By chapter 53, section 1, of the laws of 2008:
42 For security and fire alarm system upgrades, physical plant improve-
43 ments to infrastructure around Severne Hall, backflow prevention
44 devices, and roof replacement on Knight Hall and Hamilton Hall
45 (11050801) ... 2,330,000 .......................... (re. $1,205,000)
65 12654-03-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 53, section 1, of the laws of 2005:
2 For minor rehabilitation projects to keep facilities in a safe operat-
3 ing condition subject to a plan developed by the education depart-
4 ment and approved by the director of the budget (11030501) .........
5 3,000,000 ............................................ (re. $31,000)
6 SCHOOL FOR THE DEAF - ROME (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 Health and Safety Purpose
10 By chapter 53, section 1, of the laws of 2008:
11 For dormitory environmental controls and the replacement of paver
12 stones, manhole covers and catch basins (11040801) .................
13 650,000 ............................................. (re. $203,000)
14 By chapter 53, section 1, of the laws of 2006:
15 For dormitory renovation to keep facilities in a safe operating condi-
16 tion subject to a plan developed by the education department and
17 approved by the director of the budget (11040601) ..................
18 7,500,000 ............................................. (re. $5,000)
19 CAPITAL PROJECTS FUNDS - OTHER
20 Capital Projects Fund
21 Preservation of Facilities Purpose
22 By chapter 53, section 1, of the laws of 2004:
23 For minor rehabilitation projects to keep facilities in a safe operat-
24 ing condition subject to a plan developed by the education depart-
25 ment and approved by the director of the budget (11050403) .........
26 2,500,000 ............................................ (re. $42,000)
27 SCHOOLS FOR NATIVE AMERICAN RESERVATIONS (CCP)
28 CAPITAL PROJECTS FUNDS - OTHER
29 Capital Projects Fund
30 Health and Safety Purpose
31 By chapter 53, section 1, of the laws of 2009:
32 For various rehabilitation and renovation projects to keep facilities
33 at the St. Regis Mohawk Elementary School in a safe operating condi-
34 tion subject to a plan developed by the education department and
35 approved by the director of the budget (11020901) ..................
36 4,000,000 ......................................... (re. $2,700,000)
37 By chapter 53, section 1, of the laws of 2003:
38 For various rehabilitation and renovation projects to keep facilities
39 at the Tuscarora Elementary School in a safe operating condition
40 subject to a plan developed by the education department and approved
41 by the director of the budget (11020301) ...........................
42 500,000 .............................................. (re. $14,000)
66 12654-03-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 CAPITAL PROJECTS FUNDS - OTHER
2 Capital Projects Fund
3 Preservation of Facilities Purpose
4 By chapter 53, section 1, of the laws of 2004:
5 For various rehabilitation and renovation projects to keep facilities
6 at the St. Regis Mohawk Elementary School in a safe operating condi-
7 tion subject to a plan developed by the education department and
8 approved by the director of the budget (11040403) ..................
9 4,500,000 ............................................ (re. $13,000)
10 For various rehabilitation and renovation projects to keep facilities
11 at the Tuscarora Elementary School in a safe operating condition
12 subject to a plan developed by the education department and approved
13 by the director of the budget (11030403) ...........................
14 1,300,000 ............................................. (re. $8,000)
67 12654-03-2
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 14,000,000 0
6 ---------------- ----------------
7 All Funds ........................ 14,000,000 0
8 ================ ================
9 WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP) ....... 14,000,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Western New York Nuclear Service Center Program Purpose
14 For services and expenses required to meet
15 the New York state energy research and
16 development authority obligations for the
17 western New York nuclear service center,
18 including obligations pursuant to the West
19 Valley demonstration project act (Pub. L.
20 96-368) (03WV1206) .......................... 14,000,000
68 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other...... 434,143,000 2,587,272,000
6 Capital Projects Funds - Federal.... 175,000,000 819,587,000
7 Special Revenue Funds - Other....... 0 3,951,000
8 ---------------- ----------------
9 All Funds ........................ 609,143,000 3,410,810,000
10 ================ ================
11 ADMINISTRATION (CCP) ......................................... 1,300,000
12 --------------
13 Capital Projects Funds - Other
14 Capital Projects Fund
15 Administration Purpose
16 For alterations, rehabilitation and improve-
17 ments at education camps and centers
18 including personal service, fringe bene-
19 fits and indirect costs (09ED1250) ............. 300,000
20 For services and expenses including personal
21 service, fringe benefits and indirect
22 costs relating to the maintenance and
23 upgrade of the department's information
24 technology infrastructure, including but
25 not limited to the improved resiliency of
26 the existing computer systems environment,
27 business continuance, equipment and
28 infrastructure related to the DEC auto-
29 mated licensing system (DECALS) and
30 improvements necessary for compliance with
31 statewide cyber security requirements
32 (09CS1250) ................................... 1,000,000
33 ENVIRONMENT AND RECREATION (CCP) ........................... 134,000,000
34 --------------
35 Capital Projects Funds - Other
36 Environmental Protection Fund
37 Environment and Recreation Purpose
38 For services and expenses of projects and
39 purposes authorized by section 92-s of the
40 state finance law to receive funding from
41 the solid waste account in accordance with
42 a programmatic and financial plan to be
43 approved by the director of the budget,
44 including suballocation to other state
69 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1 departments and agencies, according to the
2 following:
3 Non-hazardous landfill closure projects
4 (09LC12ER) ..................................... 270,000
5 Municipal waste reduction or recycling
6 projects (09MR12ER) .......................... 6,245,000
7 Secondary materials regional marketing
8 assistance and energy conservation
9 services projects (09SM12ER) ................. 1,000,000
10 Pesticides program (09PD12ER) .................. 1,150,000
11 Notwithstanding any law to the contrary, for
12 assessment and recovery of any natural
13 resource damages (09RD12ER) .................... 175,000
14 Notwithstanding any law to the contrary, for
15 the pollution prevention institute
16 (09PP12ER) ................................... 2,100,000
17 For services and expenses of projects and
18 purposes authorized by section 92-s of the
19 state finance law to receive funding from
20 the parks, recreation and historic preser-
21 vation account in accordance with a
22 programmatic and financial plan to be
23 approved by the director of the budget,
24 including suballocation to other state
25 departments and agencies, according to the
26 following:
27 Local waterfront revitalization programs,
28 notwithstanding any law to the contrary,
29 not less than, $5,750,000 for waterfront
30 revitalization projects which are in or
31 primarily serve areas where demographic
32 and other relevant data for such areas
33 demonstrate that the areas are densely
34 populated and have sustained physical
35 deterioration, decay, neglect, or disin-
36 vestment, or where a substantial propor-
37 tion of the residential population is of
38 low income or is otherwise disadvantaged
39 and is underserved with respect to the
40 existing recreational opportunities in the
41 area; and provided further this appropri-
42 ation shall not be construed to restrict
43 the use of any additional monies for such
44 projects (09WR12ER) ......................... 11,500,000
45 Parks, recreation and historic preservation
46 projects, notwithstanding any law to the
47 contrary, not less than, $6,500,000 for
48 municipal parks projects which are in or
49 primarily serve areas where demographic
50 and other relevant data for such areas
51 demonstrate that the areas are densely
52 populated and have sustained physical
70 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1 deterioration, decay, neglect or disin-
2 vestment or where a substantial proportion
3 of the residential population is of low
4 income or is otherwise disadvantaged and
5 is underserved with respect to the exist-
6 ing recreational opportunities in the area
7 (09MP12ER) .................................. 13,000,000
8 Notwithstanding any law to the contrary, for
9 state parks and land and easement infras-
10 tructure, access and stewardship projects
11 which shall include capital projects: (i)
12 on state parks and state owned lands
13 acquired pursuant to sections 54-0303 and
14 56-0307 of the environmental conservation
15 law; (ii) on state parks or state owned
16 lands and easements under the jurisdiction
17 of the department of environmental conser-
18 vation or the office of parks, recreation
19 and historic preservation for access
20 opportunities for people with disabili-
21 ties; access to the State Forest Preserve;
22 State reforestation, Wildlife Management
23 areas and conservation easement lands;
24 recreational trail construction and main-
25 tenance; Catskill and Adirondack camp-
26 ground improvements to public access and
27 sanitation facilities; environmental
28 education; conservation education facility
29 improvements; archeological, historic,
30 cultural and natural resource surveys,
31 forest health surveys, interpretation, and
32 inventories; Forest Preserve and state
33 forest unit management planning; conserva-
34 tion easement public recreation planning;
35 habitat restoration and enhancement; state
36 fish hatchery improvements; water access
37 facilities and safety improvements; public
38 beach facility development and improve-
39 ment; public access improvements at day
40 use areas; state historic site exterior
41 restoration; and cabin area and camping
42 facility development, restoration and
43 reconstruction; and (iii) $500,000 for
44 Belleayre Mountain ski center projects
45 (09ST12ER) .................................. 16,000,000
46 Notwithstanding subdivision 7 of section
47 92-s of the state finance law or any other
48 law to the contrary, for services and
49 expenses of the Hudson River Park Trust
50 for projects related to the development of
51 the Hudson River Park consistent with
52 provisions of chapter 592 of the laws of
71 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1 1998; provided, however, such funds shall
2 not be available for suballocation to any
3 public benefit corporation or public
4 authority with the exception of the Hudson
5 River Park Trust and shall be available
6 solely for the liabilities incurred by the
7 Hudson River Park Trust or by other state
8 departments or agencies on behalf of the
9 Hudson River Park Trust and shall be
10 available solely for the liabilities
11 incurred by the Hudson River Park Trust or
12 by other state departments or agencies on
13 behalf of the Hudson River Park Trust on
14 or after April 1, 1999. Provided further
15 that, the comptroller is hereby authorized
16 and directed to release monies to the
17 Hudson River Park Trust in amounts set
18 forth in a schedule approved by the direc-
19 tor of the budget (09HR12ER) ................. 3,000,000
20 Notwithstanding any law to the contrary, for
21 zoos, botanical gardens and aquaria
22 program (09ZB12ER) ........................... 9,000,000
23 For services and expenses of projects and
24 purposes authorized by section 92-s of the
25 state finance law to receive funding from
26 the open space account in accordance with
27 a programmatic and financial plan to be
28 approved by the director of the budget,
29 including suballocation to other state
30 departments and agencies, according to the
31 following:
32 Costs related to the acquisition of the
33 following properties: Atlantic Coast, Long
34 Island Sound Coastal Area, Long Island
35 South Shore Estuary Reserve, Peconic Pine-
36 lands Maritime Reserve Projects, Central
37 Pine Barrens, Hudson River projects, West-
38 ern Suffolk/Nassau Special Groundwater
39 Protection Areas, Inner City/Underserved
40 Community Parks, Long Pond/Butler Woods,
41 Staten Island Greenbelt, Staten Island
42 Bluebelt, Staten Island Wet Woods, Great
43 Swamp, Neversink Highlands, Plutarch/Black
44 Creek Wetlands Complex, New York High-
45 lands, Northern Putnam Greenway, Shawan-
46 gunk Mountains, Catskill Mountain/ Dela-
47 ware River Region, Beaverkill/ Willowemoc,
48 Hudson River Estuary/Greenway Trail/
49 Quadricentennial Legacy Trail Corridor,
50 Catskill Unfragmented Forest, Catskill
51 River and Road Corridors, Long Path, New
52 York City Watershed Lands, Taconic
72 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1 Ridge/Harlem Valley, Albany Pine Bush,
2 Five Rivers Environmental Education
3 Center, Batten Kill Watershed-Saratoga
4 National Historic Park View shed, Washing-
5 ton County Agricultural Lands-Saratoga
6 National Historic Park View shed, Lake
7 George watershed, Lake Champlain
8 watershed, Boeselager forestry, Catskill
9 River and Road corridor, Rensselaer
10 plateau, Oomsdale Farm and Surrounding
11 Landscape, Hudson River Gorge, Susquehanna
12 River Valley Corridor, Lake Champlain
13 Shoreline and Wetlands, Saratoga County,
14 State Forest and Wildlife Management Area
15 Protection, Follensby Park, Undeveloped
16 Lake George Shore, Whitney Park, Finch
17 Woodlands, Washington County, Washington
18 County Grasslands, Recreational Trail
19 Linkages and Networks, Rome Sand Plains,
20 Black Creek Watershed, Portaferry Lake,
21 Tug Hill Core Forests and Headwater
22 Streams, Tioga County Park Opportunities,
23 Nelson Swamp, Clark Reservation State
24 Park, State Parks Greenbelt/Tompkins Coun-
25 ty, Cattaraugus Creek and tributaries,
26 Northern Montezuma Wetlands, Lake Erie
27 Tributary Gorges, Two Rivers State Park,
28 Buffalo River Watershed, Braddock Bay,
29 Catharine Valley Complex, Genesee
30 Greenway/Recreationway, Hi Tor/Bristol
31 Hills, Allegany State Park, Great Lakes
32 Shorelines and Niagara River, Long
33 Distance Trail Corridors, Statewide Small
34 Projects, Working Forest Lands, State Park
35 and State Historic Site Protection, (a)
36 notwithstanding any law to the contrary,
37 $500,000 from the land acquisition allo-
38 cation for urban forestry projects
39 provided that no less than $250,000 shall
40 be made available for such programs in
41 cities with populations of 65,000 or more;
42 (b) notwithstanding any law to the contra-
43 ry, $1,575,000 from the land acquisition
44 allocation to the land trust alliance for
45 the purpose of awarding grants on a
46 competitive basis to local land trusts,
47 provided that up to ten percent of such
48 amount may be made available for adminis-
49 trative costs and/or technical assistance
50 (09LA12ER) .................................. 17,500,000
51 Albany Pine Bush Preserve Commission
52 (09AP12ER) ................................... 2,000,000
73 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1 Long Island Central Pine Barrens Planning
2 (09LP12ER) ................................... 1,100,000
3 Long Island South Shore Estuary Reserve
4 (09SE12ER) ..................................... 900,000
5 Agricultural non-point source abatement and
6 control projects, notwithstanding any law
7 to the contrary, the commissioner of agri-
8 culture and markets and the New York State
9 Soil and Water Conservation Committee may
10 jointly agree to set aside up to twenty-
11 five percent of this appropriation for
12 agricultural non-point source abatement
13 and control projects that exhibit special
14 regional or statewide significance and
15 meet the project eligibility requirements
16 established in subdivision one of section
17 11-b of the soil and water conservation
18 districts law.
19 Such projects shall not be subject to the
20 priority water body preference set forth
21 in subdivision three of such section
22 (09AN12ER) .................................. 13,000,000
23 Non-agricultural non-point source abatement
24 and control projects (09NP12ER) .............. 4,000,000
25 Agriculture and farmland protection activ-
26 ities (09FP12ER) ............................ 12,000,000
27 Biodiversity stewardship and research
28 (09BD12ER) ..................................... 500,000
29 Notwithstanding any law to the contrary, for
30 the Hudson River Estuary Management Plan
31 prepared pursuant to section 11-0306 of
32 the environmental conservation law
33 (09HE12ER) ................................... 3,000,000
34 Notwithstanding any law to the contrary, for
35 state assistance payments, pursuant to a
36 smart growth program, provided on a
37 competitive basis, to counties, cities,
38 towns, or villages to establish, update or
39 implement comprehensive plans in a manner
40 consistent with smart growth; provided,
41 however, that up to 25 percent of such
42 payments may be awarded to not-for-profit
43 organizations for such purposes (09SG12ER)
44 ................................................ 300,000
45 Notwithstanding any law to the contrary, for
46 the Finger Lakes-Lake Ontario Watershed
47 Protection Alliance (09FL12ER) ............... 1,000,000
48 Notwithstanding any law to the contrary, for
49 the state share of costs of wastewater
50 treatment improvement projects undertaken
51 by municipalities to upgrade municipal
52 systems to meet stormwater, combined sewer
74 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1 overflow, sanitary sewer overflow and
2 wastewater treatment discharge require-
3 ments with priority given to systems that
4 are in violation of title 8 of article 17
5 of the environmental conservation law and
6 aquatic habitat restoration projects
7 undertaken by municipalities and not-for-
8 profit corporations for aquatic habitat
9 restoration projects as defined in subdi-
10 vision 1 of section 56-0101 of the envi-
11 ronmental conservation law (09WQ12ER) ........ 2,932,000
12 Notwithstanding any law to the contrary for
13 New York ocean and Great Lakes ecosystem
14 conservation projects, consistent with the
15 policy articulated in article 14 of the
16 environmental conservation law (09GL12ER) .... 4,728,000
17 Notwithstanding any law to the contrary, for
18 the implementation of the recommendations
19 of the invasive species task force
20 prepared pursuant to chapter 324 of the
21 laws of 2003 and for the purposes set
22 forth in chapter 674 of the laws of 2007
23 including not less than $100,000 for Lake
24 George, provided that not less than
25 $1,000,000 be made available for invasive
26 species eradication, and including grants
27 related to the control and management of
28 invasive species. Such funding for grants
29 shall be provided on a competitive basis
30 in consultation with the New York Invasive
31 Species Council (09IS12ER) ................... 3,400,000
32 Notwithstanding any law to the contrary, for
33 Soil and Water Conservation District
34 activities as authorized for reimbursement
35 and funding in section 11-a of the soil
36 and water conservation districts law,
37 provided, however, that the state may
38 reimburse soil and water conservation
39 districts up to an additional thirty thou-
40 sand dollars per district, above the
41 reimbursement amount specified in para-
42 graph a of subdivision 1 of section 11-a
43 of the soil and water conservation
44 districts law (09SW12ER) ..................... 3,500,000
45 Notwithstanding any law to the contrary, for
46 Agricultural Waste Management projects
47 (09AW12ER) ..................................... 700,000
48 FISH AND WILDLIFE (CCP) ........................................ 500,000
49 --------------
50 Capital Projects Funds - Other
75 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1 Capital Projects Fund
2 Fish and Wildlife Purpose
3 For the purchase of capital equipment and
4 for the renovation, rehabilitation and
5 reconstruction of the department of envi-
6 ronmental conservation's fish hatcheries
7 including personal service, fringe bene-
8 fits and indirect costs (09HE1254) ............. 500,000
9 LANDS AND FORESTS (CCP) ........................................ 100,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Lands and Forests Purpose
14 For services and expenses, including
15 personal service and fringe benefits,
16 necessary for development and implementa-
17 tion of Green Certification for state
18 forests (09GC1253) ............................. 100,000
19 NEW YORK WORKS (CCP) ....................................... 101,743,000
20 --------------
21 Capital Projects Funds - Other
22 Capital Projects Fund
23 Flood Control Purpose
24 For New York Works Infrastructure projects
25 to improve and enhance water management
26 infrastructure and public safety with
27 respect to flood management, including but
28 not limited to various dam safety projects
29 and the demolition of unsafe structures on
30 state-owned land; various flood protection
31 projects including the state share of
32 federal sponsored flood control projects,
33 and the maintenance of flood control
34 projects, including Western NY, Ithaca and
35 Syracuse Channel; the state share of vari-
36 ous shore protection projects, including
37 Long Island Coastal Erosion projects and
38 Coney Island/Sea Gate Beach, including an
39 advance payment by the state for the local
40 costs of various shore protection
41 projects, including personal service,
42 non-personal service, fringe benefits and
43 indirect costs and the payment of liabil-
44 ities incurred prior to April 1, 2012
45 (09NY1263) ................................. 101,743,000
76 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1 OPERATIONS (CCP) ............................................ 25,000,000
2 --------------
3 Capital Projects Funds - Other
4 Capital Projects Fund
5 Operational Services Purpose
6 For services and expenses relating to the
7 operational services of the department of
8 environmental conservation (09HD1251) ....... 12,000,000
9 For rehabilitation and improvements of vari-
10 ous department facilities and systems
11 including personal service and fringe
12 benefits and indirect costs in accordance
13 with a programmatic and financial plan to
14 be approved by the director of the budget
15 including suballocation to other state
16 departments and agencies (09RI1251) ......... 10,000,000
17 For replacement of vehicles and heavy duty
18 construction equipment (09EQ1251) .............. 500,000
19 For dam safety and the demolition of unsafe
20 structures on state-owned land, and for
21 various dam safety projects including
22 personal service and fringe benefits
23 (09DS1251) ................................... 1,500,000
24 For services and expenses, including
25 personal service and fringe benefits,
26 necessary for projects and purposes
27 required by Executive Order 111, including
28 design, construction, operation and main-
29 tenance of all new buildings, and the
30 development and purchase of energy effi-
31 cient equipment; for remedial activities
32 at state-owned facilities, including the
33 compliance with state and federal laws and
34 regulations (09SF1251) ....................... 1,000,000
35 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ................. 130,000,000
36 --------------
37 Capital Projects Funds - Other
38 Hazardous Waste Remedial Fund
39 Hazardous Waste Purpose
40 For payment of the state share of the costs
41 of hazardous waste site remediation
42 projects, in accordance with title 13 of
43 article 27 of the environmental conserva-
44 tion law and section 97-b of the state
45 finance law, for projects, and for payment
46 of state costs associated with the remedi-
47 ation of offsite contamination at signif-
77 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1 icant threat sites as provided for in
2 section 27-1411 of the environmental
3 conservation law, including personal
4 service and fringe benefits of the depart-
5 ments of environmental conservation,
6 health and law and including suballo-
7 cations to the departments of health and
8 law and including costs incidental and
9 appurtenant thereto (09HB12F7) ............. 120,000,000
10 Capital Projects Funds - Other
11 Hazardous Waste Remedial Fund
12 Hazardous Waste Remediation Oversight and Assistance
13 Account
14 For the personal services and fringe bene-
15 fits of the department of environmental
16 conservation including suballocation to
17 the department of health related to the
18 brownfield cleanup program pursuant to
19 title 14 of article 27 of the environ-
20 mental conservation law and the voluntary
21 cleanup program including costs incurred
22 prior to April 1, 2012 (09BC12F7) ........... 10,000,000
23 WATER RESOURCES (CCP) ...................................... 216,500,000
24 --------------
25 Capital Projects Funds - Other
26 Capital Projects Fund
27 Flood Control Purpose
28 For the state's share including personal
29 service, non-personal service, fringe
30 benefits and indirect costs of various
31 shore protection projects including subal-
32 location to other state departments and
33 agencies (09W11263) .......................... 1,000,000
34 For various new and existing flood
35 protection projects including the state
36 share of federal sponsored flood control
37 projects, and the maintenance of existing
38 flood control projects; for coastal
39 erosion hazard area mapping of the state's
40 Atlantic Ocean and Great Lakes coastlines
41 and the state share of costs associated
42 with matching federal funds for a state-
43 wide flood plain map modernization
44 program; for the state share of costs
45 associated with the installation and/or
46 reinstallation, upgrade, monitoring and
47 maintenance of a statewide network of
78 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1 stream flow gauges, including personal
2 service, non-personal service, fringe
3 benefits and indirect costs, including
4 suballocation to other state departments
5 and agencies (09FL1263) ...................... 5,000,000
6 Capital Projects Funds - Other
7 Capital Projects Fund
8 Water Resources Purpose
9 An advance for costs incurred relating to
10 work required for the safety of dams and
11 other structures impounding water, to be
12 reimbursed in accordance with section
13 15-0507 of the environmental conservation
14 law (09DA1257) ................................. 500,000
15 For payment of a portion of the state's
16 match for federal capitalization grants
17 for the water pollution control revolving
18 fund (09RF1257) ............................. 35,000,000
19 Capital Projects Funds - Federal
20 Federal Capital Projects Fund
21 Water Resources Purpose
22 For federal capitalization grants for the
23 water pollution control revolving fund
24 (09SF1257) ................................. 175,000,000
79 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ADMINISTRATION (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Administration Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 For alterations, rehabilitation and improvements at education camps
7 and centers including personal services and fringe benefits and
8 indirect costs (09ED1150) ... 500,000 ............... (re. $500,000)
9 By chapter 55, section 1, of the laws of 2010:
10 For alterations, rehabilitation and improvements at education camps
11 and centers including personal services and fringe benefits and
12 indirect costs (09ED1050) ... 600,000 ............... (re. $600,000)
13 By chapter 55, section 1, of the laws of 2009:
14 For alterations, rehabilitation and improvements at education camps
15 and centers including personal services and fringe benefits and
16 indirect costs (09ED0950) ... 600,000 ............... (re. $448,000)
17 For services and expenses including personal services and fringe bene-
18 fits and indirect costs relating to the maintenance and upgrade of
19 the department's information technology infrastructure, including
20 but not limited to the improved resiliency of the existing computer
21 systems environment, business continuance, equipment and infrastruc-
22 ture related to the DEC automated licensing system (DECALS) and
23 improvements necessary for compliance with statewide cyber security
24 requirements (09CS0950) ... 3,500,000 ............. (re. $3,500,000)
25 By chapter 55, section 1, of the laws of 2008:
26 For services and expenses including personal services and fringe bene-
27 fits relating to the maintenance and upgrade of the department's
28 information technology infrastructure, including but not limited to
29 the improved resiliency of the existing computer systems environ-
30 ment, business continuance, equipment and infrastructure related to
31 the DEC automated licensing system (DECALS) and improvements neces-
32 sary for compliance with statewide cyber security requirements
33 (09CS0850) ... 3,500,000 .......................... (re. $3,009,000)
34 By chapter 55, section 1, of the laws of 2007:
35 For alterations, rehabilitation and improvements at education camps
36 and centers including personal services and fringe benefits and
37 indirect costs (09ED0750) ... 600,000 ............... (re. $215,000)
38 For services and expenses relating to the maintenance and upgrade of
39 the department's information technology infrastructure, including
40 but not limited to the improved resiliency of the existing computer
41 systems environment, business continuance, equipment and infrastruc-
42 ture related to the DEC automated licensing system (DECALS) and
43 improvements necessary for compliance with statewide cyber security
44 requirements (09CS0750) ... 2,000,000 ................. (re. $9,000)
45 By chapter 55, section 1, of the laws of 2006:
80 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For services and expenses relating to the maintenance and upgrade of
2 the department's information technology infrastructure, including
3 but not limited to the improved resiliency of the existing computer
4 systems environment, business continuance, equipment and infrastruc-
5 ture related to the DEC automated licensing system (DECALS) and
6 improvements necessary for compliance with statewide cyber security
7 requirements (09CS0650) ... 3,000,000 ................ (re. $25,000)
8 AIR RESOURCES (CCP)
9 Special Revenue Funds - Other
10 Clean Air Fund
11 Mobile Source Account
12 Air Resources Purpose
13 By chapter 54, section 1, of the laws of 2002:
14 For services and expenses relating to the implementation and adminis-
15 tration of the clean air mobile source program (09MO0255) ..........
16 3,000,000 ......................................... (re. $2,033,000)
17 By chapter 54, section 1, of the laws of 2001:
18 For services and expenses relating to the implementation and adminis-
19 tration of the clean air mobile source program (09MO0155) ..........
20 3,000,000 ........................................... (re. $370,000)
21 By chapter 55, section 1, of the laws of 2000:
22 For services and expenses relating to the implementation and adminis-
23 tration of the clean air mobile source program (09MO0055) ..........
24 3,000,000 ........................................... (re. $336,000)
25 By chapter 55, section 1, of the laws of 1999:
26 For services and expenses relating to the implementation and adminis-
27 tration of the clean air mobile source program (09MO9955) ..........
28 3,000,000 ........................................... (re. $212,000)
29 Special Revenue Funds - Other
30 Clean Air Fund
31 Operating Permit Program Account
32 Air Resources Purpose
33 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
34 section 1, of the laws of 1999:
35 For services and expenses relating to the implementation and adminis-
36 tration of the clean air operating permit program (09OP9855) .......
37 1,000,000 ......................................... (re. $1,000,000)
38 AIR RESOURCES - CLEAN WATER/CLEAN AIR (CCP)
39 CAPITAL PROJECTS FUNDS - OTHER
40 Capital Projects Fund
41 Air Resources Purpose
81 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Air Quality Improvement Projects
2 By chapter 54, section 1, of the laws of 2002:
3 For state assistance payments for the state share of the costs of air
4 quality/green growth projects in accordance with the provisions of
5 title 6 of article 56 of the environmental conservation law for
6 project costs, including costs incidental and appurtenant thereto
7 and for payment of reimbursements to the clean water/clean air
8 implementation fund for services and expenses of state departments
9 and agencies, including fringe benefits, hereinafter referred to as
10 "Air Quality Project Disbursements". The moneys appropriated herein
11 may be suballocated to any state department or agency. Further,
12 moneys herein appropriated may be suballocated only to public
13 authorities and public benefit corporations specifically authorized
14 by title 6 of article 56 of the environmental conservation law to
15 enter into contracts for state assistance payments for the state
16 share of costs for air quality projects, provided however, that
17 moneys herein appropriated pursuant to subdivision 1 of section
18 56-0603 of the environmental conservation law for state clean-fueled
19 vehicles projects may be suballocated to any public authority or
20 public benefit corporation and moneys herein appropriated pursuant
21 to section 56-0607 of the environmental conservation law for other
22 air quality projects may be suballocated to the environmental facil-
23 ities corporation. Notwithstanding any other provision of law to the
24 contrary, the moneys hereby appropriated shall be available for
25 state air quality improvement projects in accordance with title 6 of
26 article 56 of the environmental conservation law upon the issuance
27 of a certificate of approval of availability by the director of the
28 division of the budget. The state comptroller shall at the commence-
29 ment of each month certify to the director of the division of the
30 budget, the commissioner of environmental conservation, the chairman
31 of the senate finance committee, and the chairman of the assembly
32 ways and means committee, the amounts disbursed from this appropri-
33 ation for "Air Quality Improvement Disbursements" for the month
34 preceding such certification (09BA0255) ............................
35 6,000,000 ......................................... (re. $3,468,000)
36 Project Schedule
37 PROJECT AMOUNT
38 --------------------------------------------
39 (thousands of dollars)
40 Clean-fueled buses projects .......... 4,000
41 State clean-fueled vehicles projects . 2,000
42 --------------
43 Total ............................ 6,000
44 ==============
45 By chapter 55, section 1, of the laws of 2000:
46 For state assistance payments for the state share of the costs of air
47 quality/green growth projects in accordance with the provisions of
48 title 6 of article 56 of the environmental conservation law for
82 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 project costs, including costs incidental and appurtenant thereto
2 and for payment of reimbursements to the clean water/clean air
3 implementation fund for services and expenses of state departments
4 and agencies, including fringe benefits, hereinafter referred to as
5 "Air Quality Project Disbursements". The moneys appropriated herein
6 may be suballocated to any state department or agency. Further,
7 moneys herein appropriated may be suballocated only to public
8 authorities and public benefit corporations specifically authorized
9 by title 6 of article 56 of the environmental conservation law to
10 enter into contracts for state assistance payments for the state
11 share of costs for air quality projects, provided however, that
12 moneys herein appropriated pursuant to subdivision 1 of section
13 56-0603 of the environmental conservation law for state clean-fueled
14 vehicles projects may be suballocated to any public authority or
15 public benefit corporation and moneys herein appropriated pursuant
16 to section 56-0607 of the environmental conservation law for other
17 air quality projects may be suballocated to the environmental facil-
18 ities corporation. Notwithstanding any other provision of law to the
19 contrary, the moneys hereby appropriated shall be available for
20 state air quality improvement projects in accordance with title 6 of
21 article 56 of the environmental conservation law upon the issuance
22 of a certificate of approval of availability by the director of the
23 division of the budget. The state comptroller shall at the commence-
24 ment of each month certify to the director of the division of the
25 budget, the commissioner of environmental conservation, the chairman
26 of the senate finance committee, and the chairman of the assembly
27 ways and means committee, the amounts disbursed from this appropri-
28 ation for "Air Quality Improvement Disbursements" for the month
29 preceding such certification (09BA0055) ............................
30 26,000,000 .......................................... (re. $102,000)
31 Project Schedule
32 PROJECT AMOUNT
33 --------------------------------------------
34 (thousands of dollars)
35 State clean-fueled vehicles
36 projects............................. 2,000
37 Clean-fueled buses projects.......... 4,000
38 Clean air for schools projects........20,000
39 --------------
40 Total ............................. 26,000
41 ==============
42 By chapter 55, section 1, of the laws of 1999:
43 For state assistance payments for the state share of the costs of air
44 quality/green growth projects in accordance with the provisions of
45 title 6 of article 56 of the environmental conservation law for
46 project costs, including costs incidental and appurtenant thereto
47 and for payment of reimbursements to the clean water/clean air
48 implementation fund for services and expenses of state departments
49 and agencies, including fringe benefits, hereinafter referred to as
50 "Air Quality Project Disbursements". The moneys appropriated herein
83 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 may be suballocated to any state department or agency. Further,
2 moneys herein appropriated may be suballocated only to public
3 authorities and public benefit corporations specifically authorized
4 by title 6 of article 56 of the environmental conservation law to
5 enter into contracts for state assistance payments for the state
6 share of costs for air quality projects, provided however, that
7 moneys herein appropriated pursuant to subdivision 1 of section
8 56-0603 of the environmental conservation law for state clean-fueled
9 vehicles projects may be suballocated to any public authority or
10 public benefit corporation and moneys herein appropriated pursuant
11 to section 56-0607 of the environmental conservation law for other
12 air quality projects may be suballocated to the environmental facil-
13 ities corporation. Notwithstanding any other provision of law to the
14 contrary, the moneys hereby appropriated shall be available for
15 state air quality improvement projects in accordance with title 6 of
16 article 56 of the environmental conservation law upon the issuance
17 of a certificate of approval of availability by the director of the
18 division of the budget. The state comptroller shall at the commence-
19 ment of each month certify to the director of the division of the
20 budget, the commissioner of environmental conservation, the chairman
21 of the senate finance committee, and the chairman of the assembly
22 ways and means committee, the amounts disbursed from this appropri-
23 ation for "Air Quality Improvement Disbursements" for the month
24 preceding such certification (09BA9955) ............................
25 37,000,000 ........................................... (re. $38,000)
26 Project Schedule
27 PROJECT AMOUNT
28 --------------------------------------------
29 (thousands of dollars)
30 State clean-fueled vehicles
31 projects ........................... 4,000
32 Clean-fueled buses projects ......... 8,000
33 Clean air for schools projects ...... 25,000
34 --------------
35 Total ............................. 37,000
36 ==============
37 By chapter 55, section 1, of the laws of 1998:
38 For state assistance payments for the state share of the costs of air
39 quality/green growth projects in accordance with the provisions of
40 title 6 of article 56 of the environmental conservation law for
41 project costs, including costs incidental and appurtenant thereto
42 and for payment of reimbursements to the clean water/clean air
43 implementation fund for services and expenses of state departments
44 and agencies, including fringe benefits, hereinafter referred to as
45 "Air Quality Project Disbursements". The moneys appropriated herein
46 may be suballocated to any state department or agency. Further,
47 moneys herein appropriated may be suballocated only to public
48 authorities and public benefit corporations specifically authorized
49 by title 6 of article 56 of the environmental conservation law to
50 enter into contracts for state assistance payments for the state
84 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 share of costs for air quality projects, provided however, that
2 moneys herein appropriated pursuant to paragraph one of section
3 56-0603 of the environmental conservation law for state clean-fueled
4 vehicles projects may be suballocated to any public authority or
5 public benefit corporation and moneys herein appropriated pursuant
6 to section 56-0607 of the environmental conservation law for other
7 air quality projects may be suballocated to the environmental facil-
8 ities corporation. Notwithstanding the provisions of any general or
9 special law, the moneys hereby appropriated shall be available for
10 state air quality improvement projects in accordance with title 6 of
11 article 56 of the environmental conservation law upon the issuance
12 of a certificate of approval of availability by the director of the
13 division of the budget. The state comptroller shall at the commence-
14 ment of each month certify to the director of the division of the
15 budget, the commissioner of environmental conservation, the chairman
16 of the senate finance committee, and the chairman of the assembly
17 ways and means committee the amounts disbursed from this appropri-
18 ation for "Air Quality Improvement Disbursements" for the month
19 preceding such certification (09BA9855) ............................
20 44,000,000 ........................................ (re. $3,121,000)
21 project schedule
22 PROJECT AMOUNT
23 --------------------------------------------
24 (thousands of dollars)
25 State clean-fueled vehicles
26 projects ........................... 6,000
27 Clean-fueled buses projects ......... 10,000
28 Other air quality projects ........... 3,000
29 Clean air for schools projects ...... 10,000
30 Clean air for schools projects ...... 15,000
31 --------------
32 Total ............................. 44,000
33 ==============
34 By chapter 55, section 1, of the laws of 1997:
35 For state assistance payments for the state share of the costs of air
36 quality/green growth projects in accordance with the provisions of
37 title 6 of article 56 of the environmental conservation law for
38 project costs, including costs incidental and appurtenant thereto
39 and for payment of reimbursements to the clean water/clean air
40 implementation fund for services and expenses of state departments
41 and agencies, including fringe benefits, hereinafter referred to as
42 "Air Quality Project Disbursements". The moneys appropriated herein
43 may be suballocated to any state department or agency. Further,
44 moneys herein appropriated may be suballocated only to public
45 authorities and public benefit corporations specifically authorized
46 by title 6 of article 56 of the environmental conservation law to
47 enter into contracts for state assistance payments for the state
48 share of costs for air quality projects, provided however, that
49 moneys herein appropriated pursuant to paragraph one of section
50 56-0603 of the environmental conservation law for state clean-fueled
85 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 vehicles projects may be suballocated to any public authority or
2 public benefit corporation and moneys herein appropriated pursuant
3 to section 56-0607 of the environmental conservation law for other
4 air quality projects may be suballocated to the environmental facil-
5 ities corporation. Notwithstanding the provisions of any general or
6 special law, the moneys hereby appropriated shall be available for
7 state air quality improvement projects in accordance with title 6 of
8 article 56 of the environmental conservation law upon the issuance
9 of a certificate of approval of availability by the director of the
10 division of the budget. The state comptroller shall at the commence-
11 ment of each month certify to the director of the division of the
12 budget, the commissioner of environmental conservation, the chairman
13 of the senate finance committee, and the chairman of the assembly
14 ways and means committee the amounts disbursed from this appropri-
15 ation for "Air Quality Improvement Disbursements" for the month
16 preceding such certification (09BA9755) ............................
17 80,000,000 ....................................... (re. $20,680,000)
18 project schedule
19 PROJECT AMOUNT
20 --------------------------------------------
21 (thousands of dollars)
22 State clean-fueled vehicles
23 projects ...................... 4,000
24 Clean-fueled buses projects ..... 4,000
25 Other air quality projects ...... 17,000
26 Clean air for schools projects .. 25,000
27 Environmental compliance assist-
28 ance projects - air quality ... 30,000
29 ---------
30 Total ......................... 80,000
31 =========
32 AIR RESOURCES - EQBA (CCP)
33 CAPITAL PROJECTS FUNDS - OTHER
34 Capital Projects Fund - EQBA (Bondable)
35 Air Resources Purpose
36 Municipal Air Quality Improvement Projects
37 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
38 section 1, of the laws of 2003:
39 For payment of the costs of state air quality improvement projects
40 including suballocation to other state departments and agencies
41 (09720255) ... 5,810,000 .......................... (re. $5,463,000)
42 By chapter 54, section 1, of the laws of 1983, as amended by chapter 55,
43 section 1, of the laws of 1996:
44 For the state share of the cost of municipal air quality improvement
45 projects, including the payment of liabilities incurred prior to
86 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 April one, nineteen hundred eighty-three (02878655) ... ..........
2 15,689,000 ............................................ (re. $8,000)
3 By chapter 54, section 3, of the laws of 1981, as amended by chapter 54,
4 section 3, of the laws of 1993:
5 For the state share of the cost of municipal air quality improvement
6 projects, including the payment of liabilities incurred prior to
7 April 1, 1981 (00333755) ... ..... 20,222,000 ....... (re. $2,000)
8 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
9 section 3, of the laws of 1982, and as supplemented by certificate
10 of transfer issued pursuant to the provisions of section 93 of the
11 state finance law as amended, for:
12 The state share of the cost of municipal air quality improvement
13 projects, including the payment of liabilities incurred prior to
14 April 1, 1975 (00320655) ... ........................ (re. $2,000)
15 By chapter 54, section 1, of the laws of 1974, as amended by chapter 54,
16 section 3, of the laws of 1988, and as supplemented by certificate
17 of transfer issued pursuant to the provisions of section 93 of the
18 state finance law as amended, for:
19 The state share of the cost of municipal air quality improvement
20 projects including the payment of liabilities incurred prior to
21 April 1, 1974 (00319455) ... ..... 15,483,930 ....... (re. $1,000)
22 By chapter 673, section 4, of the laws of 1973, as amended by chapter
23 54, section 3, of the laws of 1989, for:
24 The state share of the cost of municipal air quality improvement
25 projects (00319055) ... ..... 15,230,931 .......... (re. $342,000)
26 State Air Quality Improvement Projects
27 By chapter 54, section 1, of the laws of 1987:
28 For payment of the cost of State air quality improvement projects,
29 including the payment of liabilities incurred prior to April 1, 1987
30 (09A18755) ... ..... 2,588,000 .................... (re. $528,000)
31 CLEAN WATER/CLEAN AIR BOND FUND (CCP)
32 CAPITAL PROJECTS FUNDS - OTHER
33 Clean Water/Clean Air Bond Fund [- 127]
34 Bond Proceeds Purpose
35 By chapter 55, section 1, of the laws of 1997:
36 The sum of $1,475,000,000 or so much thereof as may be necessary is
37 hereby appropriated from the clean water/clean air bond fund as
38 established by section 97-aaa of the state finance law for payment
39 to the capital projects fund for disbursements from such fund as
40 certified by the state comptroller as: "Safe Drinking Water Project
41 Disbursements", "Clean Water Project Disbursements", "Solid Waste
42 Project Disbursements", "Environmental Restoration Project Disburse-
43 ments", and "Air Quality Project Disbursements".
87 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 The director of the budget shall designate to the state comptroller
2 appropriations made from the capital projects fund which are eligi-
3 ble for reimbursement from the clean air/clean water bond fund. The
4 state comptroller shall at the commencement of each month certify to
5 the director of the budget, the chairman of the senate finance
6 committee, and the chairman of the assembly ways and means commit-
7 tee, the amounts disbursed from such appropriations.
8 No moneys shall be available from the clean water/clean air bond fund
9 until a certificate of approval of availability shall have been
10 issued by the director of the budget, and a copy of such certificate
11 of approval filed with the chairman of the senate finance committee
12 and the chairman of the assembly ways and means committee (09019710)
13 ... 1,475,000,000 ............................... (re. $249,894,000)
14 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP)
15 CAPITAL PROJECTS FUNDS - OTHER
16 Clean Water/Clean Air Implementation Fund
17 Clean Water/Clean Air Implementation Purpose
18 By chapter 55, section 1, of the laws of 2009:
19 For services and expenses including personal services and fringe bene-
20 fits necessary to implement the clean water/clean air bond act
21 (09BA09WI) ... 1,050,000 .......................... (re. $1,050,000)
22 By chapter 55, section 1, of the laws of 2008:
23 For services and expenses including personal services and fringe bene-
24 fits necessary to implement the clean water/clean air bond act
25 (09BA08WI) ... 1,050,000 .......................... (re. $1,050,000)
26 By chapter 55, section 1, of the laws of 2007:
27 For services and expenses including personal services and fringe bene-
28 fits necessary to implement the clean water/clean air bond act
29 (09BA07WI) ... 1,050,000 .......................... (re. $1,050,000)
30 By chapter 55, section 1, of the laws of 2006:
31 For services and expenses including personal services and fringe bene-
32 fits necessary to implement the clean water/clean air bond act
33 (09BA06WI) ... 1,050,000 .......................... (re. $1,050,000)
34 By chapter 55, section 1, of the laws of 2005:
35 For services and expenses including personal services and fringe bene-
36 fits necessary to implement the clean water/clean air bond act
37 (09BA05WI) ... 1,050,000 .......................... (re. $1,050,000)
38 By chapter 55, section 1, of the laws of 2004:
39 For services and expenses including personal services and fringe bene-
40 fits necessary to implement the clean water/clean air bond act in
41 accordance with the purpose included in the following project sched-
42 ule (09BA04WI) ... 2,527,000 ...................... (re. $1,591,000)
88 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Project Schedule
2 PROJECT AMOUNT
3 --------------------------------------------
4 (thousands of dollars)
5 Clean Water .......................... 1,071
6 Environmental Restoration ............ 1,138
7 Solid Waste ............................ 318
8 --------------
9 Total ............................ 2,527
10 ==============
11 ENVIRONMENT AND RECREATION (CCP)
12 CAPITAL PROJECTS FUNDS - OTHER
13 Environmental Protection Fund
14 Environment and Recreation Purpose
15 By chapter 54, section 1, of the laws of 2011:
16 For services and expenses of projects and purposes authorized by
17 section 92-s of the state finance law to receive funding from the
18 solid waste account in accordance with a programmatic and financial
19 plan to be approved by the director of the budget, including subal-
20 location to other state departments and agencies, according to the
21 following:
22 Non-hazardous landfill closure projects (09LC11ER) ...................
23 600,000 ............................................. (re. $600,000)
24 Municipal waste reduction or recycling projects (09MR11ER) ...........
25 6,435,000 ......................................... (re. $6,435,000)
26 Secondary materials regional marketing assistance and energy conserva-
27 tion services projects (09SM11ER) ..................................
28 1,000,000 ......................................... (re. $1,000,000)
29 Pesticides program (09PD11ER) ... 575,000 ............. (re. $575,000)
30 Notwithstanding any law to the contrary, for assessment and recovery
31 of any natural resource damages (09RD11ER) .........................
32 200,000 ............................................. (re. $200,000)
33 Notwithstanding any law to the contrary, for the pollution prevention
34 institute (09PP11ER) ... 2,000,000 ................ (re. $2,000,000)
35 For services and expenses of projects and purposes authorized by
36 section 92-s of the state finance law to receive funding from the
37 parks, recreation and historic preservation account in accordance
38 with a programmatic and financial plan to be approved by the direc-
39 tor of the budget, including suballocation to other state depart-
40 ments and agencies, according to the following:
41 Local waterfront revitalization programs, notwithstanding any law to
42 the contrary, not less than, $5,750,000 for waterfront revitaliza-
43 tion projects which are in or primarily serve areas where demograph-
44 ic and other relevant data for such areas demonstrate that the areas
45 are densely populated and have sustained physical deterioration,
46 decay, neglect, or disinvestment, or where a substantial proportion
47 of the residential population is of low income or is otherwise
48 disadvantaged and is underserved with respect to the existing recre-
49 ational opportunities in the area; and provided further this appro-
89 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 priation shall not be construed to restrict the use of any addi-
2 tional monies for such projects, $100,000 for Hoyt Lake; $300,000
3 for Buffalo Waterfront; and $225,000 for Niagara River Greenway
4 (09WR11ER) ... 11,500,000 ........................ (re. $11,500,000)
5 Parks, recreation and historic preservation projects, notwithstanding
6 any law to the contrary, not less than, $6,500,000 for municipal
7 parks projects which are in or primarily serve areas where demo-
8 graphic and other relevant data for such areas demonstrate that the
9 areas are densely populated and have sustained physical deteri-
10 oration, decay, neglect or disinvestment or where a substantial
11 proportion of the residential population is of low income or is
12 otherwise disadvantaged and is underserved with respect to the
13 existing recreational opportunities in the area; $250,000 for Olmst-
14 ed Park; $125,000 for Hyde Park; $250,000 for Darwin Martin House;
15 and $50,000 for Graycliff Manor (09MP11ER) .........................
16 13,000,000 ....................................... (re. $13,000,000)
17 Notwithstanding any law to the contrary, for state parks and land and
18 easement infrastructure, access and stewardship projects which shall
19 include capital projects: (i) on state parks and state owned lands
20 acquired pursuant to sections 54-0303 and 56-0307 of the environ-
21 mental conservation law; (ii) on state parks or state owned lands
22 and easements under the jurisdiction of the department of environ-
23 mental conservation or the office of parks, recreation and historic
24 preservation for access opportunities for people with disabilities;
25 access to the State Forest Preserve; State reforestation, Wildlife
26 Management areas and conservation easement lands; recreational trail
27 construction and maintenance; Catskill and Adirondack campground
28 improvements to public access and sanitation facilities; environ-
29 mental education; conservation education facility improvements;
30 archeological, historic, cultural and natural resource surveys,
31 forest health surveys, interpretation, and inventories; Forest
32 Preserve and state forest unit management planning; conservation
33 easement public recreation planning; habitat restoration and
34 enhancement; state fish hatchery improvements; water access facili-
35 ties and safety improvements; public beach facility development and
36 improvement; public access improvements at day use areas; state
37 historic site exterior restoration; and cabin area and camping
38 facility development, restoration and reconstruction; and (iii)
39 $500,000 for Belleayre Mountain ski center projects (09ST11ER) ...
40 16,228,000 ....................................... (re. $16,157,000)
41 Notwithstanding subdivision 7 of section 92-s of the state finance law
42 or any other law to the contrary, for services and expenses of the
43 Hudson River Park Trust for projects related to the development of
44 the Hudson River Park consistent with provisions of chapter 592 of
45 the laws of 1998; provided, however, such funds shall not be avail-
46 able for suballocation to any public benefit corporation or public
47 authority with the exception of the Hudson River Park Trust and
48 shall be available solely for the liabilities incurred by the Hudson
49 River Park Trust or by other state departments or agencies on behalf
50 of the Hudson River Park Trust and shall be available solely for the
51 liabilities incurred by the Hudson River Park Trust or by other
52 state departments or agencies on behalf of the Hudson River Park
90 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Trust on or after April 1, 1999. Provided further that, the comp-
2 troller is hereby authorized and directed to release monies to the
3 Hudson River Park Trust in amounts set forth in a schedule approved
4 by the director of the budget (09HR11ER) ...........................
5 3,000,000 ......................................... (re. $3,000,000)
6 Notwithstanding any law to the contrary, for zoos, botanical gardens
7 and aquaria program (09ZB11ER) ... 9,000,000 ...... (re. $9,000,000)
8 For services and expenses of projects and purposes authorized by
9 section 92-s of the state finance law to receive funding from the
10 open space account in accordance with a programmatic and financial
11 plan to be approved by the director of the budget, including subal-
12 location to other state departments and agencies, according to the
13 following:
14 Costs related to the acquisition of the following properties: Atlantic
15 Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
16 ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central
17 Pine Barrens, Hudson River projects, Western Suffolk/Nassau Special
18 Groundwater Protection Areas, Inner City/Underserved Community
19 Parks, Long Pond/Butler Woods, Staten Island Greenbelt, Staten
20 Island Bluebelt, Staten Island Wet Woods, Great Swamp, Neversink
21 Highlands, Plutarch/Black Creek Wetlands Complex, New York High-
22 lands, Northern Putnam Greenway, Shawangunk Mountains, Catskill
23 Mountain/Delaware River Region, Beaverkill/Willowemoc, Hudson River
24 Estuary/Greenway Trail/Quadricentennial Legacy Trail Corridor, Cats-
25 kill Unfragmented Forest, Catskill River and Road Corridors, Long
26 Path, New York City Watershed Lands, Taconic Ridge/Harlem Valley,
27 Albany Pine Bush, Five Rivers Environmental Education Center, Batten
28 Kill Watershed-Saratoga National Historic Park View shed, Washington
29 County Agricultural Lands-Saratoga National Historic Park View shed,
30 Lake George watershed, Lake Champlain watershed, Boeselager fores-
31 try, Catskill River and Road corridor, Rensselaer plateau, Hudson
32 River Gorge, Susquehanna River Valley Corridor, Lake Champlain
33 Shoreline and Wetlands, Saratoga County, State Forest and Wildlife
34 Management Area Protection, Follensby Park, Undeveloped Lake George
35 Shore, Whitney Park, Finch Woodlands, Washington County, Washington
36 County Grasslands, Recreational Trail Linkages and Networks, Rome
37 Sand Plains, Portaferry Lake, Tug Hill Core Forests and Headwater
38 Streams, Tioga County Park Opportunities, Nelson Swamp, Clark Reser-
39 vation State Park, State Parks Greenbelt/Tompkins County, Cattarau-
40 gus Creek and tributaries, Lake Erie Tributary Gorges, Two Rivers
41 State Park, Buffalo River Watershed, Braddock Bay, Catharine Valley
42 Complex, Genesee Greenway/Recreationway, Allegany State Park, Great
43 Lakes Shorelines and Niagara River, Long Distance Trail Corridors,
44 Statewide Small Projects, Working Forest Lands, State Park and State
45 Historic Site Protection, (a) notwithstanding any law to the contra-
46 ry, $500,000 from the land acquisition allocation for urban forestry
47 projects provided that no less than $250,000 shall be made available
48 for such programs in cities with populations of 65,000 or more; (b)
49 notwithstanding any law to the contrary, $1,575,000 from the land
50 acquisition allocation to the land trust alliance for the purpose of
51 awarding grants on a competitive basis to local land trusts,
52 provided that up to ten percent of such amount may be made available
91 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 for administrative costs and/or technical assistance (09LA11ER) ...
2 17,500,000 ....................................... (re. $17,500,000)
3 Albany Pine Bush Preserve Commission (09AP11ER) ......................
4 2,000,000 ......................................... (re. $2,000,000)
5 Long Island Central Pine Barrens Planning (09LP11ER) .................
6 1,100,000 ......................................... (re. $1,100,000)
7 Long Island South Shore Estuary Reserve (09SE11ER) ...................
8 900,000 ............................................. (re. $900,000)
9 Agricultural non-point source abatement and control projects
10 (09AN11ER) ... 13,000,000 ........................ (re. $13,000,000)
11 Non-agricultural non-point source abatement and control projects
12 (09NP11ER) ... 4,000,000 .......................... (re. $4,000,000)
13 Agriculture and farmland protection activities (09FP11ER) ............
14 12,000,000 ....................................... (re. $12,000,000)
15 Biodiversity stewardship and research (09BD11ER) .....................
16 500,000 ............................................. (re. $500,000)
17 Notwithstanding any law to the contrary, for the Hudson River Estuary
18 Management Plan prepared pursuant to section 11-0306 of the environ-
19 mental conservation law (09HE11ER) .................................
20 3,000,000 ......................................... (re. $3,000,000)
21 Notwithstanding any law to the contrary, for state assistance
22 payments, pursuant to a smart growth program, provided on a compet-
23 itive basis, to counties, cities, towns, or villages to establish,
24 update or implement comprehensive plans in a manner consistent with
25 smart growth; provided, however, that up to 25 percent of such
26 payments may be awarded to not-for-profit organizations for such
27 purposes (09SG11ER) ... 300,000 ..................... (re. $300,000)
28 Notwithstanding any law to the contrary, for the Finger Lakes-Lake
29 Ontario Watershed Protection Alliance (09FL11ER) ...................
30 1,000,000 ......................................... (re. $1,000,000)
31 Notwithstanding any law to the contrary, for the state share of costs
32 of wastewater treatment improvement projects undertaken by munici-
33 palities to upgrade municipal systems to meet stormwater, combined
34 sewer overflow, sanitary sewer overflow and wastewater treatment
35 discharge requirements with priority given to systems that are in
36 violation of title 8 of article 17 of the environmental conservation
37 law and aquatic habitat restoration projects undertaken by munici-
38 palities and not-for-profit corporations for aquatic habitat resto-
39 ration projects as defined in subdivision 1 of section 56-0101 of
40 the environmental conservation law (09WQ11ER) ......................
41 2,932,000 ......................................... (re. $2,932,000)
42 Notwithstanding any law to the contrary for New York ocean and Great
43 Lakes ecosystem conservation projects, consistent with the policy
44 articulated in article 14 of the environmental conservation law
45 (09GL11ER) ... 5,000,000 .......................... (re. $5,000,000)
46 Notwithstanding any law to the contrary, for the implementation of the
47 recommendations of the invasive species task force prepared pursuant
48 to chapter 324 of the laws of 2003 and for the purposes set forth in
49 chapter 674 of the laws of 2007 including not less than $95,000 for
50 Lake George, provided that not less than $1,000,000 be made avail-
51 able for invasive species eradication, and including grants related
52 to the control and management of invasive species. Such funding for
92 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 grants shall be provided on a competitive basis in consultation with
2 the New York Invasive Species Council (09IS11ER) ...................
3 3,800,000 ......................................... (re. $3,721,000)
4 Notwithstanding any law to the contrary, for Soil and Water Conserva-
5 tion District activities as authorized for reimbursement in section
6 11-a of the soil and water conservation districts law (09SW11ER) ...
7 3,000,000 ......................................... (re. $3,000,000)
8 Notwithstanding any law to the contrary, for Agricultural Waste
9 Management projects (09AW11ER) ... 430,000 .......... (re. $430,000)
10 By chapter 99, section 1, of the laws of 2010:
11 For services and expenses of projects and purposes authorized by
12 section 92-s of the state finance law to receive funding from the
13 solid waste account in accordance with a programmatic and financial
14 plan to be approved by the director of the budget, including subal-
15 location to other state departments and agencies, according to the
16 following:
17 Non-hazardous landfill closure projects (09LC10ER) ...................
18 600,000 ............................................. (re. $600,000)
19 Municipal waste reduction or recycling projects (09MR10ER) ...........
20 6,639,000 ......................................... (re. $6,639,000)
21 Secondary materials regional marketing assistance and energy conserva-
22 tion services projects (09SM10ER) ..................................
23 1,000,000 ......................................... (re. $1,000,000)
24 Pesticides program (09PD10ER) ... 575,000 ............. (re. $575,000)
25 Notwithstanding any law to the contrary, for assessment and recovery
26 of any natural resource damages (09RD10ER) .........................
27 200,000 ............................................. (re. $200,000)
28 Notwithstanding any law to the contrary, for the pollution prevention
29 institute; including $600,000 for the Green Initiative Institute
30 (09PP10ER) ... 2,000,000 .......................... (re. $2,000,000)
31 For services and expenses of projects and purposes authorized by
32 section 92-s of the state finance law to receive funding from the
33 parks, recreation and historic preservation account in accordance
34 with a programmatic and financial plan to be approved by the direc-
35 tor of the budget, including suballocation to other state depart-
36 ments and agencies, according to the following:
37 Parks, recreation and historic preservation projects, notwithstanding
38 any law to the contrary, not less than, $6,716,000 for municipal
39 parks projects which are in or primarily serve areas where demo-
40 graphic and other relevant data for such areas demonstrate that the
41 areas are densely populated and have sustained physical deteri-
42 oration, decay, neglect or disinvestment or where a substantial
43 proportion of the residential population is of low income or is
44 otherwise disadvantaged and is underserved with respect to the
45 existing recreational opportunities in the area, and notwithstanding
46 any law to the contrary, $225,000 for Olmstead Park, $125,000 for
47 Hyde Park, $225,000 for Darwin Martin House and $125,000 for Gray-
48 cliff Manor (09MP10ER) ... 13,432,000 ............ (re. $13,432,000)
49 Notwithstanding any law to the contrary, for state parks and land and
50 easement infrastructure, access and stewardship projects which shall
51 include capital projects: (i) on state parks and state owned lands
93 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 acquired pursuant to sections 54-0303 and 56-0307 of the environ-
2 mental conservation law and (ii) on state parks or state owned lands
3 and easements under the jurisdiction of the department of environ-
4 mental conservation or the office of parks, recreation and historic
5 preservation for access opportunities for people with disabilities;
6 access to the State Forest Preserve; State reforestation, Wildlife
7 Management areas and conservation easement lands; recreational trail
8 construction and maintenance; Catskill and Adirondack campground
9 improvements to public access and sanitation facilities; environ-
10 mental education; conservation education facility improvements;
11 archeological, historic, cultural and natural resource surveys,
12 forest health surveys, interpretation, and inventories; Forest
13 Preserve and state forest unit management planning; conservation
14 easement public recreation planning; habitat restoration and
15 enhancement; state fish hatchery improvements; water access facili-
16 ties and safety improvements; public beach facility development and
17 improvement; public access improvements at day use areas; state
18 historic site exterior restoration; and cabin area and camping
19 facility development, restoration and reconstruction (09ST10ER) ...
20 16,228,000 ........................................ (re. $9,305,000)
21 Notwithstanding subdivision 7 of section 92-s of the state finance law
22 or any other law to the contrary, for services and expenses of the
23 Hudson River Park Trust for projects related to the development of
24 the Hudson River Park consistent with provisions of chapter 592 of
25 the laws of 1998; provided, however, such funds shall not be avail-
26 able for suballocation to any public benefit corporation or public
27 authority with the exception of the Hudson River Park Trust and
28 shall be available solely for the liabilities incurred by the Hudson
29 River Park Trust or by other state departments or agencies on behalf
30 of the Hudson River Park Trust and shall be available solely for the
31 liabilities incurred by the Hudson River Park Trust or by other
32 state departments or agencies on behalf of the Hudson River Park
33 Trust on or after April 1, 1999. Provided further that, the comp-
34 troller is hereby authorized and directed to release monies to the
35 Hudson River Park Trust in amounts set forth in a schedule approved
36 by the director of the budget (09HR10ER) ...........................
37 3,000,000 ......................................... (re. $3,000,000)
38 Notwithstanding any law to the contrary, for zoos, botanical gardens
39 and aquaria program (09ZB10ER) ... 9,000,000 ...... (re. $8,498,000)
40 For services and expenses of projects and purposes authorized by
41 section 92-s of the state finance law to receive funding from the
42 open space account in accordance with a programmatic and financial
43 plan to be approved by the director of the budget, including subal-
44 location to other state departments and agencies, according to the
45 following:
46 Costs related to the acquisition of the following properties: Atlantic
47 Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
48 ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central
49 Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects,
50 Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor
51 Herons Wildlife Complex, Inner City/Underserved Community Parks,
52 Long Pond/Butler Woods, Staten Island Greenbelt, Staten Island Wet
94 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands,
2 Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup
3 Valley Wildlife Management Area, Northern Putnam Greenway, Putnam
4 Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
5 ling Forest, Shawangunk Mountains, Northeastern Westchester
6 Watershed and Biodiversity Lands, Rockland Riverfront
7 Communities/Palisades Ridge, Catskill Mountain/Delaware River
8 Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail
9 Corridor, Catskill Unfragmented Forest, Long Path, New York City
10 Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush,
11 Five Rivers Environmental Education Center, Helderberg Escarpment,
12 Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed-
13 Saratoga National Historic Park View shed, Washington County Agri-
14 cultural Lands-Saratoga National Historic Park View shed, Westmere
15 Woods, Lake George watershed, Lake Champlain watershed, Boeselager
16 forestry, Domtar/Lyme Fee Lands, Catskill River and Road corridor,
17 Rensselaer plateau, Hudson River Gorge, Franklinton Vlaie Wildlife
18 Management area, Black Creek Marsh/Vly Swamp, Mohawk River Valley
19 Corridor/Barge Canal, Oomsdale farm and surrounding landscape,
20 Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp, Lake
21 Champlain Shoreline and Wetlands, Saratoga County, Mays Pond Tract,
22 State Forest and Wildlife Management Area Protection, Follensby
23 Park, Undeveloped Lake George Shore, Whitney Park, Finch Woodlands,
24 Washington County Grasslands, Northern Flow River Corridors, Recre-
25 ational Trail Linkages and Networks, Bog River/Beaver River Headwa-
26 ter Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains,
27 Saint Lawrence River Islands, Shorelines and Wetlands, Eastern Lake
28 Ontario Shoreline and Islands, Tug Hill Core Forests and Headwater
29 Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green
30 Trail/Link Trail, Clark Reservation State Park, Salmon River Corri-
31 dor, State Parks Greenbelt/Tompkins County, Cattaraugus Creek and
32 tributaries, Carpenter Falls/Bear Swamp Creek Corridor, Tonawanda
33 Creek Watershed, Two Rivers State Park, Finger Lakes Shoreline,
34 Buffalo/Niagara River Corridors, Northern Montezuma Wetlands,
35 HiTor/Bristol Hills, Braddock Bay, Catharine Valley Complex, Sonnen-
36 berg Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and
37 Honeoye, Genesee Greenway/Recreationway, Allegany State Park, Alder
38 Bottom Pond/French Creek, Great Lakes Shorelines and Niagara River,
39 Chautauqua Lake Access, Shore Lands and Vistas, Randolph Swamp,
40 Eighteen Mile Creek/Hampton Brook Woods, Statewide Small Projects,
41 Working Forest Lands, State Park and State Historic Site Protection,
42 (a) notwithstanding any law to the contrary, $500,000 from the land
43 acquisition allocation for urban forestry projects provided that no
44 less than $250,000 shall be made available for such programs in
45 cities with populations of 65,000 or more; (b) notwithstanding any
46 law to the contrary, $1,575,000 from the land acquisition allocation
47 to the land trust alliance for the purpose of awarding grants on a
48 competitive basis to local land trusts, provided that up to ten
49 percent of such amount may be made available for administrative
50 costs and/or technical assistance (09LA10ER) .......................
51 17,614,000 ....................................... (re. $15,383,000)
95 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Albany Pine Bush Preserve Commission (09AP10ER) ......................
2 2,000,000 ........................................... (re. $614,000)
3 Long Island Central Pine Barrens Planning (09LP10ER) .................
4 1,100,000 ........................................... (re. $626,000)
5 Long Island South Shore Estuary Reserve (09SE10ER) ...................
6 900,000 ............................................. (re. $900,000)
7 Agricultural non-point source abatement and control projects
8 (09AN10ER) ... 13,297,000 ........................ (re. $13,279,000)
9 Non-agricultural non-point source abatement and control projects
10 (09NP10ER) ... 3,703,000 .......................... (re. $3,703,000)
11 Agriculture and farmland protection activities (09FP10ER) ............
12 10,750,000 ....................................... (re. $10,750,000)
13 Biodiversity stewardship and research, and notwithstanding any law to
14 the contrary, $75,000 for Cayuga Island (09BD10ER) .................
15 500,000 ............................................. (re. $500,000)
16 Notwithstanding any law to the contrary, for the Hudson River Estuary
17 Management Plan prepared pursuant to section 11-0306 of the environ-
18 mental conservation law (09HE10ER) ... 3,000,000 .. (re. $2,963,000)
19 Notwithstanding any law to the contrary, for state assistance
20 payments, pursuant to a smart growth program, provided on a compet-
21 itive basis, to counties, cities, towns, or villages to establish,
22 update or implement comprehensive plans in a manner consistent with
23 smart growth; provided, however, that up to 25 percent of such
24 payments may be awarded to not-for-profit organizations for such
25 purposes (09SG10ER) ... 300,000 ..................... (re. $300,000)
26 Notwithstanding any law to the contrary, for the Finger Lakes-Lake
27 Ontario Watershed Protection Alliance (09FL10ER) ...................
28 1,000,000 ......................................... (re. $1,000,000)
29 Notwithstanding any law to the contrary, for the state share of costs
30 of wastewater treatment improvement projects undertaken by munici-
31 palities to upgrade municipal systems to meet stormwater, combined
32 sewer overflow, sanitary sewer overflow and wastewater treatment
33 discharge requirements with priority given to systems that are in
34 violation of title 8 of article 17 of the environmental conservation
35 law and aquatic habitat restoration projects undertaken by munici-
36 palities and not-for-profit corporations for aquatic habitat resto-
37 ration projects as defined in subdivision 1 of section 56-0101 of
38 the environmental conservation law (09WQ10ER) ......................
39 2,932,000 ......................................... (re. $2,006,000)
40 Notwithstanding any law to the contrary for New York ocean and Great
41 Lakes ecosystem conservation projects, consistent with the policy
42 articulated in article 14 of the environmental conservation law
43 (09GL10ER) ... 5,000,000 .......................... (re. $5,000,000)
44 Notwithstanding any law to the contrary, for the implementation of the
45 recommendations of the invasive species task force prepared pursuant
46 to chapter 324 of the laws of 2003 and for the purposes set forth in
47 chapter 674 of the laws of 2007 including not less than $95,000 for
48 Lake George, provided that not less than $1,000,000 be made avail-
49 able for invasive species eradication, and including grants related
50 to the control and management of invasive species. Such funding for
51 grants shall be provided on a competitive basis in consultation with
96 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the New York Invasive Species Council (09IS10ER) ...................
2 3,800,000 ......................................... (re. $3,705,000)
3 Notwithstanding any law to the contrary, for Soil and Water Conserva-
4 tion District activities as authorized for reimbursement in section
5 11-a of the soil and water conservation districts law (09SW10ER) ...
6 3,000,000 ............................................. (re. $2,000)
7 Notwithstanding any law to the contrary, for Agricultural Waste
8 Management projects (09AW10ER) ... 430,000 .......... (re. $430,000)
9 By chapter 99, section 1, of the laws of 2010, as amended by chapter 54,
10 section 1, of the laws of 2011:
11 Local waterfront revitalization programs, notwithstanding any law to
12 the contrary, not less than, $6,000,000 for waterfront revitaliza-
13 tion projects which are in or primarily serve areas where demograph-
14 ic and other relevant data for such areas demonstrate that the areas
15 are densely populated and have sustained physical deterioration,
16 decay, neglect, or disinvestment, or where a substantial proportion
17 of the residential population is of low income or is otherwise
18 disadvantaged and is underserved with respect to the existing recre-
19 ational opportunities in the area; and provided further this appro-
20 priation shall not be construed to restrict the use of any addi-
21 tional monies for such projects; $550,000 for Buffalo Waterfront;
22 $300,000 for Niagara River Greenway; $250,000 for Hudson and Cham-
23 plain Docks; and $400,000 for the Beacon Institute including costs
24 incurred prior to April 1, 2011 (09WR10ER) .........................
25 12,000,000 ....................................... (re. $11,300,000)
26 By chapter 55, section 1, of the laws of 2009:
27 For services and expenses of projects and purposes authorized by
28 section 92-s of the state finance law to receive funding from the
29 solid waste account in accordance with a programmatic and financial
30 plan to be approved by the director of the budget, including subal-
31 location to other state departments and agencies, according to the
32 following:
33 Municipal waste reduction or recycling projects (09MR09ER) ...........
34 10,825,000 ........................................ (re. $9,567,000)
35 Notwithstanding any law to the contrary, for the breast cancer and
36 environmental risk factors program at Cornell University (09BC09ER)
37 ... 450,000 ......................................... (re. $450,000)
38 For services and expenses of projects and purposes authorized by
39 section 92-s of the state finance law to receive funding from the
40 parks, recreation and historic preservation account in accordance
41 with a programmatic and financial plan to be approved by the direc-
42 tor of the budget, including suballocation to other state depart-
43 ments and agencies, according to the following:
44 Notwithstanding subdivision 7 of section 92-s of the state finance law
45 or any other law to the contrary, for services and expenses of the
46 Hudson River Park Trust for projects related to the development of
47 the Hudson River Park consistent with provisions of chapter 592 of
48 the laws of 1998; provided, however, such funds shall not be avail-
49 able for suballocation to any public benefit corporation or public
50 authority with the exception of the Hudson River Park Trust and
97 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 shall be available solely for the liabilities incurred by the Hudson
2 River Park Trust or by other state departments or agencies on behalf
3 of the Hudson River Park Trust and shall be available solely for the
4 liabilities incurred by the Hudson River Park Trust or by other
5 state departments or agencies on behalf of the Hudson River Park
6 Trust on or after April 1, 1999. Provided further that, the comp-
7 troller is hereby authorized and directed to release monies to the
8 Hudson River Park Trust in amounts set forth in a schedule approved
9 by the director of the budget (09HR09ER) ...........................
10 6,000,000 ......................................... (re. $6,000,000)
11 Notwithstanding any law to the contrary, for zoos, botanical gardens
12 and aquaria program (09ZB09ER) ... 9,000,000 ........ (re. $436,000)
13 For services and expenses of projects and purposes authorized by
14 section 92-s of the state finance law to receive funding from the
15 open space account in accordance with a programmatic and financial
16 plan to be approved by the director of the budget, including subal-
17 location to other state departments and agencies, according to the
18 following:
19 Long Island South Shore Estuary Reserve (09SE09ER) ...................
20 900,000 ............................................. (re. $900,000)
21 Non-agricultural non-point source abatement and control projects
22 (09NP09ER) ... 5,600,000 .......................... (re. $5,524,000)
23 Biodiversity stewardship and research, and notwithstanding any law to
24 the contrary, $100,000 for Cayuga Island (09BD09ER) ................
25 500,000 ............................................. (re. $500,000)
26 Notwithstanding any law to the contrary, for Soil and Water Conserva-
27 tion District activities as authorized for reimbursement in section
28 11-a of the soil and water conservation districts law (09SW09ER) ...
29 3,000,000 ............................................. (re. $1,000)
30 Notwithstanding any law to the contrary, for Agricultural Waste
31 Management projects (09AW09ER) ... 450,000 .......... (re. $436,000)
32 By chapter 55, section 1, of the laws of 2009, as amended by chapter
33 502, section 5, of the laws of 2009:
34 Secondary materials regional marketing assistance and energy conserva-
35 tion services projects (09SM09ER) ..................................
36 1,381,000 ......................................... (re. $1,381,000)
37 Pesticides program (09PD09ER) ... 500,000 ............. (re. $359,000)
38 Notwithstanding any law to the contrary, for assessment and recovery
39 of any natural resource damages (09RD09ER) .........................
40 431,000 ............................................. (re. $431,000)
41 Notwithstanding any law to the contrary, for the pollution prevention
42 institute; including $959,000 for the Green Initiative Institute and
43 $336,000 for the Interstate Chemicals Clearinghouse (09PP09ER) .....
44 2,253,000 ......................................... (re. $1,472,000)
45 Local waterfront revitalization programs, notwithstanding any law to
46 the contrary, not less than, $9,750,000 for waterfront revitaliza-
47 tion projects which are in or primarily serve areas where demograph-
48 ic and other relevant data for such areas demonstrate that the areas
49 are densely populated and have sustained physical deterioration,
50 decay, neglect, or disinvestment, or where a substantial proportion
51 of the residential population is of low income or is otherwise
98 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 disadvantaged and is underserved with respect to the existing recre-
2 ational opportunities in the area; and provided further this appro-
3 priation shall not be construed to restrict the use of any addi-
4 tional monies for such projects; $1,000,000 for Buffalo Waterfront;
5 $300,000 for Niagara River Greenway; and $700,000 for Hudson and
6 Champlain Docks (09WR09ER) .........................................
7 24,021,000 ....................................... (re. $23,584,000)
8 Parks, recreation and historic preservation projects, notwithstanding
9 any law to the contrary, not less than, $8,490,000 for municipal
10 parks projects which are in or primarily serve areas where demo-
11 graphic and other relevant data for such areas demonstrate that the
12 areas are densely populated and have sustained physical deteri-
13 oration, decay, neglect or disinvestment or where a substantial
14 proportion of the residential population is of low income or is
15 otherwise disadvantaged and is underserved with respect to the
16 existing recreational opportunities in the area, and notwithstanding
17 any law to the contrary, $500,000 for Olmstead Park (09MP09ER) .....
18 20,813,000 ....................................... (re. $19,730,000)
19 Notwithstanding any law to the contrary, for state parks and land and
20 easement infrastructure, access and stewardship projects which shall
21 include capital projects: (i) on state parks and state owned lands
22 acquired pursuant to sections 54-0303 and 56-0307 of the environ-
23 mental conservation law and (ii) on state parks or state owned lands
24 and easements under the jurisdiction of the department of environ-
25 mental conservation or the office of parks, recreation and historic
26 preservation for access opportunities for people with disabilities;
27 access to the State Forest Preserve; State reforestation, Wildlife
28 Management areas and conservation easement lands; recreational trail
29 construction and maintenance; Catskill and Adirondack campground
30 improvements to public access and sanitation facilities; environ-
31 mental education; conservation education facility improvements;
32 archeological, historic, cultural and natural resource surveys,
33 forest health surveys, interpretation, and inventories; Forest
34 Preserve and state forest unit management planning; conservation
35 easement public recreation planning; habitat restoration and
36 enhancement; state fish hatchery improvements; water access facili-
37 ties and safety improvements; public beach facility development and
38 improvement; public access improvements at day use areas; state
39 historic site exterior restoration; and cabin area and camping
40 facility development, restoration and reconstruction (09ST09ER) ....
41 5,000,000 ........................................... (re. $592,000)
42 Notwithstanding any law to the contrary, for the purposes of
43 Hudson-FultonChamplain Quadricentennial celebrations, projects and
44 programs (09QC09ER) ... 450,000 ..................... (re. $125,000)
45 Costs related to the acquisition of the following properties: Atlantic
46 Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
47 ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central
48 Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects,
49 Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor
50 Herons Wildlife Complex, Inner City/ Underserved Community Parks,
51 Long Pond/ Butler Woods, Staten Island Greenbelt, Staten Island Wet
52 Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands,
99 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup
2 Valley Wildlife Management Area, Northern Putnam Greenway, Putnam
3 Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
4 ling Forest, Shawangunk Mountains, Northeastern Westchester
5 Watershed and Biodiversity Lands, Rockland Riverfront
6 Communities/Palisades Ridge, Catskill Mountain/Delaware River
7 Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail
8 Corridor, Catskill Unfragmented Forest, Long Path, New York City
9 Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush,
10 Five Rivers Environmental Education Center, Helderberg Escarpment,
11 Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed-
12 Saratoga National Historic Park View shed, Washington County Agri-
13 cultural Lands-Saratoga National Historic Park View shed, Westmere
14 Woods, International Paper Fee Lands, Lake George watershed, Lake
15 Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands,
16 Catskill River and Road corridor, Rensselaer plateau, Hudson River
17 Gorge, Franklinton Vlaie Wildlife Management area, Black Creek
18 Marsh/Vly Swamp, Mohawk River Valley Corridor/Barge Canal, Oomsdale
19 farm and surrounding landscape, Susquehanna River Valley Corridor,
20 Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and Wetlands,
21 Saratoga County, Mays Pond Tract, State Forest and Wildlife Manage-
22 ment Area Protection, Follensby Park, National Lead/Tahawus, Unde-
23 veloped Lake George Shore, Whitney Park, Finch Woodlands, Washington
24 County Grasslands, Northern Flow River Corridors, Recreational Trail
25 Linkages and Networks, Bog River/Beaver River Headwater Complex,
26 Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint Lawrence
27 River Islands, Shorelines and Wetlands, Eastern Lake Ontario Shore-
28 line and Islands, Tug Hill Core Forests and Headwater Streams, Tioga
29 County Park Opportunities, Nelson Swamp, Genny-Green Trail/Link
30 Trail, Clark Reservation State Park, Salmon River Corridor, State
31 Parks Greenbelt/Tompkins County, Cattaraugus Creek and tributaries,
32 Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest
33 and Wildlife Management Area Protection, Tonawanda Creek Watershed,
34 Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River
35 Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad-
36 dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western
37 Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee
38 Greenway/Recreationway, Allegany State Park, Alder Bottom
39 Pond/French Creek, Great Lakes Shorelines and Niagara River, Chau-
40 tauqua Lake Access, Shore Lands and Vistas, Randolph Swamp, Eighteen
41 Mile Creek/Hampton Brook Woods, Statewide Small Projects, Working
42 Forest Lands, State Park and State Historic Site Protection, (a)
43 notwithstanding any law to the contrary, $500,000 from the land
44 acquisition allocation for urban forestry projects provided that no
45 less than $250,000 shall be made available for such programs in
46 cities with populations of 65,000 or more; (b) notwithstanding any
47 law to the contrary, $1,575,000 from the land acquisition allocation
48 to the land trust alliance for the purpose of awarding grants on a
49 competitive basis to local land trusts, provided that up to ten
50 percent of such amount may be made available for administrative
51 costs and/or technical assistance (09LA09ER) .......................
52 58,900,000 ....................................... (re. $28,098,000)
100 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Agricultural non-point source abatement and control projects
2 (09AN09ER) ... 11,468,000 ......................... (re. $5,381,000)
3 Notwithstanding any law to the contrary, for the Hudson River Estuary
4 Management Plan prepared pursuant to section 11-0306 of the environ-
5 mental conservation law (09HE09ER) .................................
6 3,706,000 ......................................... (re. $2,290,000)
7 Notwithstanding any law to the contrary, for state assistance
8 payments, pursuant to a smart growth program, provided on a compet-
9 itive basis, to counties, cities, towns, or villages to establish,
10 update or implement comprehensive plans in a manner consistent with
11 smart growth; provided, however, that up to 25 percent of such
12 payments may be awarded to not-for-profit organizations for such
13 purposes (09SG09ER) ... 400,000 ..................... (re. $400,000)
14 Agriculture and farmland protection activities (09FP09ER) ............
15 22,054,000 ....................................... (re. $22,054,000)
16 Notwithstanding any law to the contrary, for the Finger Lakes-Lake
17 Ontario Watershed Protection Alliance (09FL09ER) ...................
18 1,151,000 ......................................... (re. $1,151,000)
19 Notwithstanding any law to the contrary, for the state share of costs
20 of wastewater treatment improvement projects undertaken by munici-
21 palities to upgrade municipal systems to meet stormwater, combined
22 sewer overflow, sanitary sewer overflow and wastewater treatment
23 discharge requirements with priority given to systems that are in
24 violation of title 8 of article 17 of the environmental conservation
25 law and aquatic habitat restoration projects undertaken by munici-
26 palities and not-for-profit corporations for aquatic habitat resto-
27 ration projects as defined in subdivision 1 of section 56-0101 of
28 the environmental conservation law (09WQ09ER) ......................
29 8,900,000 ......................................... (re. $7,627,000)
30 Notwithstanding any law to the contrary for New York ocean and Great
31 Lakes ecosystem conservation projects, consistent with the policy
32 articulated in article 14 of the environmental conservation law
33 (09GL09ER) ... 5,953,000 .......................... (re. $5,512,000)
34 Notwithstanding any law to the contrary, for the implementation of the
35 recommendations of the invasive species task force prepared pursuant
36 to chapter 324 of the laws of 2003 and for the purposes set forth in
37 chapter 674 of the laws of 2007 including not less than $96,000 for
38 Lake George, provided that not less than $1,000,000 be made avail-
39 able for invasive species eradication, and including grants related
40 to the control and management of invasive species. Such funding for
41 grants shall be provided on a competitive basis in consultation with
42 the New York Invasive Species Council (09IS09ER) ...................
43 4,794,000 ......................................... (re. $4,390,000)
44 By chapter 55, section 1, of the laws of 2008:
45 For services and expenses of projects and purposes authorized by
46 section 92-s of the state finance law to receive funding from the
47 solid waste account in accordance with a programmatic and financial
48 plan to be approved by the director of the budget, including subal-
49 location to other state departments and agencies, according to the
50 following:
101 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For services and expenses of projects and purposes authorized by
2 section 92-s of the state finance law to receive funding from the
3 parks, recreation and historic preservation account in accordance
4 with a programmatic and financial plan to be approved by the direc-
5 tor of the budget, including suballocation to other state depart-
6 ments and agencies, according to the following:
7 Notwithstanding any law to the contrary, for zoos, botanical gardens
8 and aquaria program (09ZB08ER) ... 9,000,000 ........ (re. $338,000)
9 Notwithstanding any law to the contrary, for the Catskill Interpretive
10 Center (09CC08ER) ... 1,000,000 ..................... (re. $994,000)
11 Notwithstanding any law to the contrary, for the purposes of
12 Hudson-FultonChamplain Quadricentennial celebrations, projects and
13 programs (09QC08ER) ... 3,000,000 ................... (re. $188,000)
14 Notwithstanding any law to the contrary, for solar energy initiatives
15 (09SO08ER) ... 2,000,000 .......................... (re. $1,171,000)
16 For services and expenses of projects and purposes authorized by
17 section 92-s of the state finance law to receive funding from the
18 open space account in accordance with a programmatic and financial
19 plan to be approved by the director of the budget, including subal-
20 location to other state departments and agencies, according to the
21 following:
22 Long Island South Shore Estuary Reserve (09SE08ER) ...................
23 900,000 ............................................. (re. $673,000)
24 Notwithstanding any law to the contrary, for the Finger Lakes-Lake
25 Ontario Watershed Protection Alliance (09FL08ER) ...................
26 2,300,000 ........................................... (re. $500,000)
27 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
28 section 4, of the laws of 2009:
29 Municipal waste reduction or recycling projects (09MR08ER) ...........
30 9,825,000 ......................................... (re. $2,572,000)
31 Secondary materials regional marketing assistance and energy conserva-
32 tion services projects (09SM08ER) ... 2,500,000 ... (re. $2,500,000)
33 Parks, recreation and historic preservation projects, notwithstanding
34 any law to the contrary, not less than, $6,400,000 for municipal
35 parks projects which are in or primarily serve areas where demo-
36 graphic and other relevant data for such areas demonstrate that the
37 areas are densely populated and have sustained physical deteri-
38 oration, decay, neglect or disinvestment or where a substantial
39 proportion of the residential population is of low income or is
40 otherwise disadvantaged and is underserved with respect to the
41 existing recreational opportunities in the area, and notwithstanding
42 any law to the contrary, $50,000 from the heritage areas allocation
43 for the purpose of awarding grants on a competitive basis to herit-
44 age area organizations designated in statute (09MP08ER) ............
45 19,225,000 ....................................... (re. $15,942,000)
46 Notwithstanding any law to the contrary, for state parks and land and
47 easement infrastructure, access and stewardship projects which shall
48 include capital projects: (i) on state parks and state owned lands
49 acquired pursuant to sections 54-0303 and 56-0307 of the environ-
50 mental conservation law; (ii) on state parks or state owned lands
51 and easements under the jurisdiction of the department of environ-
102 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 mental conservation or the office of parks, recreation and historic
2 preservation for access opportunities for people with disabilities;
3 access to the State Forest Preserve; State reforestation, Wildlife
4 Management areas and conservation easement lands; recreational trail
5 construction and maintenance; Catskill and Adirondack campground
6 improvements to public access and sanitation facilities; environ-
7 mental education; conservation education facility improvements;
8 archeological, historic, cultural and natural resource surveys,
9 forest health surveys, interpretation, and inventories; Forest
10 Preserve and state forest unit management planning; conservation
11 easement public recreation planning; habitat restoration and
12 enhancement; state fish hatchery improvements; water access facili-
13 ties and safety improvements; public beach facility development and
14 improvement; public access improvements at day use areas; state
15 historic site exterior restoration; and cabin area and camping
16 facility development, restoration and reconstruction; (iii) $750,000
17 from such amount for Belleayre Mountain ski center projects
18 (09ST08ER) ... 4,000,000 .......................... (re. $2,121,000)
19 Costs related to the acquisition of the following properties: Atlantic
20 Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
21 ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central
22 Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects,
23 Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor
24 Herons Wildlife Complex, Inner City/Underserved Community Parks,
25 Long Pond/Butler Woods, Staten Island Greenbelt, Staten Island Wet
26 Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands,
27 Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup
28 Valley Wildlife Management Area, Northern Putnam Greenway, Putnam
29 Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
30 ling Forest, Shawangunk Mountains, Northeastern Westchester
31 Watershed and Biodiversity Lands, Rockland Riverfront
32 Communities/Palisades Ridge, Catskill Mountain/Delaware River
33 Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail
34 Corridor, Catskill Unfragmented Forest, Long Path, New York City
35 Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush,
36 Five Rivers Environmental Education Center, Helderberg Escarpment,
37 Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed-
38 Saratoga National Historic Park View shed, Washington County Agri-
39 cultural Lands-Saratoga National Historic Park View shed, Westmere
40 Woods, International Paper Fee Lands, Lake George watershed, Lake
41 Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands,
42 working forests lands, Catskill River and Road corridor, Rensselaer
43 plateau, Hudson River Gorge, Franklinton Vlaie Wildlife Management
44 area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie
45 Canal, Oomsdale farm and surrounding landscape, Susquehanna River
46 Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore-
47 line and Wetlands, Saratoga County, Mays Pond Tract, State Forest
48 and Wildlife Management Area Protection, Follensby Park, National
49 Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern
50 Flow River Corridors, Recreational Trail Linkages and Networks, Bog
51 River/Beaver River Headwater Complex, Maumee Swamp, Moose River
52 Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
103 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill
2 Core Forests and Headwater Streams, Tioga County Park Opportunities,
3 Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State
4 Park, Salmon River Corridor, State Parks Greenbelt/Tompkins County,
5 Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp Creek
6 Corridor, Junius Ponds State Forest and Wildlife Management Area
7 Protection, Tonawanda Creek Watershed, Two Rivers State Park, Finger
8 Lakes Shoreline, Buffalo/Niagara River Corridors, Northern Montezuma
9 Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine Valley
10 Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock,
11 Canadice and Honeoye, Genesee Greenway/Recreationway, Allegany State
12 Park, Alder Bottom Pond/French Creek, Great Lakes Shorelines and
13 Niagara River, Chautauqua Lake Access, Shore Lands and Vistas,
14 Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide
15 Small Projects, Working Forest Lands, and State Park and State
16 Historic Site Protection, (a) notwithstanding any law to the contra-
17 ry, $500,000 from the land acquisition allocation for urban forestry
18 projects provided that no less than $250,000 shall be made available
19 for such programs in cities with populations of 65,000 or more; (b)
20 notwithstanding any law to the contrary, $1,575,000 from the land
21 acquisition allocation to the land trust alliance for the purpose of
22 awarding grants on a competitive basis to local land trusts,
23 provided that up to ten percent of such amount may be made available
24 for administrative costs and/or technical assistance (09LA08ER) ...
25 58,725,000 ........................................ (re. $7,279,000)
26 Agricultural non-point source abatement and control projects
27 (09AN08ER) ... 9,500,000 .......................... (re. $2,700,000)
28 Non-agricultural non-point source abatement and control projects
29 (09NP08ER) ... 4,750,000 .......................... (re. $4,709,000)
30 Agriculture and farmland protection activities (09FP08ER) ............
31 23,000,000 ....................................... (re. $22,908,000)
32 Notwithstanding any law to the contrary, for the Hudson River Estuary
33 Management Plan prepared pursuant to section 11-0306 of the environ-
34 mental conservation law provided however that no more than
35 $1,000,000 shall be used for Hudson-Fulton Champlain Quadricentenni-
36 al celebrations, projects and programs (09HE08ER) ..................
37 5,000,000 ......................................... (re. $2,245,000)
38 Notwithstanding any law to the contrary, for state assistance
39 payments, pursuant to a smart growth program, provided on a compet-
40 itive basis, to counties, cities, towns, or villages to establish,
41 update or implement comprehensive plans in a manner consistent with
42 smart growth; provided, however, that up to 25 percent of such
43 payments may be awarded to not-for-profit organizations for such
44 purposes (09SG08ER) ... 1,000,000 ................. (re. $1,000,000)
45 Notwithstanding any law to the contrary, for the state share of costs
46 of wastewater treatment improvement projects undertaken by munici-
47 palities to upgrade municipal systems to meet stormwater, combined
48 sewer overflow, sanitary sewer overflow and wastewater treatment
49 discharge requirements with priority given to systems that are in
50 violation of title 8 of article 17 of the environmental conservation
51 law and aquatic habitat restoration projects undertaken by munici-
52 palities and not-for-profit corporations for aquatic habitat resto-
104 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ration projects as defined in subdivision 1 of section 56-0101 of
2 the environmental conservation law (09WQ08ER) ......................
3 9,000,000 ......................................... (re. $9,000,000)
4 Notwithstanding any law to the contrary for New York ocean and Great
5 Lakes ecosystem conservation projects, consistent with the policy
6 articulated in article 14 of the environmental conservation law
7 (09GL08ER) ... 4,500,000 .......................... (re. $2,109,000)
8 Notwithstanding any law to the contrary, for the implementation of the
9 recommendations of the invasive species task force prepared pursuant
10 to chapter 324 of the laws of 2003 and for the purposes set forth in
11 chapter 674 of the laws of 2007 provided that not less than
12 $1,000,000 be made available for invasive species eradication, and
13 including grants related to the control and management of invasive
14 species. Such funding for grants shall be provided on a competitive
15 basis in consultation with the New York Invasive Species Council
16 (09IS08ER) ... 4,000,000 .......................... (re. $3,065,000)
17 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
18 section 1, of the laws of 2010:
19 Notwithstanding section 235-a of the education law and section 97-oo
20 of the state finance law for biodiversity stewardship and research
21 (09BD08ER) ... 500,000 .............................. (re. $458,000)
22 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
23 section 1, of the laws of 2009:
24 Local waterfront revitalization programs, notwithstanding any law to
25 the contrary, not less than, $7,100,000 for waterfront revitaliza-
26 tion projects which are in or primarily serve areas where demograph-
27 ic and other relevant data for such areas demonstrate that the areas
28 are densely populated and have sustained physical deterioration,
29 decay, neglect, or disinvestment, or where a substantial proportion
30 of the residential population is of low income or is otherwise
31 disadvantaged and is underserved with respect to the existing recre-
32 ational opportunities in the area; and provided further this appro-
33 priation shall not be construed to restrict the use of any addi-
34 tional monies for such projects; $250,000 for services and expenses
35 of the Upper Susquehanna Coalition (09WR08ER) ......................
36 22,375,000 ....................................... (re. $21,720,000)
37 By chapter 55, section 1, of the laws of 2007:
38 For services and expenses of projects and purposes authorized by
39 section 92-s of the state finance law to receive funding from the
40 solid waste account in accordance with a programmatic and financial
41 plan to be approved by the director of the budget, including subal-
42 location to other state departments and agencies, according to the
43 following:
44 Non-hazardous landfill closure projects (09LC07ER) ...................
45 3,000,000 ......................................... (re. $1,059,000)
46 Municipal waste reduction or recycling projects (09MR07ER) ...........
47 9,825,000 ......................................... (re. $1,706,000)
105 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Secondary materials regional marketing assistance and energy conserva-
2 tion services projects (09SM07ER) ..................................
3 8,750,000 ......................................... (re. $8,750,000)
4 Notwithstanding any law to the contrary, for assessment and recovery
5 of any natural resource damages to the Hudson River (09RD07ER) ...
6 1,300,000 ......................................... (re. $1,283,000)
7 Notwithstanding any law to the contrary, for the pollution prevention
8 institute (09PP07ER) ... 2,000,000 .................... (re. $3,000)
9 For services and expenses of projects and purposes authorized by
10 section 92-s of the state finance law to receive funding from the
11 parks, recreation and historic preservation account in accordance
12 with a programmatic and financial plan to be approved by the direc-
13 tor of the budget, including suballocation to other state depart-
14 ments and agencies, according to the following:
15 Local waterfront revitalization programs, notwithstanding any law to
16 the contrary, not less than, $6,656,000 for waterfront revitaliza-
17 tion projects which are in or primarily serve areas where demograph-
18 ic and other relevant data for such areas demonstrate that the areas
19 are densely populated and have sustained physical deterioration,
20 decay, neglect, or disinvestment, or where a substantial proportion
21 of the residential population is of low income or is otherwise
22 disadvantaged and is underserved with respect to the existing recre-
23 ational opportunities in the area; and provided further this section
24 shall not be construed to restrict the use of any additional monies
25 for such projects; $1,625,000 for services and expenses of the
26 Beacon Institute; $1,000,000 for services and expenses of riverfront
27 development properties in Rensselaer county; and $1,000,000 for
28 services and expenses for Long Island water projects (09WR07ER) ...
29 26,625,000 ....................................... (re. $23,940,000)
30 Parks, recreation and historic preservation projects, notwithstanding
31 any law to the contrary, not less than, $5,306,000 for municipal
32 parks projects which are in or primarily serve areas where demo-
33 graphic and other relevant data for such areas demonstrate that the
34 areas are densely populated and have sustained physical deteri-
35 oration, decay, neglect or disinvestment or where a substantial
36 proportion of the residential population is of low income or is
37 otherwise disadvantaged and is underserved with respect to the
38 existing recreational opportunities in the area (09MP07ER) .........
39 21,225,000 ....................................... (re. $14,995,000)
40 Notwithstanding any law to the contrary, for zoos, botanical gardens
41 and aquaria program (09ZB07ER) ... 8,000,000 ........ (re. $228,000)
42 For services and expenses of projects and purposes authorized by
43 section 92-s of the state finance law to receive funding from the
44 open space account in accordance with a programmatic and financial
45 plan to be approved by the director of the budget, including subal-
46 location to other state departments and agencies, according to the
47 following:
48 Costs related to the acquisition of the following properties: Long
49 Island Sound Coastal Area, Long Island South Shore Estuary Reserve,
50 Peconic Pinelands Maritime Reserve Projects, Central Pine Barrens,
51 Adirondack Mountain Club Lands, Hudson River projects, Western
52 Suffolk/Nassau Special Groundwater Protection Area, Inner
106 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 City/Underserved Community Parks, Long Pond/Butler Wood, Staten
2 Island Greenbelt, Staten Island Wet Woods, Fahnestock State Park,
3 Great Swamp, Neversink Highlands, Plutarch/Black Creek Wetlands
4 Complex, Highlands Greenway Corridor, Mongaup Valley Wildlife
5 Management Area, Northern Putnam Greenway, Schunnemunk
6 Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk
7 Mountains, Westchester Marine Corridor, Rockland County Highlands,
8 Catskill Mountain/ Delaware River Region, Beaverkill/ Willowemoc,
9 Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented
10 Forest, Long Path, New York City Watershed Lands-Croton, Taconic
11 Ridge/ Harlem Valley, Albany Pine Bush, Five Rivers Environmental
12 Education Center, Helderberg Escarpment, Pine Bush-Hudson River
13 Link/Tivoli Preserve, Batten Kill Watershed-Saratoga National
14 Historic Park Viewshed, Washington County Agricultural LandsSaratoga
15 National Historic Park Viewshed, Westmere Woods, International Paper
16 Fee Lands, Lake George watershed, Lake Champlain watershed, Boese-
17 lager forestry, Domtar/ Lyme Fee Lands, Catskill River and Road
18 corridor, Rensselaer plateau, Franklinton Vlaie Wildlife Management
19 area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie
20 Canal, Oomsdale farm and surrounding landscape, Susquehanna River
21 Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore-
22 line and Wetlands, Saratoga County, Mays Pond Tract, State Forest
23 and Wildlife Management Area Protection, Follensby Park, National
24 Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern
25 Flow River Corridors, Recreational Trail Linkages and Networks, Bog
26 River/Beaver River Headwater Complex, Maumee Swamp, Moose River
27 Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
28 and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill
29 Core Forests and Headwater Streams, Tioga County Park Opportunities,
30 Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State
31 Park, Salmon River Corridor, Cattaraugus Creek and tributaries,
32 Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest
33 and Wildlife Management Area Protection, Tonawanda Creek Watershed,
34 Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River
35 Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad-
36 dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western
37 Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee
38 Greenway/Recreationway, Allegany State Park, Alder Bottom
39 Pond/French Creek, Great Lakes and Niagara River Access Shore Lands
40 and Vistas, Chautauqua Lake Access, Shore Lands and Vistas, Randolph
41 Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide Small
42 Projects, Working Forest Lands, and State Park and State Historic
43 Site Protection, (a) notwithstanding any law to the contrary,
44 $500,000 from the land acquisition allocation for urban forestry
45 projects provided that no less than $250,000 shall be made available
46 for such programs in cities with populations of 65,000 or more and
47 (b) notwithstanding any law to the contrary, $1,000,000 from the
48 land acquisition allocation to the land trust alliance for the
49 purpose of awarding grants on a competitive basis to local land
50 trusts, provided that up to ten percent of such amount shall be made
51 available for administrative costs (09LA07ER) ......................
52 55,000,000 ........................................ (re. $4,564,000)
107 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Agriculture and farmland protection activities (09FP07ER) ............
2 28,000,000 ....................................... (re. $20,627,000)
3 Biodiversity stewardship and research (09BD07ER) .....................
4 1,500,000 ........................................... (re. $259,000)
5 Long Island South Shore Estuary Reserve (09SE07ER) ...................
6 900,000 ............................................. (re. $141,000)
7 Agricultural non-point source abatement and control projects
8 (09AN07ER) ... 12,833,000 ......................... (re. $3,209,000)
9 Non-agricultural non-point source abatement and control projects
10 (09NP07ER) ... 6,417,000 .......................... (re. $6,224,000)
11 Notwithstanding any law to the contrary, for the Hudson River Estuary
12 Management Plan prepared pursuant to section 11-0306 of the environ-
13 mental conservation law (09HE07ER) .................................
14 5,500,000 ......................................... (re. $1,412,000)
15 Notwithstanding any law to the contrary, for state assistance
16 payments, pursuant to a smart growth program, provided on a compet-
17 itive basis, to counties, cities, towns or villages to establilsh or
18 update comprehensive plans in a manner consistent with smart growth
19 (09SG07ER) ... 2,000,000 .......................... (re. $1,233,000)
20 Notwithstanding any law to the contrary, for Soil and Water Conserva-
21 tion District activities as authorized for reimbursement in section
22 11-a of the soil and water conservation districts law (09SW07ER) ...
23 3,000,000 ............................................. (re. $2,000)
24 Notwithstanding any law to the contrary for New York ocean and Great
25 Lakes ecosystem conservation projects, consistent with the policy
26 articulated in article 14 of the environmental conservation law
27 (09GL07ER) ... 4,000,000 .......................... (re. $1,938,000)
28 Notwithstanding any law to the contrary, for the implementation of the
29 recommendations of the invasive species task force prepared pursuant
30 to chapter 324 of the laws of 2003 including not less than $250,000
31 for Lake George, provided that not less than $1,000,000 be made
32 available for invasive species eradication. Funding shall be limited
33 to the preparation of a comprehensive invasive species management
34 plan, and grants for projects related to the control and management
35 of invasive species, education and outreach efforts, and for
36 projects aimed at the early detection and prevention of invasive
37 species. Such funding for grants shall be provided on a competitive
38 basis in consultation with the New York State Invasive Species Task
39 Force (09IS07ER) ... 5,000,000 .................... (re. $3,061,000)
40 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
41 section 1, of the laws of 2008:
42 Notwithstanding any law to the contrary, for state parks and land
43 infrastructure, access and stewardship projects which shall include
44 capital projects: (i) on state parks and state owned lands acquired
45 pursuant to sections 54-0303 and 56-0307 of the environmental
46 conservation law; (ii) on state parks or state owned lands under the
47 jurisdiction of the department of environmental conservation or the
48 office of parks, recreation and historic preservation for access
49 opportunities for people with disabilities; access to the State
50 Forest Preserve; recreational trail construction and maintenance;
51 Catskill and Adirondack campground improvements to public access and
108 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 sanitation facilities; conservation education facility improvements;
2 archeological, historic, cultural and natural resource surveys,
3 interpretation, and inventories; Forest Preserve and state forest
4 unit management planning; habitat restoration and enhancement; state
5 fish hatchery improvements; water access facilities and safety
6 improvements; public beach facility development and improvement;
7 public access improvements at day use areas; state historic site
8 exterior restoration; and cabin area and camping facility develop-
9 ment, restoration and reconstruction and (iii) $750,000 from such
10 amount for Belleayre Mountain ski center projects (09ST07ER) .......
11 22,250,000 ........................................ (re. $1,995,000)
12 Notwithstanding any law to the contrary, for the state share of costs
13 of wastewater treatment improvement projects undertaken by munici-
14 palities to upgrade municipal systems to meet stormwater, combined
15 sewer overflow, sanitary sewer overflow and wastewater treatment
16 discharge requirements with priority given to systems that are in
17 violation of title 8 of article 17 of the environmental conservation
18 law and aquatic habitat restoration projects undertaken by munici-
19 palities and not-for-profit corporations for aquatic habitat resto-
20 ration projects as defined in subdivision 1 of section 56-0101 of
21 the environmental conservation law (09WQ07ER) ......................
22 10,000,000 ....................................... (re. $10,000,000)
23 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
24 section 1, of the laws of 2007:
25 For services and expenses of projects and purposes authorized by
26 section 92-s of the state finance law to receive funding from the
27 solid waste account in accordance with a programmatic and financial
28 plan to be approved by the director of the budget, including subal-
29 location to other state departments and agencies, including: (a)
30 notwithstanding any law to the contrary, $1,300,000 for the assess-
31 ment and recovery of any natural resource damages to the Hudson
32 River; and (b) notwithstanding any law to the contrary, $450,000 for
33 a Cornell University program to assess breast cancer and environ-
34 mental risk factors in New York State (09E206ER) ...................
35 23,770,500 ....................................... (re. $11,152,000)
36 PROJECT SCHEDULE
37 PROJECT AMOUNT
38 --------------------------------------------
39 (thousands of dollars)
40 Non-hazardous landfill closure
41 projects ........................... 3,000
42 Municipal waste reduction or
43 recycling projects ................. 8,750
44 Secondary materials regional
45 marketing assistance and energy
46 conservation services projects ..... 8,750
47 Services and expenses of the
48 assessment and recovery of any
49 natural resource damages to the
109 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Hudson River ....................... 1,300
2 Pesticides program ................... 2,475
3 ---------------------
4 Total ............................. 24,275
5 =====================
6 By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
7 section 5, of the laws of 2006:
8 For services and expenses of projects and purposes authorized by
9 section 92-s of the state finance law to receive funding from the
10 parks, recreation and historic preservation account in accordance
11 with a programmatic and financial plan to be approved by the direc-
12 tor of the budget, including suballocation to other state depart-
13 ments and agencies, including: (a) notwithstanding subdivision 7 of
14 section 92-s of the state finance law or any other law to the
15 contrary, $5,000,000 for services and expenses of the Hudson River
16 Park Trust for projects related to the development of the Hudson
17 River Park consistent with provisions of chapter 592 of the laws of
18 1998; provided, however, such funds shall not be available for
19 suballocation to any public benefit corporation or public authority
20 with the exception of the Hudson River Park Trust and shall be
21 available solely for the liabilities incurred by the Hudson River
22 Park Trust or by other state departments or agencies on behalf of
23 the Hudson River Park Trust and shall be available solely for the
24 liabilities incurred by the Hudson River Park Trust or by other
25 state departments or agencies on behalf of the Hudson River Park
26 Trust on or after April 1, 1999. Provided further that, the comp-
27 troller is hereby authorized and directed to release monies to the
28 Hudson River Park Trust in amounts set forth in a schedule approved
29 by the director of the budget; (b) notwithstanding any law to the
30 contrary, $15,000,000 for state parks and land infrastructure,
31 access and stewardship projects which shall include capital
32 projects: (i) on state parks and state owned lands acquired pursuant
33 to sections 54-0303 and 56-0307 of the environmental conservation
34 law or (ii) on state parks or state owned lands under the jurisdic-
35 tion of the department of environmental conservation or the office
36 of parks, recreation and historic preservation for access opportu-
37 nities for people with disabilities; access to the State Forest
38 Preserve; recreational trail construction and maintenance; Catskill
39 and Adirondack campground improvements to public access and sanita-
40 tion facilities; conservation education facility improvements;
41 archeological, historic, cultural and natural resource surveys,
42 interpretation, and inventories; Forest Preserve and state forest
43 unit management planning; habitat restoration and enhancement; state
44 fish hatchery improvements; water access facilities and safety
45 improvements; public beach facility development and improvement;
46 public access improvements at day use areas; state historic site
47 exterior restoration; and cabin area and camping facility develop-
48 ment, restoration and reconstruction; and (iii) $750,000 from such
49 amount for Belleayre Mountain ski center projects; (c) notwithstand-
50 ing any law to the contrary, $5,000,000 for historic barns program;
51 (d) notwithstanding any law to the contrary, $7,500,000 for zoos,
110 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 botanical gardens and aquaria program; (e) notwithstanding any law
2 to the contrary, not less than, $6,750,000 for waterfront revitali-
3 zation projects which are in or primarily serve areas where demo-
4 graphic and other relevant data for such areas demonstrate that the
5 areas are densely populated and have sustained physical deteri-
6 oration, decay, neglect, or disinvestment, or where a substantial
7 proportion of the residential population is of low income or is
8 otherwise disadvantaged and is underserved with respect to the
9 existing recreational opportunities in the area; and provided
10 further this section shall not be construed to restrict the use of
11 any additional monies for such projects; (f) notwithstanding any law
12 to the contrary, not less than, $5,118,000 for municipal parks
13 projects which are in or primarily serve areas where demographic and
14 other relevant data for such areas demonstrate that the areas are
15 densely populated and have sustained physical deterioration, decay,
16 neglect or disinvestment or where a substantial proportion of the
17 residential population is of low income or is otherwise disadvan-
18 taged and is underserved with respect to the existing recreational
19 opportunities in the area; and provided further this section shall
20 not be construed to restrict the use of any additional monies for
21 such projects and not less than $1,500,000 for the Albany Pine Bush
22 Preserve Discovery Center; (g) notwithstanding any law to the
23 contrary, $7,250,000 from the waterfront revitalization allocation
24 for the Beacon Institute including $5,000,000 for the development of
25 the upper satellite center associated with the Beacon Institute
26 located on the Troy waterfront; and (h) notwithstanding any law to
27 the contrary, $1,000,000 for waterfront revitalization and river-
28 front development projects in the county of Rensselaer and $300,000
29 for Sea Cliff, $300,000 for the town of Huntington, $100,000 for
30 Laurel Hollow, $100,000 for Asharoken, $100,000 for Lloyd Harbor and
31 $100,000 for Bayville; provided that such state assistance payment
32 shall not be construed to restrict the use of any additional monies
33 for such project or be considered a state assistance payment or
34 other assistance for the purposes of title 11 of article 54 of the
35 environmental conservation law and title 3 of article 56 of the
36 environmental conservation law; and provided further, however that
37 such state assistance payment shall reduce the total cost of such
38 project for purposes of calculating eligibility for further state
39 assistance payments (09E306ER) ... 79,970,000 .... (re. $26,992,000)
40 PROJECT SCHEDULE
41 PROJECT AMOUNT
42 --------------------------------------------
43 (thousands of dollars)
44 Local waterfront revitalization
45 programs .......................... 27,000
46 Parks, recreation and historic
47 preservation projects ............. 20,470
48 Stewardship projects ................ 15,000
49 Historic barn preservation ........... 5,000
50 Zoos, botanical gardens and
111 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 aquaria projects ................... 7,500
2 Hudson River Park .................... 5,000
3 ---------------------
4 Total ............................. 79,970
5 =====================
6 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
7 section 1, of the laws of 2007:
8 For services and expenses of projects and purposes authorized by
9 section 92-s of the state finance law to receive funding from the
10 open space account in accordance with a programmatic and financial
11 plan to be approved by the director of the budget, including subal-
12 location to other state departments and agencies, including costs
13 related to the acquisition of the following properties: Long Island
14 Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
15 Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible
16 Growth Area and Critical Resource Area, Western Suffolk/Nassau
17 Special Groundwater Protection Area, Inner City/Underserved Communi-
18 ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten
19 Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink
20 Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway
21 Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam
22 Greenway, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
23 ling Forest, Shawangunk Mountains, Westchester Marine Corridor,
24 Rockland County Highlands, Catskill Mountain/Delaware River Region,
25 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail,
26 Catskill Unfragmented Forest, Long Path, New York City Watershed
27 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five
28 Rivers Environmental Education Center, Helderberg Escarpment, Pine
29 Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Interna-
30 tional Paper Fee Lands, Lake George watershed, Lake Champlain
31 watershed, Boeselager forestry, Domtar/Lyme Fee Lands, Catskill
32 River and Road corridor, Rensselaer plateau, Franklinton Vlaie Wild-
33 life Management area, Black Creek Marsh/Vly Swamp, Mohawk River
34 Valley Corridor/Erie Canal, Oomsdale farm and surrounding landscape,
35 Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp, Lake
36 Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and Park,
37 Follensby Park, National Lead/Tahawus, Undeveloped Lake George
38 Shore, Whitney Park, Northern Flow River Corridors, Recreational
39 Trail Linkages and Networks, Bog River/Beaver River Headwater
40 Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint
41 Lawrence River Islands, Shorelines and Wetlands, Eastern Lake Ontar-
42 io Shoreline and Islands, Tug Hill Core Forests and Headwater
43 Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green
44 Trail/Link Trail, Clark Reservation State Park, Salmon River Corri-
45 dor, Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp
46 Creek Corridor, Junius Ponds State Forest and Wildlife Management
47 Area Protection, Tonawanda Creek Watershed, Two Rivers State Park,
48 Finger Lakes Shoreline, Buffalo/Niagara River Corridors, Northern
49 Montezuma Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine
50 Valley Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus,
51 Hemlock, Canadice and Honeoye, Genesee Greenway/Recreationway, Alle-
112 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 gany State Park, Alder Bottom Pond/French Creek, Great Lakes and
2 Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access,
3 Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton
4 Brook Woods, Statewide Small Projects, Working Forest Lands, and
5 State Park and State Historic Site Protection, including: (a)
6 notwithstanding any law to the contrary, $5,000,000 for the Hudson
7 River Estuary Management Plan prepared pursuant to section 11-0306
8 of the environmental conservation law; (b) notwithstanding any law
9 to the contrary, $2,000,000 for the Finger Lakes-Lake Ontario
10 Watershed Protection Alliance; (c) notwithstanding any law to the
11 contrary, $3,000,000 for Soil and Water Conservation District activ-
12 ities as authorized for reimbursement in section 11-a of the soil
13 and water conservation districts law; (d) notwithstanding any law to
14 the contrary, $500,000 from the land acquisition allocation for
15 urban forestry projects provided that no less than $250,000 shall be
16 made available for such programs in cities with populations of
17 65,000 or more; (e) notwithstanding any law to the contrary,
18 $500,000 from the land acquisition allocation to the land trust
19 alliance for the purpose of awarding grants on a competitive basis
20 to local land trusts, provided that up to ten percent of such amount
21 shall be made available for administrative costs; (f) notwithstand-
22 ing any law to the contrary, $3,000,000 for reimbursement of eligi-
23 ble costs related to the New York state quality communities program;
24 (g) notwithstanding any law to the contrary, $7,000,000 for the
25 state share costs of wastewater treatment improvement projects
26 undertaken by municipalities to upgrade municipal systems to meet
27 stormwater discharge requirements with priority given to systems
28 that are in violation of title 8 of article 17 of the environmental
29 conservation law and aquatic habitat restoration projects undertaken
30 by municipalities and not-for-profit corporations for aquatic habi-
31 tat restoration projects as defined in subdivision 1 of section
32 56-0101 of the environmental conservation law; (h) notwithstanding
33 any law to the contrary $3,000,000 for New York ocean and Great
34 Lakes ecosystem conservation projects, consistent with the policy
35 articulated in article 14 of the environmental conservation law; (i)
36 notwithstanding any law to the contrary, $3,250,000 for the imple-
37 mentation of the recommendations of the invasive species task force
38 prepared pursuant to chapter 324 of the laws of 2003 including not
39 less than $250,000 for Lake George, provided that not less than
40 $1,000,000 be made available for invasive species eradication.
41 Funding shall be limited to the preparation of a comprehensive inva-
42 sive species management plan, and grants for projects related to the
43 control and management of invasive species, education and outreach
44 efforts, and for projects aimed at the early detection and
45 prevention of invasive species. Such funding for grants shall be
46 provided on a competitive basis in consultation with the New York
47 State Invasive Species Task Force; and (j) notwithstanding any law
48 to the contrary, $16,505,000 for non-point source abatement and
49 control projects provided that no less than $11,003,000 shall be
50 made available for agricultural nonpoint source abatement and
51 control projects and no less than $5,502,000 shall be made available
113 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 for non-agricultural non-point source abatement and control projects
2 (09E606ER) ... 121,259,500 ....................... (re. $29,575,000)
3 PROJECT SCHEDULE
4 PROJECT AMOUNT
5 --------------------------------------------
6 (thousands of dollars)
7 Land acquisition .................... 50,000
8 Hudson River Estuary
9 Management Plan .................... 5,000
10 Biodiversity stewardship and
11 research ........................... 1,500
12 County agriculture and
13 farmland protection activities .... 23,000
14 Agricultural non-point source
15 abatement and control projects .... 11,003
16 Non-agricultural non-point source
17 abatement and control projects ......5,502
18 Soil and water conservation
19 districts .......................... 3,000
20 Finger Lakes-Lake Ontario
21 Watershed Protection Alliance ...... 2,000
22 Albany Pine Bush Preserve
23 Commission ......................... 1,500
24 Long Island Central Pine
25 Barrens Planning ................... 1,100
26 Long Island South Shore
27 Estuary Reserve ...................... 900
28 Quality Communities Projects ......... 3,000
29 Invasive Species Projects ............ 3,250
30 Water Quality Improvement Projects ... 7,000
31 New York ocean and Great Lakes
32 Ecosystem conservation ............. 3,000
33 ---------------------
34 Total ............................ 120,755
35 =====================
36 By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
37 section 1, of the laws of 2011:
38 For services and expenses of projects and purposes authorized by
39 section 92-s of the state finance law to receive funding from the
40 solid waste account in accordance with a programmatic and financial
41 plan to be approved by the director of the budget, including subal-
42 location to other state departments and agencies, including: (a)
43 notwithstanding any law to the contrary, $1,300,000 for the assess-
44 ment and recovery of any natural resource damages to the Hudson
45 River; and (b) notwithstanding any law to the contrary, $450,000 for
46 a Cornell University program to assess breast cancer and environ-
47 mental risk factors in New York State (09E205ER) ...................
48 18,750,000 ........................................ (re. $3,508,000)
114 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 PROJECT SCHEDULE
2 PROJECT AMOUNT
3 --------------------------------------------
4 (thousands of dollars)
5 Non-hazardous landfill closure
6 projects ........................... 3,000
7 Municipal waste reduction or
8 recycling projects ................. 7,000
9 Secondary materials regional
10 marketing assistance and energy
11 conservation services projects ..... 7,000
12 Services and expenses of the assessment
13 and recovery of any natural resource
14 damages to the Hudson River ........ 1,300
15 Pesticides program ................... 2,475
16 ---------------------
17 Total ............................. 20,775
18 =====================
19 By chapter 55, section 1, of the laws of 2005, as added by chapter 62,
20 section 4, of the laws of 2005:
21 For services and expenses of projects and purposes authorized by
22 section 92-s of the state finance law to receive funding from the
23 parks, recreation and historic preservation account in accordance
24 with a programmatic and financial plan to be approved by the direc-
25 tor of the budget, including suballocation to other state depart-
26 ments and agencies, including: (a) notwithstanding subdivision 7 of
27 section 92-s of the state finance law or any other law to the
28 contrary, $5,000,000 for services and expenses of the Hudson River
29 Park Trust for projects related to the development of the Hudson
30 River Park consistent with provisions of chapter 592 of the laws of
31 1998; provided, however, such funds shall not be available for
32 suballocation to any public benefit corporation or public authority
33 with the exception of the Hudson River Park Trust and shall be
34 available solely for the liabilities incurred by the Hudson River
35 Park Trust or by other state departments or agencies on behalf of
36 the Hudson River Park Trust and shall be available solely for the
37 liabilities incurred by the Hudson River Park Trust or by other
38 state departments or agencies on behalf of the Hudson River Park
39 Trust on or after April 1, 1999. Provided further that, the comp-
40 troller is hereby authorized and directed to release monies to the
41 Hudson River Park Trust in amounts set forth in a schedule approved
42 by the director of the budget; (b) notwithstanding any law to the
43 contrary, $6,500,000 for state parks and land infrastructure and
44 stewardship projects which shall include capital projects: (i) on
45 state parks and state owned lands acquired pursuant to sections
46 54-0303 and 56-0307 of the environmental conservation law or (ii) on
47 state parks or state owned lands under the jurisdiction of the
48 department of environmental conservation or the office of parks,
49 recreation and historic preservation for access opportunities for
50 people with disabilities; access to the State Forest Preserve;
51 recreational trail construction and maintenance; Catskill and
115 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Adirondack campground improvements to public access and sanitation
2 facilities; conservation education facility improvements; archeolog-
3 ical, historic, cultural and natural resource surveys, interpreta-
4 tion, and inventories; Forest Preserve unit management planning;
5 habitat restoration and enhancement; water access facilities; public
6 beach facility development and improvement; public access improve-
7 ments at day use areas; state historic site exterior restoration;
8 and cabin area and camping facility development, restoration and
9 reconstruction; and include seven hundred fifty thousand dollars
10 from such amount for Belleayre Mountain ski center projects; (c)
11 notwithstanding any law to the contrary, $750,000 for historic barns
12 program; (d) notwithstanding any law to the contrary, $6,000,000 for
13 zoos, botanical gardens and aquaria program; (e) notwithstanding any
14 law to the contrary not less than, $3,563,000 for waterfront revi-
15 talization projects which are in or primarily serve areas where
16 demographic and other relevant data for such areas demonstrate that
17 the areas are densely populated and have sustained physical deteri-
18 oration, decay, neglect, or disinvestment, or where a substantial
19 proportion of the residential population is of low income or is
20 otherwise disadvantaged and is underserved with respect to the
21 existing recreational opportunities in the area; and provided
22 further this section shall not be construed to restrict the use of
23 any additional monies for such projects; (f) notwithstanding any law
24 to the contrary, not less than, $3,579,000 for municipal parks
25 projects which are in or primarily serve areas where demographic and
26 other relevant data for such areas demonstrate that the areas are
27 densely populated and have sustained physical deterioration, decay,
28 neglect or disinvestment or where a substantial proportion of the
29 residential population is of low income or is otherwise disadvan-
30 taged and is underserved with respect to the existing recreational
31 opportunities in the area; and provided further this section shall
32 not be construed to restrict the use of any additional monies for
33 such projects; (g) notwithstanding any law to the contrary,
34 $1,000,000 from the waterfront revitalization allocation for the
35 rivers and estuaries center on the Hudson; and (h) notwithstanding
36 any law to the contrary, $1,000,000 for waterfront revitalization
37 and riverfront development projects in the county of Rensselaer and
38 $500,000 for Oyster Bay and $500,000 for the town of Huntington;
39 provided that such state assistance payment shall not be construed
40 to restrict the use of any additional monies for such project or be
41 considered a state assistance payment or other assistance for the
42 purposes of title 11 of article 54 of the environmental conservation
43 law and title 3 of article 56 of the environmental conservation law;
44 and provided further, however that such state assistance payment
45 shall reduce the total cost of such project for purposes of calcu-
46 lating eligibility for further state assistance payments (09E305ER)
47 ... 46,815,000 ................................... (re. $13,865,000)
48 PROJECT SCHEDULE
49 PROJECT AMOUNT
50 --------------------------------------------
116 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 (thousands of dollars)
2 Local waterfront revitalization
3 programs .......................... 14,250
4 Parks, recreation and historic
5 preservation projects ............. 14,315
6 Stewardship projects ................. 6,500
7 Historic barn preservation ............. 750
8 Zoos, botanical gardens and
9 aquaria projects .................... 6,000
10 Hudson River Park .................... 5,000
11 ---------------------
12 Total ............................. 46,815
13 =====================
14 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
15 section 1, of the laws of 2007:
16 For services and expenses of projects and purposes authorized by
17 section 92-s of the state finance law to receive funding from the
18 open space account in accordance with a programmatic and financial
19 plan to be approved by the director of the budget, including subal-
20 location to other state departments and agencies, including costs
21 related to the acquisition of the following properties: Long Island
22 Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
23 Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible
24 Growth Area and Critical Resource Area, Western Suffolk/Nassau
25 Special Groundwater Protection Area, Inner City/Underserved Communi-
26 ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten
27 Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink
28 Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway
29 Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam
30 Greenway, Schunnemunk Mountain/ Moodna Creek/Woodcock Mountain,
31 Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor,
32 Rockland County Highlands, Catskill Mountain/Delaware River Region,
33 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Train,
34 Catskill Unfragmented Forest, Long Path, New York City Watershed
35 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five
36 Rivers Environmental Education Center, Helderberg Escarpment, Pine
37 Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Black Creek
38 Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie Canal, Susquehan-
39 na River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain
40 Shoreline and Wetlands, Wilton Wildlife Preserve and Park, National
41 Lead/ Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern
42 Flow River Corridors, Recreational Trail Linkages and Networks, Bog
43 River/Beaver River Headwater Complex, Maumee Swamp, Moose River
44 Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
45 and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill
46 Core Forests and Headwater Streams, Tioga County Park Opportunities,
47 Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State
48 Park, Salmon River Corridor, Northern Montezuma Wetlands, HiTor/
49 Bristol Hills, Braddock Bay, Catharine Valley Complex, Sonnenberg
50 Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and
51 Honeoye, Genesee Greenway/Recreationway, Allegany State Park, Alder
117 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Bottom Pond/French Creek, Great Lakes and Niagara River Access Shore
2 Lands and Vistas, Chautauqua Lake Access, Shore Lands and Vistas,
3 Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide
4 Small Projects, Working Forest Lands, and State Park and State
5 Historic Site Protection, including: (a) notwithstanding any law to
6 the contrary, $5,000,000 for the Hudson River Estuary Management
7 Plan prepared pursuant to section 11-0306 of the environmental
8 conservation law; (b) notwithstanding any law to the contrary,
9 $1,500,000 for the Finger Lakes-Lake Ontario Watershed Protection
10 Alliance; (c) notwithstanding any law to the contrary, $1,860,000
11 for Soil and Water Conservation District activities as authorized
12 for reimbursement in section 11-a of the soil and water conservation
13 districts law; (d) notwithstanding any law to the contrary, $500,000
14 from the land acquisition allocation for urban forestry projects
15 provided that no less than $250,000 shall be made available for such
16 programs in cities with populations of 65,000 or more; (e) notwith-
17 standing any law to the contrary, $500,000 from the land acquisition
18 allocation to the land trust alliance for the purpose of awarding
19 grants on a competitive basis to local land trusts, provided that up
20 to ten percent of such amount shall be made available for adminis-
21 trative costs; and (f) notwithstanding any law to the contrary,
22 $3,000,000 for reimbursement of eligible costs related to the New
23 York state quality communities program pursuant to chapter 62 of the
24 laws of 2005 (09E605ER) ... 84,435,000 ........... (re. $13,882,000)
25 PROJECT SCHEDULE
26 PROJECT AMOUNT
27 --------------------------------------------
28 (thousands of dollars)
29 Land acquisition .................... 40,000
30 Hudson River Estuary
31 Management Plan .................... 5,000
32 Biodiversity stewardship and
33 research ........................... 1,000
34 County agriculture and
35 farmland protection activities .... 16,000
36 Non-point source abatement and
37 control projects .................. 11,700
38 Soil and water conservation
39 districts .......................... 1,860
40 Finger Lakes-Lake Ontario
41 Watershed Protection
42 Alliance ........................... 1,500
43 Albany Pine Bush Preserve
44 Commission ........................... 800
45 Long Island Central Pine
46 Barrens Planning ..................... 950
47 Long Island South Shore
48 Estuary Reserve ...................... 600
49 Quality Communities Projects ......... 3,000
50 ---------------------
51 Total ............................. 82,410
118 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 =====================
2 By chapter 55, section 1, of the laws of 2004:
3 For services and expenses of projects and purposes authorized by
4 section 92-s of the state finance law to receive funding from the
5 solid waste account in accordance with a programmatic and financial
6 plan to be approved by the director of the budget, including subal-
7 location to other state departments and agencies (09E204ER) ........
8 16,775,000 .......................................... (re. $514,000)
9 PROJECT SCHEDULE
10 PROJECT AMOUNT
11 --------------------------------------------
12 (thousands of dollars)
13 Municipal waste reduction or
14 recycling projects ................. 6,500
15 Secondary materials regional
16 marketing assistance and energy
17 conservation services projects ..... 6,500
18 Services and expenses of the
19 assessment and recovery of any
20 natural resource damages to the
21 Hudson River ....................... 1,300
22 Pesticides program ................... 2,475
23 ---------------------
24 Total ............................. 16,775
25 =====================
26 For services and expenses of projects and purposes authorized by
27 section 92-s of the state finance law to receive funding from the
28 open space account in accordance with a programmatic and financial
29 plan to be approved by the director of the budget, including subal-
30 location to other state departments and agencies including costs
31 related to the acquisition of the following properties: Long Island
32 Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
33 Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible
34 Growth Area and Critical Resource Area, Western Suffolk/Nassau
35 Special Groundwater Protection Area, Inner City/Underserved Communi-
36 ty Parks, Staten Island Green-Belt, Staten Island Wet Woods, Fahnes-
37 tock State Park, Great Swamp, Neversink Highlands, Plutarch/Black
38 Creek Wetland Complex, Highlands Greenway Corridor, Mongaup Valley
39 Wildlife Management Area, Northern Putnam Greenway, Schunnemunk
40 Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk
41 Mountains, Westchester Marine Corridor, Rockland County Highlands,
42 Catskill Mountain/Delaware River Region, Beaverkill/Willowemoc,
43 Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented
44 Forest, Long Path, New York City Watershed Lands-Croton, Taconic
45 Ridge/Harlem Valley, Albany Pine Bush, Five Rivers Environmental
46 Education Center, Pine Bush-Hudson River/Tivoli Preserve, Westmere
47 Woods, Black Creek Marsh/Vly Swamp, Susquehanna River Valley Corri-
48 dor, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and
49 Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus,
119 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Undeveloped Lake George Shore, Whitney Park, Northern River Flow
2 Corridors, Recreational Trail Linkages and Networks, Bog
3 River/Beaver River Headwater Complex, Maumee Swamp, Moose River
4 Corridor, Rome Sand Plains, Eastern Lake Ontario Shoreline and
5 Islands, Tug Hill Core Forests and Headwater Streams, Nelson Swamp,
6 Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon
7 River Corridor, Northern Montezuma Wetlands, HiTor/Bristol Hills,
8 Braddock Bay, Catharine Valley Complex, Western Finger Lakes: Cone-
9 sus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreation way,
10 Allegany State Park, Alder Bottom Pond/French Creek, Great Lakes and
11 Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access
12 Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton
13 Brook Woods, Statewide Small Projects, Working Forest Lands, State
14 Park and State Historic Site Protection, Helderberg Escarpment, Long
15 Pond/Bulter Wood, Saint Lawrence River Island, and Sonnenberg
16 Gardens (09E604ER) ... 66,660,000 ................. (re. $6,241,000)
17 PROJECT SCHEDULE
18 PROJECT AMOUNT
19 --------------------------------------------
20 (thousands of dollars)
21 Land acquisition..................... 32,000
22 Hudson River Estuary
23 Management Plan .................... 5,000
24 Biodiversity stewardship and
25 research ..............................700
26 County agriculture and
27 farmland protection activities .... 12,600
28 Non-point source abatement and
29 control projects .................. 10,850
30 Soil and water conservation
31 districts .......................... 1,860
32 Finger Lakes-Lake Ontario
33 Watershed Protection
34 Alliance ........................... 1,500
35 Albany Pine Bush Preserve
36 Commission ........................... 600
37 Long Island Central Pine
38 Barrens Planning ..................... 950
39 Long Island South Shore
40 Estuary Reserve ...................... 600
41 ---------------------
42 Total ............................. 66,660
43 =====================
44 By chapter 55, section 1, of the laws of 2004, as amended by chapter 54,
45 section 1, of the laws of 2011:
46 For services and expenses of projects and purposes authorized by
47 section 92-s of the state finance law to receive funding from the
48 parks, recreation and historic preservation account in accordance
49 with a programmatic and financial plan to be approved by the direc-
120 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 tor of the budget, including suballocation to other state depart-
2 ments and agencies (09E304ER) ... 41,565,000 ..... (re. $10,734,000)
3 PROJECT SCHEDULE
4 PROJECT AMOUNT
5 --------------------------------------------
6 (thousands of dollars)
7 Local waterfront revitalization
8 programs .......................... 12,500
9 Parks, recreation and historic
10 preservation projects ............. 12,565
11 Hudson River Park ................... 10,000
12 Stewardship projects ................. 5,750
13 Historic barns projects ................ 750
14 ---------------------
15 Total ............................. 41,565
16 =====================
17 By chapter 55, section 1, of the laws of 2003, as added by chapter 684,
18 section 2, of the laws of 2003:
19 For services and expenses of projects and purposes authorized by
20 section 92-s of the state finance law to receive funding from the
21 solid waste account in accordance with a programmatic and financial
22 plan to be approved by the director of the budget, including subal-
23 location to other state departments and agencies (09E203ER) ........
24 16,925,000 ........................................ (re. $1,460,000)
25 Project Schedule
26 PROJECT AMOUNT
27 --------------------------------------------
28 (thousands of dollars)
29 Municipal waste reduction or
30 recycling projects ................. 6,500
31 Secondary materials regional
32 marketing assistance and energy
33 conservation services projects ..... 6,500
34 Services and expenses of the
35 assessment and recovery of any
36 natural resource damages to the
37 Hudson River ....................... 1,300
38 Pesticides program ................... 2,625
39 --------------
40 Total ............................. 16,925
41 ==============
42 For services and expenses of projects and purposes authorized by
43 section 92-s of the state finance law to receive funding from the
44 parks, recreation and historic preservation account in accordance
45 with a programmatic and financial plan to be approved by the direc-
46 tor of the budget, including suballocation to other state depart-
47 ments and agencies (09E303ER) ... 45,665,000 ...... (re. $6,403,000)
121 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Project Schedule
2 PROJECT AMOUNT
3 --------------------------------------------
4 (thousands of dollars)
5 Local waterfront revitalization
6 projects .......................... 12,000
7 Parks, recreation and historic
8 preservation projects ............. 12,165
9 Hudson River Park ................... 15,000
10 Stewardship projects ................. 5,750
11 Historic barns projects ................ 750
12 --------------
13 Total ............................. 45,665
14 ==============
15 For services and expenses of projects and purposes authorized by
16 section 92-s of the state finance law to receive funding from the
17 open space account in accordance with a programmatic and financial
18 plan to be approved by the director of the budget, including subal-
19 location to other state departments and agencies including costs
20 related to the acquisition of the following properties: Long Island
21 Sound Coastal Area; Long Island South Shore Estuary Reserve; Peconic
22 Pinelands Maritime Reserve Projects; Pine Barrens Core, Compatible
23 Growth Area and Critical Resource Area; Western Suffolk/Nassau
24 Special Groundwater Protection Area; Inner City/Underserved Communi-
25 ty Parks; Staten Island Greenbelt; Staten Island Wet Woods; Fahnes-
26 tock State Park; Great Swamp; Neversink Highlands; Plutarch/Black
27 Creek Wetland Complex; Highlands Greenway Corridor; Mongaup Valley
28 Wildlife Management Area; Catskill Mountain/Delaware River Region;
29 Schunnemunk Mountain/Moodna Creek/Woodcock Mountain; Sterling
30 Forest; Sawangunk Mountains; Westchester Marine Corridor;
31 Beaverkill/Willowemoc; Hudson River Corridor Estuary/Greenway Trail;
32 Catskill Unfragmented Forest; Long Path; New York City Watershed
33 Lands-Croton; Taconic Ridge/Harlem Valley; Albany Pine Bush; Five
34 Rivers Environmental Education Center; Pine Bush-Hudson River/Tivoli
35 Preserve; Westmere Woods; Pilot Knob; Floodwood Camp; McLenitahn
36 Property; Lake Champlain Shoreline and Wetlands; Wilton Wildlife
37 Preserve and Park; National Lead/Hahawus; Undeveloped Lake George
38 Shore; Whitney Park; Roden Property; Northern Flow River Corridors;
39 Recreational Trail Linkages and Networks; Bog River/Beaver River
40 Headwater Complex; Eastern Lake Ontario Shoreline and Islands;
41 Maumee Swamp; Moose River Corridor; Tug Hill Core Forests and Head-
42 water Streams; Rome Sand Plains; Nelson Swamp; Genesee
43 Greenway/Recreationway; Genny-Green Trail/Link Trail; Northern
44 Montezuma Wetlands; HiTor/Bristol Hills; Western Finger Lakes:
45 Conesus, Hemlock, Canadice, and Honeoye; Allegany State Park; Alder
46 Bottom Pond/French Creek; Great Lakes and Niagara River Access,
47 Shore Lands and Vistas; Salmon River Corridor; Braddock Bay; Catha-
48 rine Valley Complex; Clark Reservation State Park; Chautauqua Lake
49 Access, Shore Lands and Vistas; Randolph Swamp; Eighteen Mile
50 Creek/Hampton Brook Woods; Statewide Small Projects; Working Forest
122 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Lands; State Park and State Historic Site Protection; and Northern
2 Putnam Greenway (09E603ER) ... 62,410,000 ......... (re. $4,963,000)
3 Project Schedule
4 PROJECT AMOUNT
5 --------------------------------------------
6 (thousands of dollars)
7 Land acquisition..................... 30,000
8 Hudson River Estuary Management
9 Plan ............................... 5,000
10 Biodiversity stewardship and
11 research ............................. 700
12 County agriculture and farmland
13 protection activities ............. 12,000
14 Non-point source abatement and
15 control projects .................. 10,100
16 Soil and water conservation
17 districts .......................... 1,860
18 Finger Lakes-Lake Ontario Watershed
19 Protection Alliance ................ 1,300
20 Albany Pine Bush Preserve
21 Commission ........................... 400
22 Long Island Central Pine
23 Barrens Planning ..................... 700
24 Long Island South Shore Estuary
25 Reserve .............................. 350
26 --------------
27 Total ............................. 62,410
28 ==============
29 By chapter 54, section 1, of the laws of 2002:
30 For services and expenses of projects and purposes authorized by
31 section 92-s of the state finance law to receive funding from the
32 solid waste account in accordance with a programmatic and financial
33 plan to be approved by the director of the budget, including subal-
34 location to other state departments and agencies (09E202ER) ........
35 14,435,000 .......................................... (re. $485,000)
36 Project Schedule
37 PROJECT AMOUNT
38 -------------------------------------------
39 (thousands of dollars)
40 Municipal waste reduction or
41 recycling projects ................ 5,255
42 Secondary materials regional
43 marketing assistance and energy
44 conservation services projects .... 5,255
45 Services and expenses of the assess-
46 ment and recovery of any natural re-
47 source damages to the Hudson
48 River ............................. 1,300
49 Pesticides program .................. 2,625
123 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 -------------
2 Total ............................ 14,435
3 ==============
4 For services and expenses of projects and purposes authorized by
5 section 92-s of the state finance law to receive funding from the
6 parks, recreation and historic preservation account in accordance
7 with a programmatic and financial plan to be approved by the direc-
8 tor of the budget, including suballocation to other state depart-
9 ments and agencies. Notwithstanding any other law to the contrary,
10 $11 million of this appropriation shall support capital projects,
11 excluding personal service costs, eligible and authorized for fund-
12 ing from any office of parks, recreation and historic preservation
13 state park infrastructure fund - 076 appropriation or reappropri-
14 ation, subject to the approval of the director of the budget.
15 Notwithstanding any other law to the contrary, such expenses shall be
16 paid in the first instance from the state park infrastructure fund -
17 076, then reimbursed from this appropriation, including the transfer
18 of expenses and the payment of liabilities incurred prior to April
19 1, 2002, up to the limit of $11 million (09E302ER) .................
20 47,935,000 ........................................ (re. $3,212,000)
21 Project Schedule
22 PROJECT AMOUNT
23 -------------------------------------------
24 (thousands of dollars)
25 Local waterfront revitalization
26 programs .......................... 6,685
27 Parks, recreation and historic
28 preservation projects ............. 7,250
29 Hudson River Park .................. 15,000
30 Stewardship projects ................ 7,000
31 State parks projects ............... 11,000
32 Historic barns projects ............. 1,000
33 -------------
34 Total ............................ 47,935
35 ==============
36 For services and expenses of projects and purposes authorized by
37 section 92-s of the state finance law to receive funding from the
38 open space account in accordance with a programmatic and financial
39 plan to be approved by the director of the budget, including subal-
40 location to other state departments and agencies including costs
41 related to the acquisition of the following properties: Long Island
42 Sound Coastal Area including Held Property, Long Island South Shore
43 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine
44 Barrens Core Compatible Growth Area and Critical Resource Area,
45 Western Suffolk/Nassau Special Groundwater Protection Area -
46 Undhill, Inner City/Underserved Community Parks - including Bushwick
47 Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet
48 Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink
49 Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife
124 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Management Area, Schunnemunk Mountain/Moodna Creek/Woodcock Moun-
2 tain, Sterling Forest, Shawangunk Mountains, Westchester Marine
3 Corridor, Beaverkill/Willowemoc, Hudson River Corridor
4 Estuary/Greenway Trail, Catskill Unfragmented Forest, Long Path, New
5 York City Watershed Lands-Croton, Taconic Ridge/Harlem Valley, Alba-
6 ny Pine Bush, Olana Viewshed, Five Rivers Environmental Education
7 Center, Tivoli Preserve, Cedarlands, Pilot Knob, Floodwood Camp,
8 Lake Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and
9 Park, National Lead/Tahawus, Undeveloped Lake George Shore, Whitney
10 Park, Northern Flow River Corridors, Recreational Trail Linkages and
11 Networks, Bog River/Beaver River Headwater Complex, Eastern Lake
12 Ontario Shoreline and Islands, Minnehaha Tract, Maumee Swamp, Moose
13 River Corridor, Tug Hill Core Forests and Headwater Streams, Rome
14 Sand Plains, Nelson Swamp, Genesee Greenway/Recreationway, Genny-
15 Green Trail/Link Trail, Northern Montezuma Wetlands,
16 Hemlock/Canadice/Honeoye Lakes, Allegany State Park, Alder
17 Bottom/French Creek, Great Lakes & Niagara River Access, Shore Lands
18 & Vistas, Salmon River Corridor, Braddock Bay, Clark Reservation
19 State park, Chautauqua Lake Access, Shore Lands and Vistas, Randolf
20 Swamp, Eighteen Mile Creek/Hampton Brook Woods, Delaware River Tail-
21 waters, Statewide Small Projects, Working Forest Lands/Conservation
22 Easements, Working Forest Lands/Conservation Easements, Working
23 Forest Lands/Conservation Easements-Domtar Inc., Working Forest
24 Lands/Conservation Easements-Boeselager Forestry, and Working Forest
25 Lands/Conservation Easements-Clerical Medical Forestry (09E402ER)
26 ... 62,630,000 .................................... (re. $3,283,000)
27 Project Schedule
28 PROJECT AMOUNT
29 -------------------------------------------
30 (thousands of dollars)
31 Land acquisition ................... 38,000
32 Hudson River Estuary Management
33 Plan .............................. 5,800
34 Biodiversity stewardship and
35 research ............................ 750
36 County agriculture and farmland
37 protection activities ............. 8,000
38 Non-point source abatement and
39 control projects .................. 5,500
40 Soil and water conservation
41 districts ......................... 1,860
42 Finger Lakes-Lake Ontario Watershed
43 Protection Alliance ............... 1,300
44 Albany Pine Bush Preserve
45 Commission .......................... 370
46 Long Island Central Pine
47 Barrens Planning .................... 700
48 Long Island South Shore Estuary
49 Reserve ............................. 350
50 -------------
51 Total ............................ 62,630
125 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ==============
2 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
3 section 1, of the laws of 2007:
4 For services and expenses of projects and purposes authorized by
5 section 92-s of the state finance law to receive funding from the
6 solid waste account in accordance with a programmatic and financial
7 plan to be approved by the director of the budget, including subal-
8 location to other state departments and agencies (09E200ER) ........
9 22,025,000 ........................................ (re. $2,543,000)
10 Project Schedule
11 PROJECT AMOUNT
12 -------------------------------------------
13 (thousands of dollars)
14 Non-hazardous landfill
15 closure projects ................... 7,000
16 Municipal waste reduction or
17 recycling projects ................. 6,225
18 Secondary materials regional
19 marketing assistance and energy
20 conservation services projects ..... 5,000
21 Services and expenses of the
22 assessment and recovery of any
23 natural resource damages to the
24 Hudson River ....................... 1,300
25 Pesticides program ................... 2,650
26 -------------
27 Total ............................. 22,175
28 ==============
29 For services and expenses of projects and purposes authorized by
30 section 92-s of the state finance law to receive funding from the
31 parks, recreation and historic preservation account in accordance
32 with a programmatic and financial plan to be approved by the direc-
33 tor of the budget, including suballocation to other state depart-
34 ments and agencies (09E300ER) ... 46,550,000 ..... (re. $11,000,000)
35 Project Schedule
36 PROJECT AMOUNT
37 -------------------------------------------
38 (thousands of dollars)
39 Local waterfront revitalization
40 programs ........................... 7,068
41 Park, recreation and historic
42 preservation projects .............. 7,482
43 Hudson River Park ................... 20,000
44 Stewardship projects ................ 12,000
45 -------------
46 Total ............................. 46,550
47 ==============
126 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
2 section 1, of the laws of 2007:
3 For services and expenses of projects and purposes authorized by
4 section 92-s of the state finance law to receive funding from the
5 open space account in accordance with a programmatic and financial
6 plan to be approved by the director of the budget, including subal-
7 location to other state departments and agencies including costs
8 related to the acquisition of the following properties: Long Island
9 South Shore Estuary Reserve; Peconic Pinelands Maritime Reserve
10 Projects; Pine Barrens Core and Critical Resource Areas; Mt. Loret-
11 to; Inner City/Underserved Community Park-Eastern District Terminal;
12 Fahnestock State Park; Lundy Estate; Mongaup Valley Wildlife Manage-
13 ment Area Additions; Neversink Gorge; Schunemunk Mountain/Moodna
14 Creek; Shawangunk Ridge/Minnewaska State Park Preserve; New York
15 City Reservoirs-Croton; Sterling Forest; Hudson River
16 Estuary/Greenway Trail; Albany Pine Bush; Taconic Ridge/Harlem
17 Valley; Beaverkill/Willowemoc; Five Rivers Education Center; Long
18 Path; Bartlett Carry; Delaware River Tailwaters; Bear Pen/Vly/
19 Roundtop Mountains; Floodwood (Boy Scout Camp); Lake Champlain
20 Shoreline and Wetlands; National Lead/Tahawus; Underdeveloped Lake
21 George Shore; Wilton Wildlife Preserve and Park; Pilot Knob; North-
22 ern Flow River Corridors; Minnehaha Tract; Rome Sand Plains; Eastern
23 Ontario Shoreline; Northern Montezuma Wetlands; Statewide Small
24 Projects; Hemlock/Canadice/Honeoye Lakes; Whitney Park; Genny-Green
25 Trail/Link Trail; Allegany State Park; Braddock Bay; Chautauqua Lake
26 Access; Nelson Swamp; Randolph Swamp; Alder Bottom Pond/French
27 Creek; Long Island Sound Coastal Area; Genesee
28 Greenway/Recreationway; Deveaux Woods; Watkins Glen State Park;
29 Taughannock Falls State Park; Onlana Viewshed; East Branch Fish
30 Creek; Staten Island Greenbelt - Decker Farm; Staten Island Green-
31 belt - Reeds Basket Willow Swamp/Chapin Avenue Woods; Westchester
32 Marine Corridor - Titus Mill Pond; Working Forest Lands/Conservation
33 Easements - Cedarlands; Working Forest Lands/Conservation Easements
34 - Champion International Inc and Working Forest Lands/Conservation
35 Easements - Domtar Inc; Lake Erie Niagara River Access/Spicer Creek;
36 Long Island Sound Coastal Access/Mt. Sinai Harbor - Chandler Estate;
37 Long Island Sound Coastal Area/Central Bays Complex - Conscience Bay
38 Watershed/Laurel Hill Cemetary; Innercity/Underserved Community Park
39 - Graniteville Quarry; Working Forest Lands/Conservation Easments -
40 Boeselager Forestry; and Working Forest Lands/Conservation Easements
41 - Clerical Medical Forestry (09E400ER) .............................
42 56,425,000 .......................................... (re. $412,000)
43 Project Schedule
44 PROJECT AMOUNT
45 --------------------------------------------
46 (thousands of dollars)
47 Land acquisition .................... 33,500
48 Hudson River Estuary Management
49 Plan ............................... 6,000
50 Biodiversity stewardship and
127 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 research ............................. 750
2 County agriculture and farmland
3 protection activities .............. 5,500
4 Non-point source abatement and
5 control projects ................... 6,500
6 Soil and water conservation
7 districts .......................... 1,350
8 Finger Lakes-Lake Ontario Watershed
9 Protection Alliance ................ 1,300
10 Albany Pine Bush Preserve
11 Commission ........................... 325
12 Long Island Central Pine
13 Barrens Planning ..................... 700
14 Long Island South Shore Estuary
15 Reserve............................... 350
16 -------------
17 Total.............................. 56,275
18 ==============
19 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
20 section 1, of the laws of 2007:
21 For services and expenses of projects and purposes authorized by
22 section 92-s of the state finance law to receive funding from the
23 solid waste account in accordance with a programmatic and financial
24 plan to be approved by the director of the budget, including subal-
25 location to other state departments and agencies (09E299ER) ........
26 22,083,319 .......................................... (re. $311,000)
27 Project Schedule
28 PROJECT AMOUNT
29 -------------------------------------------
30 (thousands of dollars)
31 Non-hazardous landfill closure
32 projects .......................... 9,000
33 Municipal waste reduction or
34 recycling projects ................ 4,500
35 Secondary materials regional
36 marketing assistance and
37 energy conservation services
38 projects .......................... 4,500
39 Services and expenses of the
40 assessment and recovery of
41 any natural resource damages
42 to the Hudson River ............... 1,300
43 Pesticides program .................. 3,600
44 -------------
45 Total ............................ 22,900
46 ==============
47 By chapter 55, section 1, of the laws of 1999:
48 For services and expenses of projects and purposes authorized by
49 section 92-s of the state finance law to receive funding from the
128 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 parks, recreation and historic preservation account in accordance
2 with a programmatic and financial plan to be approved by the direc-
3 tor of the budget, including suballocation to other state depart-
4 ments and agencies (09E399ER) ... 44,850,000 ..... (re. $11,500,000)
5 Project Schedule
6 PROJECT AMOUNT
7 -------------------------------------------
8 (thousands of dollars)
9 Local waterfront revitaliza-
10 tion programs ..................... 4,975
11 Park, recreation and historic
12 preservation projects ............. 6,875
13 Hudson River Park .................. 21,000
14 Stewardship projects ............... 12,000
15 -------------
16 Total ............................ 44,850
17 ==============
18 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
19 section 1, of the laws of 2007:
20 For services and expenses of projects and purposes authorized by
21 section 92-s of the state finance law to receive funding from the
22 open space account in accordance with a programmatic and financial
23 plan to be approved by the director of the budget, including subal-
24 location to other state departments and agencies including costs
25 related to the acquisition of the following properties: Peconic
26 Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical
27 Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway
28 Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine
29 Bush; Genny-Green Trail; Blue Mountain Lake; Taconic Ridge/Harlem
30 Valley; Inner City/Underserved Community Park-Graniteville Quarry;
31 Innercity/Underserved Community Park-Eastern District Terminal;
32 Shawangunk Ridge/Minnewaska State Park Preserve; Mount Loretto;
33 Floodwood (Boy Scout Camp); National Lead/Tahawus; Eastern Ontario
34 Shoreline; Wilton Wildlife Preserve and Park; Ess Kay Farm; Five
35 Rivers Education Center; statewide small projects; Barlett Carry;
36 Benton/Ludlow Creek; Gaisman; Long Path; Braddock Bay; Fair Haven
37 Beach State Park; Northern Montezuma Wetlands; Undeveloped Lake
38 George Shore; Hemlock/Canadice/Honeoye Lakes; Beaverkill/Willowemoc;
39 Deveaux Woods; Rockland County Highlands; Allegany State Park;
40 Neversink Gorge; Delaware River Tailwaters; Relay Forest; Minnehaha;
41 Whitney Park; Northern Flow River Corridor; Chautauqua Lake Access;
42 Bear Pen/Vly/Round Top Mountains; Nelson Swamp; Irondequoit Bay;
43 Rome Sand Plains; Olana Viewshed; Randolph Swamp; Pilot Knob;
44 Taughanock Falls State Park; Alder Bottom Pond French Creek; Watkins
45 Glen State Park; Mongaup Valley Wildlife Management Area; Long
46 Island Sound Coastal Area-Grandifolia Sand Hills; Working Forest
47 Lands/Conservation Easements - Champion International Inc.; Working
48 Forest Lands/Conservation Easements - Domtar Inc.; Great Swamp and
49 Millerton Meadows (09E499ER) ... 58,066,681 ....... (re. $1,037,000)
129 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Project Schedule
2 PROJECT AMOUNT
3 -------------------------------------------
4 (thousands of dollars)
5 Land acquisition..................... 34,250
6 Hudson River Estuary Management
7 Plan ............................... 8,325
8 Biodiversity stewardship and
9 research ............................. 300
10 County agriculture and farmland
11 protection activities .............. 4,500
12 Non-point source abatement and
13 control projects ................... 6,500
14 Soil and water conservation
15 districts ............................ 900
16 Finger Lakes-Lake Ontario
17 Watershed Protection
18 Alliance ........................... 1,300
19 Albany Pine Bush Preserve
20 Commission............................ 240
21 Long Island Central Pine
22 Barrens Planning ..................... 650
23 Long Island South Shore
24 Estuary Reserve ...................... 285
25 -------------
26 Total ............................. 57,250
27 ==============
28 By chapter 55, section 1, of the laws of 1998:
29 For services and expenses of projects and purposes authorized by
30 section 92-s of the state finance law to receive funding from the
31 solid waste account in accordance with a programmatic and financial
32 plan to be approved by the director of the budget, including subal-
33 location to other state departments and agencies (09E298ER) ........
34 26,100,000 .......................................... (re. $639,000)
35 project schedule
36 PROJECT AMOUNT
37 -------------------------------------------
38 (thousands of dollars)
39 Non-hazardous landfill
40 closure projects ................. 13,000
41 Municipal waste reduction or
42 recycling projects ................ 6,000
43 Secondary materials regional
44 marketing assistance and energy
45 conservation services projects ... 6,000
46 Pesticides program ................. 1,100
47 -------------
48 Total ............................ 26,100
49 ==============
130 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For services and expenses of projects and purposes authorized by
2 section 92-s of the state finance law to receive funding from the
3 parks, recreation and historic preservation account in accordance
4 with a programmatic and financial plan to be approved by the direc-
5 tor of the budget, including suballocation to other state depart-
6 ments, agencies and public authorities (09E398ER) ..................
7 19,700,000 ........................................ (re. $2,612,000)
8 project schedule
9 PROJECT AMOUNT
10 -------------------------------------------
11 (thousands of dollars)
12 Local waterfront revitalization
13 programs .......................... 5,600
14 Park, recreation and historic
15 preservation projects, including
16 $4,000,000 which shall be
17 made available for services and
18 expenses related to development
19 of the Hudson River Park ......... 13,100
20 Coastal rehabilitation projects ..... 1,000
21 -------------
22 Total ............................ 19,700
23 ==============
24 For services and expenses of projects and purposes authorized by
25 section 92-s of the state finance law to receive funding from the
26 open space account in accordance with a programmatic and financial
27 plan to be approved by the director of the budget, including subal-
28 location to other state departments and agencies including costs
29 related to the acquisition of the following properties: Peconic
30 Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical
31 Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway
32 Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine
33 Bush; Genny-Green Trail; Whitney Park; Northern Flow River Corri-
34 dors; Minnehaha Tract; Blue Mountain Lake; Taconic Ridge/Harlem
35 Valley; Inner City/Underserved Community Park-Graniteville Quarry;
36 Chautauqua Lake Access; Working Forest Lands; Bear Pen/Vly/Roundtop
37 Mountains; Shawangunk Ridge/Minnewaska State Park Preserve; Mount
38 Loretto; Floodwood (Boy Scout Camp); National Lead/Tahawus; Rome
39 Sand Plains; Eastern Ontario Shoreline; Nelson Swamp; Irondequoit
40 Bay; Alder Bottom Pond/French Creek; Wilton Wildlife Preserve and
41 Park; Taughannock Falls State Park; Ess Kay Farm; Watkins Glen State
42 Park; Mongaup Valley Wildlife Management Area; Five Rivers Education
43 Center; Pilot Knob; Randolph Swamp; Olana Viewshed and statewide
44 small projects (09E498ER) ... 44,725,000 ............ (re. $184,000)
45 project schedule
46 PROJECT AMOUNT
47 -------------------------------------------
48 (thousands of dollars)
49 Land acquisition .................... 32,000
131 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Biodiversity stewardship and research 300
2 County agriculture and farmland
3 protection activities .............. 5,000
4 Non-point source abatement and
5 control projects, including
6 $1,300,000 which shall be
7 made available to the Finger
8 Lakes-Lake Ontario Watershed
9 Protection Alliance ................ 6,300
10 Albany Pine Bush Preserve
11 Commission ........................... 220
12 Long Island Central Pine
13 Barrens Planning ..................... 630
14 Long Island South Shore
15 Estuary Reserve ...................... 275
16 -------------
17 Total ............................. 44,725
18 ==============
19 By chapter 55, section 1, of the laws of 1997:
20 For services and expenses of projects and purposes authorized by
21 section 92-s of the state finance law to receive funding from the
22 solid waste account in accordance with a programmatic and financial
23 plan to be approved by the director of the budget, including subal-
24 location to other state departments and agencies (09E297ER) ........
25 29,110,000 .......................................... (re. $982,000)
26 project schedule
27 PROJECT AMOUNT
28 ---------------------------------------------
29 (thousands of dollars)
30 Non-hazardous landfill
31 closure projects ................... 17,000
32 Municipal waste reduction or
33 recycling projects .................. 5,505
34 Secondary materials regional
35 marketing assistance and energy
36 conservation services projects ...... 5,505
37 Pesticides program .................... 1,100
38 --------
39 Total .............................. 29,110
40 =========
41 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
42 section 1, of the laws of 2007:
43 For services and expenses of projects and purposes authorized by
44 section 92-s of the state finance law to receive funding from the
45 parks, recreation and historic preservation account in accordance
46 with a programmatic and financial plan to be approved by the direc-
47 tor of the budget, including suballocation to other state depart-
48 ments and agencies (09E397ER) ... 33,800,000 ..... (re. $11,182,000)
132 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 project schedule
2 PROJECT AMOUNT
3 ---------------------------------------------
4 (thousands of dollars)
5 Local waterfront revitalization
6 programs ............................ 8,975
7 Park, recreation and historic
8 preservation projects .............. 14,525
9 Coastal rehabilitation projects ...... 10,675
10 --------
11 Total .............................. 34,175
12 =========
13 For services and expenses of projects and purposes authorized by
14 section 92-s of the state finance law to receive funding from the
15 open space account in accordance with a programmatic and financial
16 plan to be approved by the director of the budget, including sub-al-
17 location to other state departments and agencies including costs
18 related to the acquisition of the following properties: Albany Pine
19 Bush, Northern Flow River Corridors, Alder Bottom Pond/French Creek,
20 Rome Sand Plains, Hudson River Greenway/Trail, Fahnestock State
21 Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley,
22 Eastern Ontario Shoreline, Sterling Forest, Staten Island Greenbelt
23 - St. Francis Seminary, Peconic Pinelands Maritime Reserve Projects,
24 Massawepie Mire, Plateau Mountain, Chautauqua Lake Access, New York
25 City reservoirs-Croton, Ganondagan Historic Site, Moreau Lake state
26 park, Olana Viewshed, Hudson Valley Winery, Staten Island Wet
27 Woods/Paw-Paw Hybrid Oak Woods, Nelson Swamp, Rockland County High-
28 lands, Whitney Park, Mt. Loretto, Green Lakes, Inner
29 City/Underserved Community Park-Graniteville Quarry, Irondequoit Bay
30 and Statewide small projects (09E497ER) ............................
31 47,090,000 .......................................... (re. $127,000)
32 project schedule
33 PROJECT AMOUNT
34 --------------------------------------------
35 (thousands of dollars)
36 Land acquisition..................... 36,000
37 Biodiversity stewardship and
38 research........................... 275
39 County agriculture and farmland
40 protection activities.............. 4,000
41 Non-point source abatement and
42 control projects including
43 $653,000 which shall be made
44 available to county soil and
45 water conservation districts
46 and $1,300,000 which shall be
47 made available to the Finger
48 Lakes-Lake Ontario Watershed
49 Protection Alliance................. 5,400
50 Albany Pine Bush Preserve
133 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Commission.......................... 200
2 Long Island Central Pine
3 Barrens Planning................... 615
4 Long Island South Shore Estuary
5 Reserve............................ 225
6 ---------
7 Total.............................. 46,715
8 ==========
9 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
10 section 1, of the laws of 2007:
11 For services and expenses of projects and purposes authorized by
12 section 92-s of the state finance law to receive funding from the
13 solid waste account in accordance with a programmatic and financial
14 plan to be approved by the director of the budget, including subal-
15 location to other state departments and agencies (09E296ER) ........
16 28,655,000 .......................................... (re. $116,000)
17 project schedule
18 PROJECT AMOUNT
19 -------------------------------------------
20 (thousands of dollars)
21 Non-hazardous landfill
22 closure projects.................. 13,500
23 Non-hazardous landfill
24 closure projects.................. 4,500
25 Municipal waste reduction or
26 recycling projects................ 6,410
27 Secondary materials regional
28 marketing assistance projects..... 6,410
29 --------
30 Total............................. 30,820
31 =========
32 For services and expenses of projects and purposes authorized by
33 section 92-s of the state finance law to receive funding from the
34 parks, recreation and historic preservation account in accordance
35 with a programmatic and financial plan to be approved by the direc-
36 tor of the budget, including suballocation to other state depart-
37 ments and agencies (09E396ER) ... 21,624,000 ...... (re. $1,038,000)
38 project schedule
39 PROJECT AMOUNT
40 -------------------------------------------
41 (thousands of dollars)
42 Local waterfront revitalization
43 programs .......................... 3,000
44 Local waterfront revitalization
45 projects .......................... 1,500
46 Parks, recreation and historic
47 preservation projects ............. 8,000
48 Parks, recreation and historic
134 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 preservation projects ............. 8,500
2 Coastal rehabilitation projects ..... 1,500
3 --------
4 Total ............................ 22,500
5 =========
6 For services and expenses of projects and purposes authorized by
7 section 92-s of the state finance law to receive funding from the
8 open space account in accordance with a programmatic and financial
9 plan to be approved by the director of the budget, including subal-
10 location to other state departments and agencies including costs
11 related to the acquisition of the following properties: Albany Pine
12 Bush, Northern Flow River Corridors, Alder Bottom Pond-French Creek,
13 Rome Sand Plains, Hudson River Greenway Trail, Fahnestock State
14 Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley,
15 Green Lakes, Woodlawn Beach, Eastern Ontario Shoreline, Sterling
16 Forest, Staten Island Greenbelt - St. Francis Seminary, Peconic
17 Pinelands Maritime Reserve, Massawepie Mire, Multi-town, Irondequoit
18 Bay, Plateau Mountain, Chautauqua Lake Access, Inner
19 City/Underserved Community Park - Graniteville Quarry Statewide
20 small projects (09E496ER) ... 49,721,000 ............ (re. $362,000)
21 project schedule
22 PROJECT AMOUNT
23 -------------------------------------------
24 (thousands of dollars)
25 Land acquisition ................... 24,500
26 Land acquisition ................... 13,000
27 Biodiversity stewardship
28 and research ........................ 250
29 County agriculture and farmland
30 protection activities ............. 2,000
31 County agriculture and farmland
32 protection activities ............. 2,000
33 Non-point source abatement and
34 control projects .................. 2,000
35 Non-point source abatement and
36 control projects including
37 $553,000 which shall be made
38 available to county soil
39 and water conservation dis-
40 tricts ............................ 2,000
41 Albany Pine Bush Preserve
42 Commission .......................... 180
43 Long Island Central Pine
44 Barrens Planning .................... 600
45 Long Island South Shore Estuary
46 Reserve ............................. 150
47 ---------
48 Total ............................ 46,680
49 ==========
135 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
2 section 1, of the laws of 2007:
3 For services and expenses of projects and purposes authorized by
4 section 92-s of the state finance law to receive funding from the
5 solid and hazardous waste materials account (71E295ER) .............
6 15,103,768 ........................................... (re. $92,000)
7 project schedule
8 PROJECT AMOUNT
9 -------------------------------------------
10 (thousands of dollars)
11 Non-hazardous landfill
12 closure projects .................. 9,500
13 Municipal waste reduction
14 or recycling projects ............. 4,000
15 Secondary materials regional
16 marketing assistance
17 projects .......................... 4,000
18 -------------
19 Total ............................ 17,500
20 ==============
21 For services and expenses of projects and purposes authorized by
22 section 92-s of the state finance law to receive funding from the
23 parks, recreation and historic preservation account (71E395ER) .....
24 6,340,000 ........................................... (re. $220,000)
25 project schedule
26 PROJECT AMOUNT
27 -------------------------------------------
28 (thousands of dollars)
29 Local waterfront revital-
30 ization plans ..................... 1,300
31 Parks, recreation and historic
32 preservation projects ............. 4,000
33 Coastal rehabilitation projects ..... 1,200
34 -----------
35 Total ............................. 6,500
36 ============
37 For services and expenses of projects authorized by section 92-s of
38 the state finance law to receive funding from the open space
39 account, including costs related to the acquisition of the following
40 properties: Woodlawn Beach, Green Lakes, Eastern Ontario Shoreline,
41 Whitney Park-Canoe Carry East, Sterling Forest, Fahnestock State
42 Park-Hubbard-Perkins Conservation Area, Hudson River Greenway Trail
43 - Fishkill Ridge, Albany Pine Bush, Staten Island Greenbelt-St.
44 Francis Seminary, Peconic Pinelands Maritime Reserve, Follensby
45 Park, Taconic Ridge/Harlem Valley, and Statewide small projects
46 (71E495ER) ... 21,056,232 ........................... (re. $153,000)
136 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 project schedule
2 PROJECT AMOUNT
3 -------------------------------------------
4 (thousands of dollars)
5 Land acquisition ................... 15,900
6 Biodiversity stewardship and
7 research ............................ 250
8 County agriculture and farm-
9 land protection activities .......... 300
10 Non-point source abatement and
11 control projects .................. 1,370
12 Albany Pine Bush Preserve
13 Commission .......................... 180
14 Long Island Central Pine
15 Barrens Planning .................... 350
16 Long Island South Shore
17 Estuary Reserve ..................... 150
18 -----------
19 Total ............................ 18,500
20 ============
21 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
22 section 1, of the laws of 2007:
23 For services and expenses of projects authorized by the environmental
24 protection act of 1993 to receive funding from the solid and hazard-
25 ous materials account (71E294ER) ... 12,400,000 ... (re. $1,434,000)
26 project schedule
27 PROJECT AMOUNT
28 -------------------------------------------
29 (thousands of dollars)
30 Non-hazardous landfill
31 closure projects .................. 9,000
32 Municipal waste reduction
33 or recycling projects ............. 2,000
34 Secondary materials regional
35 marketing assistance
36 projects .......................... 2,000
37 -------------
38 Total ............................ 13,000
39 ==============
40 For services and expenses of projects authorized by the environmental
41 protection act of 1993 to receive funding from the parks, recreation
42 and historic preservation account (71E394ER) .......................
43 1,545,000 ........................................... (re. $250,000)
44 project schedule
45 PROJECT AMOUNT
46 --------------------------------------------
47 (thousands of dollars)
48 Local waterfront revitalization
137 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 plans and projects .......... 1,270
2 Parks, Recreation and Historic
3 Preservation projects ....... 5,000
4 Coastal rehabilitation
5 projects .................... 1,200
6 --------------
7 Total ..................... 7,470
8 ==============
9 For services and expenses of projects authorized by the environmental
10 protection act of 1993 to receive funding from the open space
11 account, including costs related to acquisition of the following
12 properties: Follensby Park, Woodlawn Beach, Catskill Interpretive
13 Area, Peconic Pinelands Maritime Reserve projects, undeveloped Lake
14 George shore, Champlain Palisade, Green Lakes, Sterling Forest,
15 Multi-town, Albany Pine Bush and Sterling Site (71E494ER) ..........
16 17,555,000 ........................................... (re. $19,000)
17 project schedule
18 PROJECT AMOUNT
19 --------------------------------------------
20 (thousands of dollars)
21 Land acquisition ............. 9,000
22 Long Island Central Pine
23 Barrens area planning ...... 150
24 Biodiversity stewardship
25 and research ............... 250
26 County agricultural and farm-
27 land protection activities . 300
28 Non-point source abatement
29 and control projects ....... 1,000
30 Albany Pine Bush Preserve
31 Commission ................. 180
32 Long Island South Shore
33 Estuary Reserve ............ 150
34 --------------
35 Total .................... 11,030
36 ==============
37 ENVIRONMENTAL PROTECTION AND ENHANCEMENTS (CCP)
38 CAPITAL PROJECTS FUNDS - OTHER
39 Environmental Protection Fund
40 Environmental Protection and Enhancements Purpose
41 By chapter 54, section 1, of the laws of 2002:
42 For supplemental services and expenses of projects and purposes,
43 including the payment of liabilities incurred during state fiscal
44 year 2001-02 for natural resource damages and pesticides program,
45 authorized by section 92-s of the state finance law to receive fund-
46 ing from the solid waste account in accordance with a programmatic
47 and financial plan to be approved by the director of the budget,
138 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 including suballocation to other state departments and agencies
2 (09E502EA) ... 13,920,000 ........................... (re. $172,000)
3 Project Schedule
4 PROJECT AMOUNT
5 --------------------------------------------
6 (thousands of dollars)
7 Municipal waste reduction or
8 recycling projects ................. 5,000
9 Secondary materials regional
10 marketing assistance and energy
11 conservation services projects ..... 4,995
12 Services and expenses of the
13 assessment and recovery of any
14 natural resource damages to the
15 Hudson River ....................... 1,300
16 Pesticides program ................... 2,625
17 --------------
18 Total ............................. 13,920
19 ==============
20 For supplemental services and expenses of projects and purposes
21 authorized by section 92-s of the state finance law to receive fund-
22 ing from the parks, recreation and historic preservation account in
23 accordance with a programmatic and financial plan to be approved by
24 the director of the budget, including suballocation to other state
25 departments and agencies. Notwithstanding any other law to the
26 contrary, $10 million of this appropriation shall support capital
27 projects, excluding personal service costs, eligible and authorized
28 for funding from any office of parks, recreation and historic pres-
29 ervation state parks infrastructure fund-076 appropriation or reap-
30 propriation, subject to the approval of the director of the budget.
31 Notwithstanding any other law to the contrary, such expenses shall be
32 paid in the first instance from the state parks infrastructure fund
33 - 076, then reimbursed from this appropriation, including the trans-
34 fer of expenses and the payment of liabilities incurred prior to
35 April 1, 2002, up to the limit of $10 million (09E602EA) ...........
36 47,750,000 ........................................ (re. $2,612,000)
37 Project Schedule
38 PROJECT AMOUNT
39 --------------------------------------------
40 (thousands of dollars)
41 Local waterfront revitalization
42 programs ........................... 6,750
43 Parks, recreation and historic
44 preservation projects .............. 8,500
45 Hudson River Park ................... 15,000
46 Stewardship projects ................. 6,500
47 State parks projects ................ 10,000
48 Historic barns projects .............. 1,000
49 --------------
139 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Total ............................. 47,750
2 ==============
3 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
4 section 1, of the laws of 2003:
5 For supplemental services and expenses of projects and purposes,
6 including the payment of liabilities incurred during state fiscal
7 year 2001-02 for biodiversity stewardship and research, soil and
8 water conservation districts. Finger Lakes-Lake Ontario Watershed
9 Protection Alliance, Albany Pinebush Preserve Commission, Long
10 Island South Shore Estuary Reserve and Peconic Bay; authorized by
11 section 92-s of the state finance law to receive funding from the
12 open space account in accordance with a programmatic and financial
13 plan to be approved by the director of the budget, including subalo-
14 cation to other state departments and agencies including costs
15 related to the acquisition of the following properties: Long Island
16 Sound Coastal Area including Held Property, Long Island South Shore
17 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine
18 Barrens Core Compatible Growth Area and Critical Resource Area,
19 Western Suffolk/Nassau Special Groundwater Protection Area Under-
20 hill, Inner City/Underserved Community Parks - including Bushwick
21 Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet
22 Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink
23 Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife
24 Management Area, Shunnemunk Mountain/Moodna Creek/Woodcock Mountain,
25 Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor,
26 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail,
27 Catskill Unfragmented Forest, Long Path, New York City Watershed
28 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Olana
29 Viewshed, Five Rivers Environmental Education Center, Tivoli
30 Preserve, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and
31 Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus,
32 Undeveloped Lake George Shore, Whitney Park, Recreational Trail
33 Linkages and Networks, Bog River/Beaver River Headwater Complex,
34 Eastern Lake Ontario Shoreline and Islands, Minnehaha Tract, Maumee
35 Swamp, Moose River Corridor, Tug Hill Core Forests and Headwater
36 Streams, Rome Sand Plains, Nelson Swamp, Genesee
37 Greenway/Recreationway, Genny-Green Trail/Link Trail, Northern
38 Montezuma Wetlands, Hemlock/Canadice/Honeoye Lakes, Allegany State
39 Park, Alder Bottom/French Creek, Great Lakes & Niagara River Access,
40 Shore Lands & Vistas, Salmon River Corridor, Braddock Bay, Clark
41 Reservation State Park, Chautauqua Lake Access, Shore Lands and
42 Vistas, Randolf Swamp, Eighteen Mile Creek/Hampton Brook Woods,
43 Delaware River Tailwaters, Statewide Small Projects, Working Forest
44 Lands/Conservation Easements - Cedarlands, Working Forest
45 Lands/Conservation Easements - Champion International Inc., Working
46 Forest Lands/Conservation Easements-Domtar Inc., Working Forest
47 Lands/Conservation Easements-Boeselager Forestry, and Working Forest
48 Lands/Conservation Easements-Clerical Medical Forestry (09E702EA)
49 ... 63,330,000 .................................... (re. $1,528,000)
140 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Project Schedule
2 PROJECT AMOUNT
3 --------------------------------------------
4 (thousands of dollars)
5 Land acquisition .................... 38,000
6 Hudson River Estuary Management
7 Plan ............................... 5,800
8 Biodiversity stewardship and
9 research ............................. 750
10 County agriculture and farmland
11 protection activities .............. 8,000
12 Non-point source abatement and
13 control projects ................... 6,000
14 Soil and water conservation
15 districts .......................... 1,860
16 Finger Lakes-Lake Ontario Watershed
17 Protection Alliance .................. 1,300
18 Albany Pine Bush Preserve
19 Commission ........................... 370
20 Long Island Central Pine
21 Barrens Planning ..................... 700
22 Long Island South Shore Estuary
23 Reserve .............................. 350
24 Peconic Bay ............................ 200
25 --------------
26 Total ............................. 63,330
27 ==============
28 By chapter 55, section 1, of the laws of 2000:
29 For services and expenses of projects to receive funding from the
30 parks, recreation, and historic preservation account, in accordance
31 with a programmatic and financial plan to be approved by the direc-
32 tor of the budget, including suballocation to other state depart-
33 ments, agencies, public benefit corporations and public authorities
34 (09E500EA) ... 10,000,000 ......................... (re. $2,111,000)
35 By chapter 55, section 1, of the laws of 1999:
36 For services and expenses of projects to receive funding from the
37 solid waste account, in accordance with a programmatic and financial
38 plan to be approved by the director of the budget, including subal-
39 location to other state departments, agencies, public benefit corpo-
40 rations and public authorities (09E599EA) ..........................
41 3,250,000 ............................................ (re. $49,000)
42 For services and expenses of projects to receive funding from the
43 parks, recreation and historic preservation account, in accordance
44 with a programmatic and financial plan to be approved by the direc-
45 tor of the budget, including suballocation to other state depart-
46 ments, agencies, public benefit corporations and public authorities
47 (09E699EA) ... 26,650,000 ......................... (re. $7,771,000)
48 For services and expenses of projects to receive funding from the open
49 space account, in accordance with a programmatic and financial plan
50 to be approved by the director of the budget, including suballo-
141 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 cation to other state departments, agencies, public benefit corpo-
2 rations and public authorities (09E799EA) ..........................
3 4,575,000 ............................................ (re. $15,000)
4 ENVIRONMENTAL QUALITY BOND ACT FUND (CCP)
5 CAPITAL PROJECTS FUNDS - OTHER
6 Environmental Quality Bond Act Fund
7 Bond Proceeds Purpose
8 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
9 section 1, of the laws of 1996:
10 The sum of $209,000,000 or so much thereof as may be necessary is
11 hereby appropriated from the "environmental quality bond act fund"
12 as established by section 97-d of the state finance law for payment
13 to the capital projects fund for disbursements from such fund as
14 certified by the state comptroller as: "Hazardous Waste Site Remedi-
15 ation Disbursements," "Municipal Landfill Closure Disbursements,"
16 "Land Acquisition, Preservation and Improvement Disbursements," and
17 "Historic Preservation, Municipal Park and Urban Cultural Parks
18 Disbursements." The director of the budget is hereby authorized to
19 designate to the state comptroller appropriations made from the
20 capital projects fund in accordance with the provisions of article
21 52 of the environmental conservation law for the purposes heretofore
22 specified. The state comptroller shall at the commencement of each
23 month certify to the director of the budget, the chairman of the
24 senate finance committee, and the chairman of the assembly ways and
25 means committee, the amounts disbursed from the appropriations
26 designated by the director of the budget for each of the purposes
27 herein enumerated for the month preceding such certification and
28 such certifications shall not exceed in the aggregate the moneys
29 appropriated therefor from the capital projects fund. A copy of each
30 such certification shall also be delivered to the public officers of
31 the respective state department or agency to which such capital
32 projects fund appropriations are made available (71109210) .........
33 209,000,000 ...................................... (re. $73,216,000)
34 ENVIRONMENTAL QUALITY PROTECTION FUND (CCP)
35 CAPITAL PROJECTS FUNDS - OTHER
36 Environmental Quality Protection Fund
37 Bond Proceeds Purpose
38 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
39 section 1, of the laws of 1996:
40 The sum of $84,369,000, or so much thereof as may be necessary is
41 hereby appropriated from the "environmental quality protection fund"
42 as established by section 97-a of the state finance law for payment
43 to the capital projects fund for disbursements from such fund as
44 certified by the state comptroller as: "Water Quality Improvement
45 Disbursements," "State Air Quality Improvement Disbursements,"
46 "Municipal Air Quality Improvement Disbursements," "Land Preserva-
142 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 tion and Improvement Disbursements," "Municipal Solid Waste Manage-
2 ment Disbursements," and "Park Lands Disbursements."
3 The director of the budget is hereby authorized to designate to the
4 state comptroller appropriations made from the capital projects fund
5 in accordance with the provisions of article 51 of the environmental
6 conservation law for the purposes heretofore specified.
7 The state comptroller shall at the commencement of each month certify
8 to the director of the budget, the chairman of the senate finance
9 committee, and the chairman of the assembly ways and means commit-
10 tee, the amounts disbursed from the appropriations designated by the
11 director of the budget for each of the purposes herein enumerated
12 for the month preceding such certification and such certifications
13 shall not exceed in the aggregate the moneys appropriated therefor
14 from the capital projects fund. A copy of each such certification
15 shall also be delivered to the public officers of the respective
16 state department or agency to which such capital projects fund
17 appropriations are made available (71059210) .......................
18 84,369,000 ....................................... (re. $28,609,000)
19 By chapter 54, section 9, of the laws of 1981, as amended by chapter 55,
20 section 1, of the laws of 1996:
21 The sum of seven hundred fifty-nine million nine hundred eighty-one
22 thousand two hundred eighty dollars ($759,981,280), or so much ther-
23 eof as may be necessary is hereby appropriated from the "environ-
24 mental quality protection fund" as established by section 97-a of
25 the state finance law for payment to the capital projects fund for
26 disbursements from such fund as certified by the state comptroller
27 as: "Water Quality Improvement Disbursements," "State Air Quality
28 Improvement Disbursements," "Municipal Air Quality Improvement
29 Disbursements," "Land Preservation and Improvement Disbursements,"
30 "Municipal Solid Waste Management Disbursements," and "Park Lands
31 Disbursements."
32 The director of the budget is hereby authorized to designate to the
33 state comptroller appropriations made from the capital projects fund
34 in accordance with the provisions of article fifty-one of the envi-
35 ronmental conservation law for the purposes heretofore specified.
36 The state comptroller shall at the commencement of each month certify
37 to the director of the budget, the chairman of the senate finance
38 committee, and the chairman of the assembly ways and means commit-
39 tee, the amounts disbursed from the appropriations designated by the
40 director of the budget for each of the purposes herein enumerated
41 for the month preceding such certification and such certifications
42 shall not exceed in the aggregate the moneys appropriated therefor
43 from the capital projects fund. A copy of each such certification
44 shall also be delivered to the public officers of the respective
45 state department or agency to which such capital projects fund
46 appropriations are made available (01371610) ...... (re. $1,269,000)
47 ENVIRONMENTAL RESTORATION - CLEAN WATER/CLEAN AIR (CCP)
48 CAPITAL PROJECTS FUNDS - OTHER
49 Capital Projects Fund
143 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Environmental Restoration Purpose
2 By chapter 54, section 1, of the laws of 2002:
3 For state assistance payments for the state share of the costs of
4 environmental restoration projects in accordance with the provisions
5 of title 5 of article 56 of the environmental conservation law for
6 project costs, including costs incidental and appurtenant thereto
7 and for payment of reimbursements to the clean water/clean air
8 implementation fund for services and expenses of state departments
9 and agencies, including fringe benefits, hereinafter referred to as
10 "Environmental Restoration Project Disbursements". The moneys appro-
11 priated herein may be suballocated to other state departments and
12 agencies.
13 Notwithstanding the provisions of any general or special law, the
14 moneys hereby appropriated shall be available for environmental
15 restoration projects in accordance with title 5 of article 56 of the
16 environmental conservation law upon the issuance of a certificate of
17 approval of availability by the director of the division of the
18 budget.
19 The state comptroller shall at the commencement of each month certify
20 to the director of the division of the budget, the commissioner of
21 environmental conservation, the chairman of the senate finance
22 committee, and the chairman of the assembly ways and means committee
23 the amounts disbursed from this appropriation for "Environmental
24 Restoration Project Disbursements" for the month preceding such
25 certification (09BA02W5) ... 75,000,000 .......... (re. $24,662,000)
26 By chapter 54, section 1, of the laws of 2001:
27 For state assistance payments for the state share of the costs of
28 environmental restoration projects in accordance with the provisions
29 of title 5 of article 56 of the environmental conservation law for
30 project costs, including costs incidental and appurtenant thereto
31 and for payment of reimbursements to the clean water/clean air
32 implementation fund for services and expenses of state departments
33 and agencies, including fringe benefits, hereinafter referred to as
34 "Environmental Restoration Project Disbursements". The moneys appro-
35 priated herein may be suballocated to other state departments and
36 agencies.
37 Notwithstanding the provisions of any general or special law, the
38 moneys hereby appropriated shall be available for environmental
39 restoration projects in accordance with title 5 of article 56 of the
40 environmental conservation law upon the issuance of a certificate of
41 approval of availability by the director of the division of the
42 budget.
43 The state comptroller shall at the commencement of each month certify
44 to the director of the division of the budget, the commissioner of
45 environmental conservation, the chairman of the senate finance
46 committee, and the chairman of the assembly ways and means committee
47 the amounts disbursed from this appropriation for "Environmental
48 Restoration Project Disbursements" for the month preceding such
49 certification (09BA01W5) ... 25,000,000 ........... (re. $4,158,000)
144 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2000:
2 For state assistance payments for the state share of the costs of
3 environmental restoration projects in accordance with the provisions
4 of title 5 of article 56 of the environmental conservation law for
5 project costs, including costs incidental and appurtenant thereto
6 and for payment of reimbursements to the clean water/clean air
7 implementation fund for services and expenses of state departments
8 and agencies, including fringe benefits, hereinafter referred to as
9 "Environmental Restoration Project Disbursements". The moneys appro-
10 priated herein may be suballocated to other state departments and
11 agencies.
12 Notwithstanding the provisions of any general or special law, the
13 moneys hereby appropriated shall be available for environmental
14 restoration projects in accordance with title 5 of article 56 of the
15 environmental conservation law upon the issuance of a certificate of
16 approval of availability by the director of the division of the
17 budget.
18 The state comptroller shall at the commencement of each month certify
19 to the director of the division of the budget, the commissioner of
20 environmental conservation, the chairman of the senate finance
21 committee, and the chairman of the assembly ways and means committee
22 the amounts disbursed from this appropriation for "Environmental
23 Restoration Project Disbursements" for the month preceding such
24 certification (09BA00W5) ... 10,000,000 ........... (re. $2,040,000)
25 By chapter 55, section 1, of the laws of 1999:
26 For state assistance payments for the state share of the costs of
27 environmental restoration projects in accordance with the provisions
28 of title 5 of article 56 of the environmental conservation law for
29 project costs, including costs incidental and appurtenant thereto
30 and for payment of reimbursements to the clean water/clean air
31 implementation fund for services and expenses of state departments
32 and agencies, including fringe benefits, hereinafter referred to as
33 "Environmental Restoration Project Disbursements". The moneys appro-
34 priated herein may be suballocated to other state departments and
35 agencies.
36 Notwithstanding the provisions of any general or special law, the
37 moneys hereby appropriated shall be available for environmental
38 restoration projects in accordance with title 5 of article 56 of the
39 environmental conservation law upon the issuance of a certificate of
40 approval of availability by the director of the division of the
41 budget.
42 The state comptroller shall at the commencement of each month certify
43 to the director of the division of the budget, the commissioner of
44 environmental conservation, the chairman of the senate finance
45 committee, and the chairman of the assembly ways and means committee
46 the amounts disbursed from this appropriation for "Environmental
47 Restoration Project Disbursements" for the month preceding such
48 certification (09BA99W5) ... 10,000,000 ........... (re. $2,661,000)
49 By chapter 55, section 1, of the laws of 1998:
145 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For state assistance payments for the state share of the costs of
2 environmental restoration projects in accordance with the provisions
3 of title 5 of article 56 of the environmental conservation law for
4 project costs, including costs incidental and appurtenant thereto
5 and for payment of reimbursements to the clean water/clean air
6 implementation fund for services and expenses of state departments
7 and agencies, including fringe benefits, hereinafter referred to as
8 "Environmental Restoration Project Disbursements". The moneys appro-
9 priated herein may be suballocated to other state departments and
10 agencies.
11 Notwithstanding the provisions of any general or special law, the
12 moneys hereby appropriated shall be available for environmental
13 restoration projects in accordance with title 5 of article 56 of the
14 environmental conservation law upon the issuance of a certificate of
15 approval of availability by the director of the division of the
16 budget.
17 The state comptroller shall at the commencement of each month certify
18 to the director of the division of the budget, the commissioner of
19 environmental conservation, the chairman of the senate finance
20 committee, and the chairman of the assembly ways and means committee
21 the amounts disbursed from this appropriation for "Environmental
22 Restoration Project Disbursements" for the month preceding such
23 certification (09BA98W5) ... 10,000,000 ........... (re. $8,956,000)
24 By chapter 55, section 1, of the laws of 1997:
25 For state assistance payments for the state share of the costs of
26 environmental restoration projects in accordance with the provisions
27 of title 5 of article 56 of the environmental conservation law for
28 project costs, including costs incidental and appurtenant thereto
29 and for payment of reimbursements to the clean water/clean air
30 implementation fund for services and expenses of state departments
31 and agencies, including fringe benefits, hereinafter referred to as
32 "Environmental Restoration Project Disbursements". The moneys appro-
33 priated herein may be suballocated to other state departments and
34 agencies.
35 Notwithstanding the provisions of any general or special law, the
36 moneys hereby appropriated shall be available for environmental
37 restoration projects in accordance with title 5 of article 56 of the
38 environmental conservation law upon the issuance of a certificate of
39 approval of availability by the director of the division of the
40 budget.
41 The state comptroller shall at the commencement of each month certify
42 to the director of the division of the budget, the commissioner of
43 environmental conservation, the chairman of the senate finance
44 committee, and the chairman of the assembly ways and means committee
45 the amounts disbursed from this appropriation for "Environmental
46 Restoration Project Disbursements" for the month preceding such
47 certification (09BA97W5) ... 20,000,000 .......... (re. $20,000,000)
48 By chapter 413, section 29, of the laws of 1996, as amended by chapter
49 55, section 1, of the laws of 1997:
146 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For state assistance payments for the state share of the costs of
2 environmental restoration projects in accordance with the provisions
3 of title 5 of article 56 of the environmental conservation law for
4 project costs, including costs incidental and appurtenant thereto
5 and for payment of reimbursements to the clean water/clean air
6 implementation fund for services and expenses of state departments
7 and agencies, including fringe benefits, hereinafter referred to as
8 "Environmental Restoration Project Disbursements". The moneys appro-
9 priated herein may be suballocated to other state departments and
10 agencies.
11 Notwithstanding the provisions of any general or special law, moneys
12 hereby appropriated shall be available for environmental restoration
13 projects in accordance with title 5 of article 56 of the environ-
14 mental conservation law upon the issuance of a certificate of
15 approval of availability by the director of the division of the
16 budget.
17 The state comptroller at the commencement of each month shall certify
18 to the director of the division of the budget, the commissioner of
19 environmental conservation, the chairman of the senate finance
20 committee, and the chairman of the assembly ways and means committee
21 the amounts disbursed from this appropriation for "Environmental
22 Restoration Project Disbursements" for the month preceding such
23 certification (09BA96W5) ... 50,000,000 ........... (re. $3,720,000)
24 FISH AND WILDLIFE (CCP)
25 CAPITAL PROJECTS FUNDS - OTHER
26 Capital Projects Fund
27 Fish and Wildlife Purpose
28 By chapter 54, section 1, of the laws of 2011:
29 For the purchase of capital equipment and for the renovation, rehabil-
30 itation and reconstruction of the department of environmental
31 conservation's fish hatcheries including personal services and
32 fringe benefits and indirect costs (09HE1154) ......................
33 1,000,000 ......................................... (re. $1,000,000)
34 By chapter 55, section 1, of the laws of 2010:
35 For the purchase of capital equipment and for the renovation, rehabil-
36 itation and reconstruction of the department of environmental
37 conservation's fish hatcheries including personal services and
38 fringe benefits and indirect costs (09HE1054) ......................
39 1,000,000 ......................................... (re. $1,000,000)
40 By chapter 55, section 1, of the laws of 2009:
41 For the purchase of capital equipment and for the renovation, rehabil-
42 itation and reconstruction of the department of environmental
43 conservation's fish hatcheries including personal services and
44 fringe benefits and indirect costs (09HE0954) ......................
45 1,000,000 ......................................... (re. $1,000,000)
46 By chapter 55, section 1, of the laws of 2008:
147 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the purchase of capital equipment and for the renovation, rehabil-
2 itation and reconstruction of the department of environmental
3 conservation's fish hatcheries including personal services and
4 fringe benefits and indirect costs (09HE0854) ......................
5 1,000,000 ......................................... (re. $1,000,000)
6 By chapter 55, section 1, of the laws of 2007:
7 For the purchase of capital equipment and for the renovation, rehabil-
8 itation and reconstruction of the department of environmental
9 conservation's fish hatcheries including personal services and
10 fringe benefits and indirect costs (09HE0754) ......................
11 1,000,000 ......................................... (re. $1,000,000)
12 By chapter 55, section 1, of the laws of 2006:
13 For the purchase of capital equipment and for the renovation, rehabil-
14 itation and reconstruction of the department of environmental
15 conservation's fish hatcheries including personal services and
16 fringe benefits and indirect costs (09HE0654) ......................
17 1,000,000 ........................................... (re. $751,000)
18 By chapter 55, section 1, of the laws of 2005:
19 For the purchase of capital equipment and for the renovation, rehabil-
20 itation and reconstruction of the department of environmental
21 conservation's fish hatcheries including personal services and
22 fringe benefits and indirect costs (09HE0554) ......................
23 300,000 ............................................. (re. $293,000)
24 By chapter 55, section 1, of the laws of 2004:
25 For the purchase of capital equipment and for the renovation, rehabil-
26 itation and reconstruction of the department of environmental
27 conservation's fish hatcheries including personal services and
28 fringe benefits and indirect costs (09HE0454) ......................
29 800,000 ............................................. (re. $255,000)
30 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
31 section 1, of the laws of 2004:
32 For the purchase of capital equipment and for the renovation, rehabil-
33 itation and reconstruction of the department of environmental
34 conservation's fish hatcheries including personal services, fringe
35 benefits and indirect costs (09HE0354) ... 800,000 .. (re. $267,000)
36 For rehabilitation and improvements of fishing access sites including
37 personal services, fringe benefits and indirect costs (09FA0354) ...
38 500,000 ............................................. (re. $409,000)
39 CAPITAL PROJECTS FUNDS - OTHER
40 Hudson River Habitat Restoration Fund
41 Fish and Wildlife Purpose
42 By chapter 712, section 3, of the laws of 1994:
43 For payment of the state match portion of any and all costs and
44 expenditures incurred for the purpose of Hudson River habitat resto-
45 ration capital projects (09HR9454) ... 600,000 ...... (re. $351,000)
148 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 CAPITAL PROJECTS FUNDS - FEDERAL
2 Federal Capital Projects Fund
3 Fish and Wildlife Purpose
4 By chapter 55, section 1, of the laws of 2010:
5 For the federal share of the Clean Vessel Act pumpout grant program,
6 including payment to the Environmental Facilities Corporation and
7 suballocation to other state departments and agencies (09CV1054) ...
8 3,000,000 ......................................... (re. $3,000,000)
9 By chapter 55, section 1, of the laws of 2009:
10 For the federal share of the Clean Vessel Act pumpout grant program,
11 including payment to the Environmental Facilities Corporation and
12 suballocation to other state departments and agencies (09CV0954) ...
13 1,250,000 ........................................... (re. $977,000)
14 By chapter 55, section 1, of the laws of 2007:
15 For the federal share of the Clean Vessel Act pumpout grant program,
16 including payment to the Environmental Facilities Corporation and
17 suballocation to other state departments and agencies (09CV0754) ...
18 600,000 ............................................. (re. $495,000)
19 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
20 section 1, of the laws of 2005:
21 For the federal share of the Clean Vessel Act pumpout grant program,
22 including payment to the Environmental Facilities Corporation and
23 suballocation to other state departments and agencies (09CV0454) ...
24 600,000 .............................................. (re. $23,000)
25 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
26 section 1, of the laws of 2007:
27 For the Federal share of capital projects undertaken pursuant to this
28 purpose, including the acquisition of property including suballo-
29 cation to other state departments and agencies (09199754) ..........
30 1,400,000 ........................................... (re. $670,000)
31 LANDS AND FORESTS (CCP)
32 CAPITAL PROJECTS FUNDS - OTHER
33 Capital Projects Fund
34 Lands and Forests Purpose
35 By chapter 54, section 1, of the laws of 2011:
36 For services and expenses, including personal services and fringe
37 benefits, necessary for implementation of Unit Management Plans,
38 including suballocation to other state departments and agencies
39 (09MP1153) ... 600,000 .............................. (re. $600,000)
40 For services and expenses including personal service, indirect costs
41 and fringe benefits related to invasive species management activ-
42 ities including suballocations to other state departments and agen-
43 cies (09IS1153) ... 300,000 ......................... (re. $300,000)
149 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For services and expenses, including personal services and fringe
2 benefits, necessary for development and implementation of Green
3 Certification for state forests (09GC1153) .........................
4 100,000 ............................................. (re. $100,000)
5 By chapter 55, section 1, of the laws of 2010:
6 For the stewardship of newly acquired and existing state lands includ-
7 ing personal services, fringe benefits and indirect costs, including
8 suballocation to other state departments and agencies (09SW1053) ...
9 500,000 ............................................. (re. $500,000)
10 For services and expenses, including personal services and fringe
11 benefits, necessary for implementation of Unit Management Plans,
12 including suballocation to other state departments and agencies
13 (09MP1053) ... 600,000 .............................. (re. $392,000)
14 For services and expenses including personal service, indirect costs
15 and fringe benefits related to invasive species management activ-
16 ities including suballocations to other state departments and agen-
17 cies (09IS1053) ... 100,000 .......................... (re. $76,000)
18 For services and expenses, including personal services and fringe
19 benefits, necessary for development and implementation of Green
20 Certification for state forests (09GC1053) .........................
21 100,000 ............................................... (re. $2,000)
22 By chapter 55, section 1, of the laws of 2009:
23 For the purchase and replacement of equipment and facility improve-
24 ments, including air monitoring, maintenance of facilities and emer-
25 gency response in support of public safety, including personal
26 services, fringe benefits and indirect costs (09PS0953) ............
27 400,000 ............................................. (re. $400,000)
28 For the stewardship of newly acquired and existing state lands includ-
29 ing personal services, fringe benefits and indirect costs, including
30 suballocation to other state departments and agencies (09SW0953) ...
31 900,000 ............................................. (re. $900,000)
32 For services and expenses including personal service, indirect costs
33 and fringe benefits related to invasive species management activ-
34 ities including suballocations to other state departments and agen-
35 cies (09IS0953) ... 50,000 ............................ (re. $3,000)
36 For services and expenses, including necessary consultant costs, for
37 judgement or settlement payments related to land acquisition claims
38 or cases, pursuant to section 503 of the eminent domain procedure
39 law or article 78 of the civil practice law and rules (09AA0953) ...
40 15,000,000 ....................................... (re. $15,000,000)
41 By chapter 55, section 1, of the laws of 2008:
42 For the purchase and replacement of equipment and facility improve-
43 ments, including air monitoring, maintenance of facilities and emer-
44 gency response in support of public safety, including personal
45 services, fringe benefits and indirect costs (09PS0853) ............
46 400,000 ............................................. (re. $400,000)
47 For the stewardship of newly acquired and existing state lands includ-
48 ing personal services, fringe benefits and indirect costs, including
150 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 suballocation to other state departments and agencies (09SW0853) ...
2 900,000 ............................................. (re. $900,000)
3 For services and expenses including personal service, indirect costs
4 and fringe benefits related to invasive species management activ-
5 ities including suballocations to other state departments and agen-
6 cies (09IS0853) ... 50,000 ............................ (re. $9,000)
7 By chapter 55, section 1, of the laws of 2007:
8 For the purchase and replacement of equipment and facility improve-
9 ments in support of public safety (09PS0753) .......................
10 100,000 ............................................. (re. $100,000)
11 For the stewardship of newly acquired and existing state lands includ-
12 ing personal services, fringe benefits and indirect costs, including
13 suballocation to other state departments and agencies (09SW0753) ...
14 600,000 ............................................. (re. $279,000)
15 For services and expenses, including necessary consultant costs, for
16 judgement or settlement payments related to land acquisition claims
17 or cases, pursuant to section 503 of the eminent domain procedure
18 law or article 78 of the civil practice law and rules (09AA0753) ...
19 4,300,000 ......................................... (re. $4,300,000)
20 By chapter 55, section 1, of the laws of 2006:
21 For the purchase and replacement of equipment and facility improve-
22 ments in support of public safety (09PS0653) .......................
23 750,000 ............................................. (re. $514,000)
24 For the stewardship of newly acquired and existing state lands includ-
25 ing personal services, fringe benefits and indirect costs, including
26 suballocation to other state departments and agencies (09SW0653) ...
27 600,000 ............................................. (re. $138,000)
28 By chapter 55, section 1, of the laws of 2005:
29 For the purchase and replacement of equipment and facility improve-
30 ments in support of public safety (09PS0553) .......................
31 750,000 .............................................. (re. $52,000)
32 By chapter 54, section 1, of the laws of 2001, as amended by chapter 55,
33 section 1, of the laws of 2003:
34 For the state's share of Federal Transportation Efficiency Act of the
35 21st Century program grants including personal services and fringe
36 benefits (09IT0153) ... 2,532,000 ................. (re. $1,734,000)
37 By chapter 55, section 1, of the laws of 2000:
38 For services and expenses, including necessary consultant costs, for
39 judgement or settlement payments related to land acquisition claims
40 or cases brought before the court of claims or the supreme court,
41 pursuant to section 503 of the eminent domain procedure law or arti-
42 cle 78 of the civil practice law and rules (09AA0053) ..............
43 1,000,000 ......................................... (re. $1,000,000)
44 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
45 section 1, of the laws of 2004:
151 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the state's share of Federal Intermodal Surface Transportation
2 Efficiency Act enhancement program grants including personal
3 services, fringe benefits and indirect costs. No portion of this
4 appropriation shall be allocated until the commissioner of the
5 department of environmental conservation and the director of the
6 budget have determined that no other sources of funding, including
7 but not limited to natural resource damage claim settlements and
8 environmental protection fund appropriations, are available for this
9 purpose (09IT9453) ... 500,000 ...................... (re. $224,000)
10 By chapter 54, section 1, of the laws of 1993:
11 For services and expenses including necessary consultant costs, for
12 judgment or settlement payments related to land acquisition claims
13 or cases brought before the court of claims or the supreme court,
14 pursuant to section 503 of the eminent domain procedure law or arti-
15 cle 78 of the civil practice law and rules (09AA9353) ..............
16 18,800,000 .......................................... (re. $633,000)
17 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
18 section 3, of the laws of 1990:
19 For demolition of buildings at the former Edgewood Hospital site on
20 Long Island (09168953) ... 3,450,000 ................ (re. $891,000)
21 By chapter 54, section 1, of the laws of 1987, for:
22 Demolition of buildings at the former Edgewood Hospital site on Long
23 Island (09668753) ... 6,000,000 ................... (re. $2,246,000)
24 CAPITAL PROJECTS FUNDS - OTHER
25 Forest Preserve Expansion Fund
26 Lands and Forests Purpose
27 By chapter 55, section 1, of the laws of 1996:
28 For the acquisition of additional lands for the forest preserve within
29 either the Adirondack or Catskill parks, in accordance with the
30 provisions of section 97-e of the state finance law (09999653) .....
31 20,000 ............................................... (re. $20,000)
32 By chapter 54, section 1, of the laws of 1993:
33 For the acquisition of additional lands for the forest preserve within
34 either the Adirondack or Catskill parks, in accordance with the
35 provisions of section 97-e of the state finance law (09999353) .....
36 175,000 .............................................. (re. $90,000)
37 CAPITAL PROJECTS FUNDS - FEDERAL
38 Federal Capital Projects Fund
39 Lands and Forests Purpose
40 By chapter 54, section 1, of the laws of 2011:
41 For the federal share of costs associated with the acquisition of
42 lands under the forest legacy program, including suballocation to
43 other state departments and agencies (09FL1153) ....................
44 4,000,000 ......................................... (re. $4,000,000)
152 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2008:
2 For the federal share of costs associated with the acquisition of
3 lands under the forest legacy program, including suballocation to
4 other state departments and agencies (09FL0853) ....................
5 2,000,000 ......................................... (re. $2,000,000)
6 By chapter 55, section 1, of the laws of 2007:
7 For the federal share of costs associated with the acquisition of
8 lands under the forest legacy program, including suballocation to
9 other state departments and agencies (09FL0753) ....................
10 2,000,000 ......................................... (re. $1,507,000)
11 By chapter 55, section 1, of the laws of 2006:
12 For the federal share of costs associated with the acquisition of
13 lands under the forest legacy program, including suballocation to
14 other state departments and agencies (09FL0653) ....................
15 1,000,000 ............................................ (re. $15,000)
16 By chapter 55, section 1, of the laws of 2005:
17 For the federal share of costs associated with the acquisition of
18 lands under the forest legacy program, including suballocation to
19 other state departments and agencies (09FL0553) ....................
20 2,000,000 ........................................... (re. $324,000)
21 MARINE RESOURCES (CCP)
22 CAPITAL PROJECTS FUNDS - FEDERAL
23 Federal Capital Projects Fund
24 Marine Projects Purpose
25 By chapter 54, section 1, of the laws of 2011:
26 For the federal share of capital projects undertaken pursuant to fish
27 and wildlife and marine resources purposes including the acquisition
28 of property including suballocation to other state departments and
29 agencies (09MR11A1) ... 5,000,000 ................. (re. $5,000,000)
30 By chapter 55, section 1, of the laws of 2010:
31 For the federal share of capital projects undertaken pursuant to fish
32 and wildlife and marine resources purposes including the acquisition
33 of property including suballocation to other state departments and
34 agencies (09MR10A1) ... 5,700,000 ................. (re. $5,700,000)
35 By chapter 55, section 1, of the laws of 2008:
36 For the federal share of capital projects undertaken pursuant to fish
37 and wildlife and marine resources purposes including the acquisition
38 of property including suballocation to other state departments and
39 agencies (09MR08A1) ... 4,000,000 ................. (re. $3,996,000)
40 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
41 section 1, of the laws of 2007:
42 For the federal share of capital projects undertaken pursuant to this
43 purpose including the acquisition of property including suballo-
153 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 cation to other state departments and agencies (09MR04A1) ..........
2 3,750,000 ........................................... (re. $532,000)
3 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
4 section 1, of the laws of 2007:
5 For the federal share of capital projects undertaken pursuant to this
6 purpose including the acquisition of property including suballo-
7 cation to other state departments and agencies (09MR03A1) ..........
8 3,000,000 ......................................... (re. $2,892,000)
9 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
10 section 1, of the laws of 2007:
11 For the federal share of capital projects undertaken pursuant to this
12 purpose including the acquisition of property including suballo-
13 cation to other state departments and agencies (09MR02A1) ..........
14 1,650,000 ........................................... (re. $351,000)
15 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
16 section 1, of the laws of 2007:
17 For the federal share of capital projects undertaken pursuant to this
18 purpose including the acquisition of property including suballo-
19 cation to other state departments and agencies (09MR00A1) ..........
20 3,850,000 ........................................... (re. $160,000)
21 OPERATIONS (CCP)
22 CAPITAL PROJECTS FUNDS - OTHER
23 Capital Projects Fund
24 Operational Services Purpose
25 By chapter 54, section 1, of the laws of 2011:
26 For services and expenses relating to the operational services of the
27 department of environmental conservation (09HD1151) ................
28 12,000,000 ....................................... (re. $12,000,000)
29 For rehabilitation and improvements of various department facilities
30 and systems including personal services and fringe benefits and
31 indirect costs in accordance with a programmatic and financial plan
32 to be approved by the director of the budget including suballocation
33 to other state departments and agencies (09RI1151) .................
34 10,250,000 ....................................... (re. $10,250,000)
35 For replacement of vehicles and heavy duty construction equipment
36 (09EQ1151) ... 750,000 .............................. (re. $750,000)
37 By chapter 55, section 1, of the laws of 2010:
38 For services and expenses relating to the operational services of the
39 department of environmental conservation (09HD1051) ................
40 12,000,000 ....................................... (re. $12,000,000)
41 For rehabilitation and improvements of various department facilities
42 and systems including personal services and fringe benefits and
43 indirect costs in accordance with a programmatic and financial plan
44 to be approved by the director of the budget including suballocation
154 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 to other state departments and agencies (09RI1051) .................
2 8,300,000 ......................................... (re. $8,300,000)
3 For replacement of vehicles and heavy duty construction equipment
4 (09EQ1051) ... 750,000 .............................. (re. $750,000)
5 For services and expenses, including personal services and fringe
6 benefits, necessary for projects and purposes required by Executive
7 Order 111, including design, construction, operation and maintenance
8 of all new buildings, and the development and purchase of energy
9 efficient equipment; for remedial activities at state-owned facili-
10 ties, including the compliance with state and federal laws and regu-
11 lations (09SF1051) ... 2,000,000 .................. (re. $1,372,000)
12 By chapter 55, section 1, of the laws of 2009:
13 For services and expenses relating to the operational services of the
14 department of environmental conservation (09HD0951) ................
15 12,000,000 ....................................... (re. $12,000,000)
16 For rehabilitation and improvements of various department facilities
17 and systems including personal services and fringe benefits and
18 indirect costs in accordance with a programmatic and financial plan
19 to be approved by the director of the budget including suballocation
20 to other state departments and agencies (09RI0951) .................
21 11,150,000 ........................................ (re. $7,314,000)
22 For replacement of vehicles and heavy duty construction equipment
23 (09EQ0951) ... 4,200,000 .......................... (re. $4,200,000)
24 For dam safety and the demolition of unsafe structures on state-owned
25 land, and for various dam safety projects including personal
26 services and fringe benefits (09DS0951) ............................
27 2,000,000 ......................................... (re. $2,000,000)
28 For services and expenses, including personal services and fringe
29 benefits, for design and construction of department facilities
30 (09DF0951) ... 450,000 .............................. (re. $449,000)
31 For services and expenses, including personal services and fringe
32 benefits, necessary for projects and purposes required by Executive
33 Order 111, including design, construction, operation and maintenance
34 of all new buildings, and the development and purchase of energy
35 efficient equipment; for remedial activities at state-owned facili-
36 ties, including the compliance with state and federal laws and regu-
37 lations (09SF0951) ... 3,000,000 .................... (re. $728,000)
38 By chapter 55, section 1, of the laws of 2008:
39 For rehabilitation and improvements of various department facilities
40 and systems including personal services and fringe benefits and
41 indirect costs in accordance with a programmatic and financial plan
42 to be approved by the director of the budget including suballocation
43 to other state departments and agencies (09RI0851) .................
44 11,400,000 .......................................... (re. $192,000)
45 For replacement of vehicles and heavy duty construction equipment
46 (09EQ0851) ... 4,500,000 .......................... (re. $3,230,000)
47 For dam safety and the demolition of unsafe structures on state-owned
48 land, and for various dam safety projects including personal
49 services and fringe benefits (09DS0851) ............................
50 2,000,000 ......................................... (re. $2,000,000)
155 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For services and expenses, including personal services and fringe
2 benefits, for design and construction of department facilities
3 (09DF0851) ... 450,000 .............................. (re. $400,000)
4 For services and expenses, including personal services and fringe
5 benefits, necessary for projects and purposes required by Executive
6 Order 111, including design, construction, operation and maintenance
7 of all new buildings, and the development and purchase of energy
8 efficient equipment; for remedial activities at state-owned facili-
9 ties, including the compliance with state and federal laws and regu-
10 lations (09SF0851) ... 3,000,000 .................... (re. $682,000)
11 By chapter 55, section 1, of the laws of 2007:
12 For rehabilitation and improvements of various department facilities
13 and systems including personal services and fringe benefits and
14 indirect costs in accordance with a programmatic and financial plan
15 to be approved by the director of the budget including suballocation
16 to other state departments and agencies (09RI0751) .................
17 11,066,000 .......................................... (re. $306,000)
18 For replacement of vehicles and heavy duty construction equipment
19 (09EQ0751) ... 4,850,000 ............................ (re. $309,000)
20 For dam safety and the demolition of unsafe structures on state-owned
21 land including personal services and fringe benefits (09DS0751) ....
22 2,000,000 ......................................... (re. $1,452,000)
23 For services and expenses, including personal services and fringe
24 benefits, for design and construction of department facilities
25 (09DF0751) ... 250,000 ................................ (re. $6,000)
26 For services and expenses, including personal services and fringe
27 benefits, necessary for projects and purposes required by Executive
28 Order 111, including design, construction, operation and maintenance
29 of all new buildings, and the development and purchase of energy
30 efficient equipment; for remedial activities at state-owned facili-
31 ties, including the compliance with state and federal laws and regu-
32 lations (09SF0751) ... 3,000,000 .................... (re. $234,000)
33 By chapter 55, section 1, of the laws of 2006:
34 For rehabilitation and improvements of various department facilities
35 and systems including personal services and fringe benefits and
36 indirect costs in accordance with a programmatic and financial plan
37 to be approved by the director of the budget including suballocation
38 to other state departments and agencies (09RI0651) .................
39 10,100,000 ........................................... (re. $48,000)
40 For services and expenses, including personal services and fringe
41 benefits, for design and construction of department facilities
42 (09DF0651) ... 750,000 ............................... (re. $58,000)
43 For services and expenses, including personal services and fringe
44 benefits, necessary for projects and purposes required by Executive
45 Order 111, including design, construction, operation and maintenance
46 of all new buildings, and the development and purchase of energy
47 efficient equipment; for remedial activities at state-owned facili-
48 ties, including the compliance with state and federal laws and regu-
49 lations (09SF0651) ... 2,090,000 ..................... (re. $11,000)
156 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2005:
2 For rehabilitation and improvements of various department facilities
3 and systems including personal services and fringe benefits and
4 indirect costs in accordance with a programmatic and financial plan
5 to be approved by the director of the budget including suballocation
6 to other state departments and agencies (09RI0551) .................
7 8,200,000 ............................................. (re. $8,000)
8 For services and expenses of remedial activities performed at stat-
9 eowned sites and including compliance with state and federal laws
10 and regulations (09SF0551) ... 8,000,000 ............ (re. $359,000)
11 CAPITAL PROJECTS FUNDS - OTHER
12 Financial Security Fund
13 Operational Services Purpose
14 By chapter 54, section 1, of the laws of 1994:
15 For services and expenses of the department to complete or remediate a
16 department-regulated project using the proceeds specified in the
17 project's required financial security arrangement when the terms of
18 that arrangement must be implemented. No portion of this appropri-
19 ation shall be available for projects for which financial security
20 proceeds have not been received (09439451) .........................
21 2,000,000 ......................................... (re. $1,097,000)
22 CAPITAL PROJECTS FUNDS - OTHER
23 Natural Resource Damages Fund
24 Operational Services Purpose
25 By chapter 55, section 1, of the laws of 2007:
26 For services and expenses related to restoration projects, replacement
27 acquisition projects or combinations thereof resulting from success-
28 ful natural resource damages claims (09440751) .....................
29 26,000,000 ....................................... (re. $18,681,000)
30 By chapter 54, section 1, of the laws of 1994, as amended by chapter 54,
31 section 1, of the laws of 2005, and as supplemented by a certificate
32 of transfer:
33 For services and expenses related to restoration projects, replacement
34 acquisition projects or combinations thereof resulting from success-
35 ful natural resource damages claims. No portion of this appropri-
36 ation shall be available for projects for which recovered funds have
37 not been received including suballocation to the department of
38 health and the office of parks, recreation and historic preservation
39 (09449451) ... 23,503,000 ......................... (re. $1,034,000)
40 PURE WATERS BOND FUND (CCP)
41 CAPITAL PROJECTS FUNDS - OTHER
42 Pure Waters Bond Fund
43 Bond Proceeds Purpose
157 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 8, of the laws of 1978, as amended by chapter 55,
2 section 1, of the laws of 1996:
3 The sum of two hundred sixty-three million thirty-five thousand nine
4 hundred sixty-one dollars ($263,035,961) or so much thereof as may
5 be necessary, is hereby appropriated from the proceeds of the sale
6 of bonds authorized pursuant to the provisions of chapter one
7 hundred and seventy-six of the laws of nineteen hundred sixty-five
8 known as the "Pure Waters Bond Act" for payment to the capital
9 projects fund as created by section ninety-three of the state
10 finance law for disbursements from such fund pursuant to appropri-
11 ations for the payment of the non-municipal share of the cost of
12 construction of sewage treatment works in the manner and to the
13 extent specified in section 17-1903 of the environmental conserva-
14 tion law. Such disbursements are hereinafter referred to as "Pure
15 Waters disbursements."
16 The director of the budget is hereby authorized to designate to the
17 state comptroller appropriations made from the capital projects fund
18 for purposes for which pure waters expenditures are authorized. The
19 state comptroller shall at the commencement of each month certify to
20 the director of the budget, the chairman of the senate finance
21 committee, and the chairman of the assembly ways and means commit-
22 tee, the amounts disbursed from the appropriations designated by the
23 director of the budget from the capital construction fund for pure
24 waters disbursements for the month preceding such certification.
25 Such certifications shall not exceed in aggregate the moneys appro-
26 priated thereof from the capital projects fund. A copy of each such
27 certification shall also be delivered to the public officer of the
28 respective state department to which such capital projects fund
29 appropriations are made available (01354910) ..... (re. $22,800,000)
30 RECREATION (CCP)
31 CAPITAL PROJECTS FUNDS - OTHER
32 Capital Projects Fund
33 Recreation Purpose
34 The appropriation made by chapter 55, section 1, of the laws of 2010, is
35 hereby amended and reappropriated to read:
36 For alterations and improvements to Belleayre Mountain Ski Center
37 lifts and trails to comply with safety regulations including
38 personal services, fringe benefits and indirect costs, INCLUDING
39 SUBALLOCATION TO OTHER STATE DEPARTMENTS AND AGENCIES (09LS1052) ...
40 500,000 ............................................. (re. $150,000)
41 By chapter 55, section 1, of the laws of 2009:
42 For campground modernization and reconstruction including personal
43 services, fringe benefits and indirect costs (09CM0952) ............
44 500,000 ............................................. (re. $500,000)
45 By chapter 55, section 1, of the laws of 2008:
158 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For campground modernization and reconstruction including personal
2 services, fringe benefits and indirect costs (09CM0852) ............
3 1,000,000 ......................................... (re. $1,000,000)
4 By chapter 55, section 1, of the laws of 2007:
5 For campground modernization and reconstruction including personal
6 services, fringe benefits and indirect costs (09CM0752) ............
7 1,000,000 ........................................... (re. $458,000)
8 By chapter 55, section 1, of the laws of 2006:
9 For campground modernization and reconstruction including personal
10 services, fringe benefits and indirect costs (09CM0652) ............
11 1,000,000 ........................................... (re. $441,000)
12 The appropriation made by chapter 55, section 1, of the laws of 2006, as
13 amended by chapter 108, section 5, of the laws of 2006, is hereby
14 amended and reappropriated to read:
15 For services and expenses for the construction of a new ski lodge at
16 Belleayre Mountain Ski Center, INCLUDING SUBALLOCATION TO OTHER
17 STATE DEPARTMENTS AND AGENCIES (09BL0652) ..........................
18 5,500,000 ......................................... (re. $3,328,000)
19 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP)
20 CAPITAL PROJECTS FUNDS - OTHER
21 Capital Projects Fund
22 Hazardous Waste Purpose
23 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
24 section 1, of the laws of 2010:
25 For payment by the state, as reimbursement or as an advance from
26 responsible parties for remedial and monitoring work at inactive
27 hazardous waste disposal sites or from volunteers for the voluntary
28 cleanup of contaminated brownfield sites. No portion of this appro-
29 priation shall be available for expenditure until a party or parties
30 either responsible for a site or volunteering to cleanup a site have
31 entered into an agreement with the commissioner of the department of
32 environmental conservation or the commissioner's designee, and which
33 agreement is approved by the director of the budget, providing for
34 repayment to the state of an amount equal to the amount disbursed
35 from this appropriation. A copy of such agreement shall be filed
36 with the state comptroller, the chairman of the senate finance
37 committee and chairman of the assembly ways and means committee.
38 Nothwithstanding any other provision of law to the contrary, the comp-
39 troller is authorized to repay settlements or advances for specified
40 inactive hazardous waste remedial projects and voluntary cleanup
41 projects from this fund with monies of the hazardous waste remedial
42 fund received for such projects pursuant to inactive hazardous waste
43 site remediation consent orders and voluntary cleanup agreements.
44 The director of the budget shall certify to the comptroller the
45 specific portions of this appropriation for which monies have been
46 received pursuant to such consent orders and voluntary cleanup
159 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 agreements (09AD08F7) ..............................................
2 10,000,000 ....................................... (re. $10,000,000)
3 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
4 section 1, of the laws of 2007:
5 For services and expenses for the Town of Smithtown/Kings Park Psychi-
6 atric Center Rehabilitation including suballocation to other state
7 departments and agencies (09KP06F7) ................................
8 25,000,000 ....................................... (re. $22,579,000)
9 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
10 section 1, of the laws of 2006:
11 For payment by the state, as reimbursement or as an advance from
12 responsible parties for remedial and monitoring work at inactive
13 hazardous waste disposal sites or from volunteers for the voluntary
14 cleanup of contaminated brownfield sites. No portion of this appro-
15 priation shall be available for expenditure until a party or parties
16 either responsible for a site or volunteering to cleanup a site have
17 entered into an agreement with the commissioner of the department of
18 environmental conservation or the commission's designee, and which
19 agreement is approved by the director of the budget, providing for
20 repayment to the state of an amount equal to the amount disbursed
21 from this appropriation. A copy of such agreement shall be filed
22 with the state comptroller, the chairman of the senate finance
23 committee and chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the comp-
25 troller is authorized to repay settlements or advances for specified
26 inactive hazardous waste remedial projects and voluntary cleanup
27 projects from this fund with monies of the hazardous waste remedial
28 fund received for such projects pursuant to inactive hazardous waste
29 site remediation consent orders and voluntary cleanup agreements.
30 The director of the budget shall certify to the comptroller the
31 specific portions of this appropriation for which monies have been
32 received pursuant to such consent orders and voluntary cleanup
33 agreements (09AD04F7) ... 30,000,000 ............. (re. $11,720,000)
34 By chapter 55, section 1, of the laws of 1999:
35 For payment by the state, as an advance for remedial and monitoring
36 work at inactive hazardous waste disposal sites. No portion of this
37 appropriation shall be available for expenditure until a party or
38 parties responsible for a site have entered into an agreement with
39 the commissioner of the department of environmental conservation,
40 and which agreement is approved by the director of the budget,
41 providing for repayment to the state of an amount equal to the
42 amount disbursed from this appropriation. A copy of such agreement
43 shall be filed with the state comptroller, the chairman of the
44 senate finance committee and chairman of the assembly ways and means
45 committee.
46 Notwithstanding any other provision of law to the contrary, the comp-
47 troller is authorized to repay advances for specified inactive
48 hazardous waste remedial projects from this fund with moneys of the
49 hazardous waste remedial fund received for such projects pursuant to
160 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 inactive hazardous waste site remediation consent orders. The direc-
2 tor of the budget shall certify to the comptroller the specific
3 portions of this appropriation for which moneys have been received
4 pursuant to such consent orders (09AD99F7) .........................
5 60,000,000 ........................................ (re. $4,194,000)
6 By chapter 55, section 1, of the laws of 1998:
7 For payment by the state, as an advance for remedial and monitoring
8 work at inactive hazardous waste disposal sites (09AD98F7) ... ...
9 30,000,000 ........................................ (re. $1,243,000)
10 CAPITAL PROJECTS FUNDS - OTHER
11 Hazardous Waste Remedial Fund
12 Hazardous Waste Purpose
13 By chapter 54, section 1, of the laws of 2011:
14 For payment of the state share of the costs of hazardous waste site
15 remediation projects, in accordance with title 13 of article 27 of
16 the environmental conservation law and section 97-b of the state
17 finance law, for projects, and for payment of state costs associated
18 with the remediation of offsite contamination at significant threat
19 sites as provided for in section 27-1411 of the environmental
20 conservation law, including personal services and fringe benefits of
21 the departments of environmental conservation, health and law and
22 including suballocations to the departments of health and law and
23 including costs incidental and appurtenant thereto (09HB11F7) ......
24 120,000,000 ..................................... (re. $120,000,000)
25 By chapter 55, section 1, of the laws of 2010:
26 For payment of the state share of the costs of hazardous waste site
27 remediation projects, in accordance with title 13 of article 27 of
28 the environmental conservation law and section 97-b of the state
29 finance law, for projects, and for payment of state costs associated
30 with the remediation of offsite contamination at significant threat
31 sites as provided for in section 27-1411 of the environmental
32 conservation law, including personal services and fringe benefits of
33 the departments of environmental conservation, health and law and
34 including suballocations to the departments of health and law and
35 including costs incidental and appurtenant thereto (09HB10F7) ......
36 120,000,000 ..................................... (re. $108,181,000)
37 By chapter 55, section 1, of the laws of 2009:
38 For payment of the state share of the costs of hazardous waste site
39 remediation projects, in accordance with title 13 of article 27 of
40 the environmental conservation law and section 97-b of the state
41 finance law, for projects, and for payment of state costs associated
42 with the remediation of offsite contamination at significant threat
43 sites as provided for in section 27-1411 of the environmental
44 conservation law, including personal services and fringe benefits of
45 the departments of environmental conservation, health and law and
46 including suballocations to the departments of health and law and
161 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 including costs incidental and appurtenant thereto (09HB09F7) ......
2 120,000,000 ..................................... (re. $120,000,000)
3 By chapter 55, section 1, of the laws of 2008:
4 For payment of the state share of the costs of hazardous waste site
5 remediation projects, in accordance with title 13 of article 27 of
6 the environmental conservation law and section 97-b of the state
7 finance law, for projects, and for payment of state costs associated
8 with the remediation of offsite contamination at significant threat
9 sites as provided for in section 27-1411 of the environmental
10 conservation law, including personal services and fringe benefits of
11 the departments of environmental conservation, health and law and
12 including suballocations to the departments of health and law and
13 including costs incidental and appurtenant thereto (09HB08F7) ......
14 120,000,000 ..................................... (re. $109,097,000)
15 By chapter 55, section 1, of the laws of 2007:
16 For payment of the state share of the costs of hazardous waste site
17 remediation projects, in accordance with title 13 of article 27 of
18 the environmental conservation law and section 97-b of the state
19 finance law, for projects, and for payment of state costs associated
20 with the remediation of offsite contamination at significant threat
21 sites as provided for in section 27-1411 of the environmental
22 conservation law, including personal services and fringe benefits of
23 the departments of environmental conservation, health and law and
24 including suballocations to the departments of health and law and
25 including costs incidental and appurtenant thereto (09HB07F7) ......
26 120,000,000 ...................................... (re. $37,686,000)
27 By chapter 55, section 1, of the laws of 2006:
28 For payment of the state share of the costs of hazardous waste site
29 remediation projects, in accordance with title 13 of article 27 of
30 the environmental conservation law and section 97-b of the state
31 finance law, for projects, and for payment of state costs associated
32 with the remediation of offsite contamination at significant threat
33 sites as provided for in section 27-1411 of the environmental
34 conservation law, including personal services and fringe benefits of
35 the departments of environmental conservation, health and law and
36 including suballocations to the departments of health and law and
37 including costs incidental and appurtenant thereto (09HB06F7) ......
38 120,000,000 ...................................... (re. $14,320,000)
39 CAPITAL PROJECTS FUNDS - OTHER
40 Hazardous Waste Remedial Fund
41 Hazardous Waste Cleanup Account
42 Hazardous Waste Purpose
43 By chapter 55, section 1, of the laws of 2005:
44 For payment of the state share of the costs of hazardous waste site
45 remediation projects, in accordance with title 13 of article 27 of
46 the environmental conservation law and section 97-b of the state
47 finance law, for projects, and for payment of state costs associated
162 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 with the remediation of offsite contamination at significant threat
2 sites as provided for in section 27-1411 of the environmental
3 conservation law, including personal services and related fringe
4 benefits of the departments of environmental conservation, health
5 and law and including suballocations to the departments of health
6 and law and including costs incidental and appurtenant thereto
7 (09HB05F7) ... 120,000,000 ....................... (re. $16,409,000)
8 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
9 section 1, of the laws of 2005 and as supplemented by a certificate
10 of transfer:
11 For payment of the state share of the costs of hazardous waste site
12 remediation projects, in accordance with title 13 of article 27 of
13 the environmental conservation law and section 97-b of the state
14 finance law, for projects, and for payment of state costs associated
15 with the remediation of offsite contamination at significant threat
16 sites as provided for in section 27-1411 of the environmental
17 conservation law, including personal services and related fringe
18 benefits of the departments of environmental conservation, health
19 and law and including suballocations to the departments of health
20 and law and including costs incidental and appurtenant thereto
21 (09HB04F7) ... 120,222,000 ....................... (re. $16,782,000)
22 SCHEDULE
23 Personal service .............................. 15,855,844
24 Nonpersonal service .............................. 975,871
25 Fringe benefits ................................ 5,746,290
26 Maintenance undistributed
27 For services and expenses related to the
28 hazardous waste remedial program at the
29 department of health and for suballocation
30 to the department of health .................. 5,880,163
31 For services and expenses related to the
32 hazardous waste remedial program at the
33 department of law and for suballocation to
34 the department of law .......................... 763,832
35 For payment of the state share of the costs
36 of hazardous waste site remediation
37 projects in accordance with title 13 of
38 article 27 of the environmental conserva-
39 tion law and section 97-b of the state
40 finance law and for payment of state costs
41 associated with the remediation of offsite
42 contamination at significant threat sites
43 as provided for in section 27-1411 of the
44 environmental conservation law, including
45 costs incidental and appurtenant thereto .... 91,000,000
46 --------------
47 Available for maintenance undistributed ..... 97,643,995
48 --------------
163 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Total of schedule ........................ 120,222,000
2 ==============
3 By chapter 55, section 1, of the laws of 2003, as amended by chapter 1,
4 part I, section 5, of the laws of 2003:
5 For payment of the state share of costs of hazardous waste site reme-
6 diation projects, in accordance with title 13 of article 27 of the
7 environmental conservation law and section 97-b of the state finance
8 law, for projects, and for payment of state costs associated with
9 the remediation of offsite contamination at significant threat sites
10 as provided for in section 27-1411 of the environmental conservation
11 law, including personal services and related fringe benefits of the
12 departments of environmental conservation, health and law and
13 including costs incidental and appurtenant thereto (09HB03F7) ......
14 120,000,000 ...................................... (re. $13,555,000)
15 SCHEDULE
16 Personal service .............................. 15,700,000
17 Nonpersonal service .............................. 966,325
18 Fringe benefits ................................ 5,689,680
19 Maintenance undistributed
20 For services and expenses related to the
21 hazardous waste remedial program at the
22 department of health and for suballocation
23 to the department of health .................. 5,880,163
24 For services and expenses related to the
25 hazardous waste remedial program at the
26 department of law and for suballocation to
27 the department of law .......................... 763,832
28 For payment of the state share of the costs
29 of hazardous waste site remediation
30 projects in accordance with title 13 of
31 article 27 of the environmental conserva-
32 tion law and section 97-b of the state
33 finance law and for payment of state costs
34 associated with the remediation of offsite
35 contamination at significant threat sites
36 as provided for in section 27-1411 of the
37 environmental conservation law, including
38 costs incidental and appurtenant thereto .... 91,000,000
39 --------------
40 Available for maintenance undistributed ..... 97,643,995
41 --------------
42 Total of schedule ........................ 120,000,000
43 ==============
44 CAPITAL PROJECTS FUNDS - OTHER
45 Hazardous Waste Remedial Fund
46 Hazardous Waste Remediation Oversight and Assistance Account
164 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 2011:
2 For the personal services and fringe benefits of the department of
3 environmental conservation including suballocation to the department
4 of health related to the brownfield cleanup program pursuant to
5 title 14 of article 27 of the environmental conservation law and the
6 voluntary cleanup program including costs incurred prior to April 1,
7 2011 (09BC11F7) ... 10,000,000 ................... (re. $10,000,000)
8 By chapter 55, section 1, of the laws of 2010:
9 For the following purposes: non-bondable services and expenses associ-
10 ated with the brownfield cleanup and hazardous waste remediation
11 projects; and, suballocation to other state departments and agen-
12 cies; and for other brownfield site cleanup hazardous waste purposes
13 (09TG10F7) ... 2,250,000 .......................... (re. $2,250,000)
14 For the personal services and fringe benefits of the department of
15 environmental conservation including suballocation to the department
16 of health related to the brownfield cleanup program pursuant to
17 title 14 of article 27 of the environmental conservation law and the
18 voluntary cleanup program including costs incurred prior to April 1,
19 2010 (09BC10F7) ... 10,000,000 .................... (re. $9,015,000)
20 By chapter 55, section 1, of the laws of 2009:
21 For the following purposes: non-bondable services and expenses associ-
22 ated with the brownfield cleanup and hazardous waste remediation
23 projects; and, suballocation to other state departments and agen-
24 cies; and for other brownfield site cleanup hazardous waste purposes
25 (09TG09F7) ... 2,250,000 .......................... (re. $2,250,000)
26 For the personal services and fringe benefits of the department of
27 environmental conservation including suballocation to the department
28 of health related to the brownfield cleanup program pursuant to
29 title 14 of article 27 of the environmental conservation law and the
30 voluntary cleanup program including costs incurred prior to April 1,
31 2009 (09BC09F7) ... 10,000,000 ................... (re. $10,000,000)
32 By chapter 55, section 1, of the laws of 2008:
33 For the following purposes: non-bondable services and expenses associ-
34 ated with the brownfield cleanup and hazardous waste remediation
35 projects; and, suballocation to other state departments and agen-
36 cies; and for other brownfield site cleanup hazardous waste purposes
37 (09TG08F7) ... 2,250,000 .......................... (re. $2,250,000)
38 For the following purposes: non-bondable services and expenses associ-
39 ated with the brownfield cleanup and hazardous waste remediation
40 projects; grants authorized pursuant to section 970-r of the general
41 municipal law; and, suballocation to other state departments and
42 agencies; and for other brownfield site cleanup hazardous waste
43 purposes (09BA08F7) ... 2,750,000 ................. (re. $2,750,000)
44 For the personal services and fringe benefits of the department of
45 environmental conservation including suballocation to the department
46 of health related to the brownfield cleanup program pursuant to
47 title 14 of article 27 of the environmental conservation law and the
48 voluntary cleanup program including costs incurred prior to April 1,
49 2008 (09BC08F7) ... 10,275,000 .................... (re. $8,925,000)
165 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2007:
2 For the following purposes: non-bondable services and expenses associ-
3 ated with the brownfield cleanup and hazardous waste remediation
4 projects; and, suballocation to other state departments and agen-
5 cies; and for other brownfield site cleanup hazardous waste purposes
6 (09TG07F7) ... 2,250,000 .......................... (re. $2,250,000)
7 For the following purposes: non-bondable services and expenses associ-
8 ated with the brownfield cleanup and hazardous waste remediation
9 projects; grants authorized pursuant to section 970-r of the general
10 municipal law; and, suballocation to other state departments and
11 agencies; and for other brownfield site cleanup hazardous waste
12 purposes (09BA07F7) ... 12,750,000 ............... (re. $11,351,000)
13 For the personal services and fringe benefits of the department of
14 environmental conservation including suballocation to the department
15 of health related to the brownfield cleanup program pursuant to
16 title 14 of article 27 of the environmental conservation law and the
17 voluntary cleanup program including costs incurred prior to April 1,
18 2007 (09BC07F7) ... 9,375,000 ..................... (re. $5,440,000)
19 CAPITAL PROJECTS FUNDS - OTHER
20 Hazardous Waste Remedial Fund
21 Hazardous Waste Remediation Oversight and Assistance Account
22 Hazardous Waste Purpose
23 By chapter 55, section 1, of the laws of 2006:
24 For the following purposes pursuant to a memorandum of understanding
25 to be executed by the governor, the temporary president of the
26 senate and the speaker of the assembly: non-bondable services and
27 expenses associated with the brownfield cleanup and hazardous waste
28 remediation projects; grants authorized pursuant to section 970-r of
29 the general municipal law; technical assistance grants pursuant to
30 titles 13 and 14 of article 27 of the environmental conservation
31 law; services and expenses associated with negotiating and oversee-
32 ing implementation of brownfield site cleanup agreements in accord-
33 ance with title 14 of article 27 of the environmental conservation
34 law; including personal services and fringe benefits of the depart-
35 ment of environmental conservation including costs incidental and
36 appurtenant thereto including suballocation to other state depart-
37 ments and agencies; and for other brownfield site cleanup hazardous
38 waste purposes (09HT06F7) ... 15,000,000 ......... (re. $15,000,000)
39 For the personal services and fringe benefits of the department of
40 environmental conservation including suballocation to the department
41 of health related to the brownfield cleanup program pursuant to
42 title 14 of article 27 of the environmental conservation law and the
43 voluntary cleanup program including costs incurred prior to April 1,
44 2006 (09BC06F7) ... 7,375,000 ....................... (re. $744,000)
45 By chapter 55, section 1, of the laws of 2005:
46 For the following purposes pursuant to a memorandum of understanding
47 to be executed by the governor, the temporary president of the
48 senate and the speaker of the assembly: non-bondable services and
49 expenses associated with the brownfield cleanup and hazardous waste
166 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 remediation projects; grants authorized pursuant to section 970-r of
2 the general municipal law; technical assistance grants pursuant to
3 titles 13 and 14 of article 27 of the environmental conservation
4 law; services and expenses associated with negotiating and oversee-
5 ing implementation of brownfield site cleanup agreements in accord-
6 ance with title 14 of article 27 of the environmental conservation
7 law; including personal services and related fringe benefits of the
8 department of environmental conservation including costs incidental
9 and appurtenant thereto including suballocation to other state
10 departments and agencies; and for other brownfield site cleanup
11 hazardous waste purposes (09HT05F7) ................................
12 15,000,000 ....................................... (re. $15,000,000)
13 For the personal services and related fringe benefits of the depart-
14 ment of environmental conservation including suballocation to the
15 department of health related to the brownfield cleanup program
16 pursuant to title 14 of article 27 of the environmental conservation
17 law and the voluntary cleanup program including costs incurred prior
18 to April 1, 2005 (09BC05F7) ... 14,217,000 ........ (re. $2,071,000)
19 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
20 section 1, of the laws of 2009:
21 For the following purposes pursuant to a memorandum of understanding
22 to be executed by the governor, the temporary president of the
23 senate and the speaker of the assembly: non-bondable services and
24 expenses associated with the brownfield cleanup and hazardous waste
25 remediation projects; grants authorized pursuant to section 970-r of
26 the general municipal law; technical assistance grants pursuant to
27 titles 13 and 14 of article 27 of the environmental conservation
28 law; services and expenses associated with negotiating and oversee-
29 ing implementation of brownfield site cleanup agreements in accord-
30 ance with title 14 of article 27 of the environmental conservation
31 law; including personal services and related fringe benefits of the
32 department of environmental conservation including costs incidental
33 and appurtenant thereto including suballocation to other state
34 departments and agencies; and for other brownfield site cleanup
35 hazardous waste purposes (09HT04F7) ................................
36 15,000,000 ....................................... (re. $11,545,000)
37 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
38 section 1, of the laws of 2009:
39 For the following purposes pursuant to a Memorandum of Understanding
40 to be executed by the Governor, the temporary president of the
41 Senate and the speaker of the Assembly: non-bondable services and
42 expenses associated with brownfield clean up and hazardous waste
43 remediation projects; grants authorized pursuant to section 970-r of
44 the general municipal law; technical assistance grants pursuant to
45 titles 13 and 14 of article 27 of the environmental conservation
46 law; services and expenses associated with negotiating and oversee-
47 ing implementation of brownfield site cleanup agreements in accord-
48 ance with title 14 of article 27 of the environmental conservation
49 law; including personal services and related fringe benefits of the
50 department of environmental conservation including costs incidental
167 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and appurtenant thereto including suballocation to other state
2 departments and agencies; and for other brownfield site cleanup
3 hazardous waste purposes (09HT03F7) ................................
4 15,000,000 ....................................... (re. $10,437,000)
5 SOLID AND HAZARDOUS WASTE MANAGEMENT - EQBA 86 (CCP)
6 CAPITAL PROJECTS FUNDS - OTHER
7 Capital Projects Fund
8 Hazardous Waste Purpose
9 By chapter 55, section 1, of the laws of 1999:
10 For payment of the state's share of the costs of hazardous waste site
11 remediation projects, in accordance with the provisions of title 3
12 of article 52 of the environmental conservation law, for projects,
13 including costs incidental and appurtenant thereto, and for payment
14 of reimbursements to the hazardous waste remedial fund for services
15 and expenses of the departments of environmental conservation, law
16 and health, including fringe benefits (09HW99F7) ...................
17 37,625,000 ........................................ (re. $1,411,000)
18 By chapter 55, section 1, of the laws of 1997:
19 For payment of the state's share of the costs of hazardous waste site
20 remediation projects, in accordance with the provisions of title 3
21 of article 52 of the environmental conservation law, for projects,
22 including costs incidental and appurtenant thereto (09HW97F7)
23 ... ..... 30,000,000 .............................. (re. $501,000)
24 By chapter 55, section 1, of the laws of 1996:
25 For payment of the state's share of the costs of hazardous waste site
26 remediation projects, in accordance with the provisions of title 3
27 of article 52 of the environmental conservation law, for projects,
28 including costs incidental and appurtenant thereto (09HW96F7)
29 ... ..... 32,800,000 .............................. (re. $228,000)
30 By chapter 54, section 1, of the laws of 1995:
31 For payment of the state's share of the costs of hazardous waste site
32 remediation projects, in accordance with the provisions of title 3
33 of article 52 of the environmental conservation law, for projects,
34 including costs incidental and appurtenant thereto (09HW95F7)
35 ... ..... 66,000,000 ............................ (re. $1,208,000)
36 By chapter 54, section 1, of the laws of 1994:
37 For payment of the state's share of the costs of hazardous waste site
38 remediation projects, in accordance with the provisions of title 3
39 of article 52 of the environmental conservation law, for projects,
40 including costs incidental and appurtenant thereto (09HW94F7)
41 ... ..... 150,000,000 ........................... (re. $7,503,000)
42 By chapter 54, section 1, of the laws of 1993:
43 For payment of the state's share of the costs of hazardous waste site
44 remediation projects, in accordance with the provisions of title 3
168 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 of article 52 of the environmental conservation law, for projects,
2 including costs incidental and appurtenant thereto (09HW93F7)
3 ... ..... 140,000,000 .......................... (re. $12,609,000)
4 By chapter 54, section 1, of the laws of 1992:
5 For payment of the state's share of the costs of hazardous waste site
6 remediation projects, in accordance with the provisions of title 3
7 of article 52 of the environmental conservation law, for projects,
8 including costs incidental and appurtenant thereto (09HW92F7)
9 ... ..... 204,000,000 .......................... (re. $15,007,000)
10 By chapter 54, section 1, of the laws of 1991, as amended by chapter 54,
11 section 3, of the laws of 1992:
12 For payment of the state's share of the costs of hazardous waste site
13 remediation projects, in accordance with the provisions of title 3
14 of article 52 of the environmental conservation law, for projects,
15 including costs incidental and appurtenant thereto (091691F7)
16 ... ..... 110,000,000 ........................... (re. $7,603,000)
17 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
18 section 3, of the laws of 1991:
19 For payment of the state share of the costs of hazardous waste site
20 remediation projects, in accordance with the provisions of title 3
21 of article 52 of the environmental conservation law, for projects,
22 including costs incidental and appurtenant thereto (095390F7)
23 ... ..... 173,575,000 ........................... (re. $9,355,000)
24 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
25 section 3, of the laws of 1990:
26 For payment of the state share of the costs of hazardous waste site
27 remediation projects, in accordance with the provisions of title 3
28 of article 52 of the environmental conservation law, for projects,
29 including costs incidental and appurtenant thereto (095489F7)
30 ... ..... 26,000,000 ............................ (re. $2,308,000)
31 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
32 section 3, of the laws of 1990:
33 For payment of the state share of the costs of hazardous waste site
34 remediation projects, in accordance with the provisions of title
35 three of article fifty-two of the environmental conservation law,
36 for projects, including the transfer of obligations from capital
37 projects appropriations funded from the hazardous waste remedial
38 fund - 312 and including costs incidental and appurtenant thereto,
39 (095887F7) ... ..... 100,000,000 ................ (re. $2,190,000)
40 CAPITAL PROJECTS FUNDS - OTHER
41 Capital Projects Fund
42 Solid Waste Management Purpose
43 By chapter 55, section 1, of the laws of 2010:
44 For payment of the state share of the costs of municipal landfill
45 closure projects, in accordance with the provisions of article 52
169 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and title 5 of article 54 of the environmental conservation law, for
2 projects, including costs incidental and appurtenant thereto and the
3 payment of liabilities incurred prior to April 1, 2010 (09571056)
4 ... 342,000 ......................................... (re. $342,000)
5 By chapter 54, section 1, of the laws of 1991:
6 For payment of the state's share of the costs of municipal landfill
7 closure projects, in accordance with the provisions of article 52
8 and title 5 of article 54 of the environmental conservation law, for
9 projects, including costs incidental and appurtenant thereto
10 (09279156) ... ..... 50,000,000 ................... (re. $524,000)
11 SOLID WASTE - CLEAN WATER/CLEAN AIR (CCP)
12 CAPITAL PROJECTS FUNDS - OTHER
13 Capital Projects Fund
14 Solid Waste Management Purpose
15 By chapter 54, section 1, of the laws of 2001:
16 For state assistance payments for the state share of the costs of
17 solid waste projects in accordance with the provisions of title 4 of
18 article 56 of the environmental conservation law for project costs,
19 including costs incidental and appurtenant thereto and for payment
20 of reimbursements to the clean water/clean air implementation fund
21 for services and expenses of state departments and agencies, includ-
22 ing fringe benefits, hereinafter referred to as "Solid Waste Project
23 Disbursements". The moneys appropriated herein may be suballocated
24 to other state departments and agencies.
25 Notwithstanding the provisions of any general or special law, the
26 moneys hereby appropriated shall be available for solid waste
27 projects in accordance with title 4 of article 56 of the environ-
28 mental conservation law upon the issuance of a certificate of
29 approval of availability by the director of the division of the
30 budget.
31 The state comptroller shall at the commencement of each month certify
32 to the director of the division of the budget, the commissioner of
33 environmental conservation, the chairman of the senate finance
34 committee, and the chairman of the assembly ways and means committee
35 the amounts disbursed from this appropriation for "Solid Waste
36 Project Disbursements" for the month preceding such certification
37 (09BA0156) ... 45,000,000 ......................... (re. $2,140,000)
38 Project Schedule
39 PROJECT AMOUNT
40 --------------------------------------------
41 (thousands of dollars)
42 Fresh Kills landfill closure project. 30,000
43 Municipal landfill projects .......... 2,000
44 Municipal recycling projects......... 13,000
45 --------------
46 Total .............................. 45,000
47 ==============
170 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2000:
2 For state assistance payments for the state share of the costs of
3 solid waste projects in accordance with the provisions of title 4 of
4 article 56 of the environmental conservation law for project costs,
5 including costs incidental and appurtenant thereto and for payment
6 of reimbursements to the clean water/clean air implementation fund
7 for services and expenses of state departments and agencies, includ-
8 ing fringe benefits, hereinafter referred to as "Solid Waste Project
9 Disbursements". The moneys appropriated herein may be suballocated
10 to other state departments and agencies.
11 Notwithstanding the provisions of any general or special law, the
12 moneys hereby appropriated shall be available for solid waste
13 projects in accordance with title 4 of article 56 of the environ-
14 mental conservation law upon the issuance of a certificate of
15 approval of availability by the director of the division of the
16 budget.
17 The state comptroller shall at the commencement of each month certify
18 to the director of the division of the budget, the commissioner of
19 environmental conservation, the chairman of the senate finance
20 committee, and the chairman of the assembly ways and means committee
21 the amounts disbursed from this appropriation for "Solid Waste
22 Project Disbursements" for the month preceding such certification
23 (09BA0056) ... 16,500,000 ........................... (re. $689,000)
24 Project Schedule
25 PROJECT AMOUNT
26 --------------------------------------------
27 (thousands of dollars)
28 Fresh Kills landfill closure project. 10,000
29 Municipal landfill projects........... 1,500
30 Municipal recycling projects.......... 5,000
31 --------------
32 Total .............................. 16,500
33 ==============
34 By chapter 55, section 1, of the laws of 1999:
35 For state assistance payments for the state share of the costs of
36 solid waste projects in accordance with the provisions of title 4 of
37 article 56 of the environmental conservation law for project costs,
38 including costs incidental and appurtenant thereto and for payment
39 of reimbursements to the clean water/clean air implementation fund
40 for services and expenses of state departments and agencies, includ-
41 ing fringe benefits, hereinafter referred to as "Solid Waste Project
42 Disbursements". The moneys appropriated herein may be suballocated
43 to other state departments and agencies.
44 Notwithstanding the provisions of any general or special law, the
45 moneys hereby appropriated shall be available for solid waste
46 projects in accordance with title 4 of article 56 of the environ-
47 mental conservation law upon the issuance of a certificate of
48 approval of availability by the director of the division of the
49 budget. The state comptroller shall at the commencement of each
50 month certify to the director of the division of the budget, the
171 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 commissioner of environmental conservation, the chairman of the
2 senate finance committee, and the chairman of the assembly ways and
3 means committee the amounts disbursed from this appropriation for
4 "Solid Waste Project Disbursements" for the month preceding such
5 certification (09BA9956) ... 14,000,000 .............. (re. $26,000)
6 Project Schedule
7 PROJECT AMOUNT
8 --------------------------------------------
9 (thousands of dollars)
10 Fresh Kills landfill closure
11 project ............................. 5,000
12 Municipal landfill projects .......... 1,500
13 Municipal recycling projects ......... 7,500
14 --------------
15 Total .............................. 14,000
16 ==============
17 By chapter 55, section 1, of the laws of 1998:
18 For state assistance payments for the state share of the costs of
19 solid waste projects in accordance with the provisions of title 4 of
20 article 56 of the environmental conservation law for project costs,
21 including costs incidental and appurtenant thereto and for payment
22 of reimbursements to the clean water/clean air implementation fund
23 for services and expenses of state departments and agencies, includ-
24 ing fringe benefits, hereinafter referred to as "Solid Waste Project
25 Disbursements". The moneys appropriated herein may be suballocated
26 to other state departments and agencies.
27 Notwithstanding the provisions of any general or special law, the
28 moneys hereby appropriated shall be available for solid waste
29 projects in accordance with title 4 of article 56 of the environ-
30 mental conservation law upon the issuance of a certificate of
31 approval of availability by the director of the division of the
32 budget.
33 The state comptroller shall at the commencement of each month certify
34 to the director of the division of the budget, the commissioner of
35 environmental conservation, the chairman of the senate finance
36 committee, and the chairman of the assembly ways and means committee
37 the amounts disbursed from this appropriation for "Solid Waste
38 Project Disbursements" for the month preceding such certification
39 (09BA9856) ... 25,000,000 ........................... (re. $369,000)
40 project schedule
41 PROJECT AMOUNT
42 --------------------------------------------
43 (thousands of dollars)
44 Fresh Kills landfill
45 closure project .................... 15,000
46 Municipal landfill projects .......... 5,000
47 Municipal recycling projects ......... 5,000
48 --------------
49 Total .............................. 25,000
172 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ==============
2 By chapter 55, section 1, of the laws of 1997:
3 For state assistance payments for the state share of the costs of
4 solid waste projects in accordance with the provisions of title 4 of
5 article 56 of the environmental conservation law for project costs,
6 including costs incidental and appurtenant thereto and for payment
7 of reimbursements to the clean water/clean air implementation fund
8 for services and expenses of state departments and agencies, includ-
9 ing fringe benefits, hereinafter referred to as "Solid Waste Project
10 Disbursements". The moneys appropriated herein may be suballocated
11 to other state departments and agencies.
12 Notwithstanding the provisions of any general or special law, the
13 moneys hereby appropriated shall be available for solid waste
14 projects in accordance with title 4 of article 56 of the environ-
15 mental conservation law upon the issuance of a certificate of
16 approval of availability by the director of the division of the
17 budget.
18 The state comptroller shall at the commencement of each month certify
19 to the director of the division of the budget, the commissioner of
20 environmental conservation, the chairman of the senate finance
21 committee, and the chairman of the assembly ways and means committee
22 the amounts disbursed from this appropriation for "Solid Waste
23 Project Disbursements" for the month preceding such certification
24 (09BA9756) ... 25,000,000 ......................... (re. $1,229,000)
25 project schedule
26 PROJECT AMOUNT
27 --------------------------------------------
28 (thousands of dollars)
29 Fresh Kills landfill
30 closure project .................... 15,000
31 Municipal landfill projects .......... 5,000
32 Municipal recycling projects ......... 5,000
33 --------------
34 Total .............................. 25,000
35 ==============
36 By chapter 413, section 28, of the laws of 1996, as amended by chapter
37 55, section 1, of the laws of 1997:
38 For state assistance payments for the state share of the costs of
39 solid waste projects in accordance with the provisions of title 4 of
40 article 56 of the environmental conservation law for project costs,
41 including costs incidental and appurtenant thereto and for payment
42 of reimbursements to the clean water/clean air implementation fund
43 for services and expenses of state departments and agencies, includ-
44 ing fringe benefits, hereinafter referred to as "Solid Waste Project
45 Disbursements". The moneys appropriated herein may be suballocated
46 to other state departments and agencies.
47 Notwithstanding the provisions of any general or special law, moneys
48 hereby appropriated shall be available for solid waste projects in
49 accordance with title 4 of article 56 of the environmental conserva-
173 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 tion law upon the issuance of a certificate of approval of avail-
2 ability by the director of the division of the budget.
3 The state comptroller at the commencement of each month shall certify
4 to the director of the division of the budget, the commissioner of
5 environmental conservation, the chairman of the senate finance
6 committee, and the chairman of the assembly ways and means committee
7 the amounts disbursed from this appropriation for "Solid Waste
8 Project Disbursements" for the month preceding such certification
9 (09BA9656) ... 35,000,000 ......................... (re. $2,929,000)
10 SOLID WASTE MANAGEMENT (CCP)
11 CAPITAL PROJECTS FUNDS - OTHER
12 Capital Projects Fund
13 Hazardous Waste Purpose
14 By chapter 54, section 2, of the laws of 1984, as amended by chapter 54,
15 section 3, of the laws of 1987:
16 Advance for remedial and monitoring work at inactive hazardous waste
17 disposal sites (091884F7) ... ................... (re. $1,230,000)
18 CAPITAL PROJECTS FUNDS - OTHER
19 Capital Projects Fund
20 Solid Waste Purpose
21 By chapter 55, section 1, of the laws of 2010:
22 For post-closure costs associated with the state-owned Rush Landfill
23 including suballocation to other state departments and agencies
24 (09RL1056) ... 50,000 ................................ (re. $50,000)
25 By chapter 55, section 1, of the laws of 2009:
26 For post-closure costs associated with the state-owned Rush Landfill
27 including suballocation to other state departments and agencies
28 (09RL0956) ... 50,000 ................................ (re. $50,000)
29 By chapter 55, section 1, of the laws of 2008:
30 For post-closure costs associated with the state-owned Rush Landfill
31 including suballocation to other state departments and agencies
32 (09RL0856) ... 50,000 ................................ (re. $50,000)
33 By chapter 55, section 1, of the laws of 2007:
34 For pre-closure and post-closure costs associated with Adirondack
35 landfills pursuant to agreements with Essex county (09EX0756) ......
36 400,000 ............................................. (re. $400,000)
37 For post-closure costs associated with the state-owned Rush Landfill
38 including suballocation to other state departments and agencies
39 (09RL0756) ... 350,000 .............................. (re. $350,000)
40 By chapter 55, section 1, of the laws of 2006:
41 For pre-closure and post-closure costs associated with Adirondack
42 landfills pursuant to agreements with Essex county (09EX0656) ......
43 495,000 ............................................. (re. $495,000)
174 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For post-closure costs associated with the state-owned Rush Landfill
2 including suballocation to other state departments and agencies
3 (09RL0656) ... 450,000 .............................. (re. $261,000)
4 By chapter 55, section 1, of the laws of 2005:
5 For pre-closure and post-closure costs associated with Adirondack
6 landfills pursuant to agreements with Essex county (09EX0556) ......
7 495,000 ............................................. (re. $495,000)
8 By chapter 55, section 1, of the laws of 2004:
9 For pre-closure and post-closure costs associated with Adirondack
10 landfills pursuant to agreements with Essex county (09EX0456) ......
11 495,000 ............................................. (re. $138,000)
12 By chapter 55, section 1, of the laws of 2003:
13 For pre-closure and post-closure costs associated with Adirondack
14 landfills pursuant to agreements with Essex county (09EX0356) ......
15 495,000 ............................................... (re. $1,000)
16 CAPITAL PROJECTS FUNDS - FEDERAL
17 Federal Capital Projects Fund
18 Hazardous Waste Purpose
19 By chapter 55, section 1, of the laws of 2004:
20 For the federal share of the cleanup of hazardous waste sites pursuant
21 to the provision of the federal comprehensive environmental
22 response, compensation and liability act of 1980 reauthorization or
23 amendments thereto including suballocation to other state depart-
24 ments and agencies (09FS04F7) ... 10,000,000 ...... (re. $8,239,000)
25 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
26 section 1, of the laws of 2005 and supplemented by a certificate of
27 transfer:
28 For the federal share of the cleanup of hazardous waste sites pursuant
29 to the provisions of the federal comprehensive environmental
30 response, compensation and liability act of 1980 reauthorization or
31 amendments thereto including suballocation to other state depart-
32 ments and agencies (09FS99F7) ... 30,082,000 ...... (re. $6,992,000)
33 By chapter 54, section 1, of the laws of 1986, as amended by chapter 55,
34 section 1, of the laws of 1997:
35 For the federal share of the cleanup of hazardous waste sites pursuant
36 to the provisions of the federal comprehensive environmental
37 response, compensation and liability act of 1980 reauthorization or
38 amendments thereto including suballocation to the department of
39 health (090486F7) ... 55,000,000 .................. (re. $5,048,000)
40 By chapter 54, section 1, of the laws of 1983, as amended by chapter 55,
41 section 1, of the laws of 1997:
42 For the federal share of the clean up of hazardous waste sites pursu-
43 ant to the provisions of the federal comprehensive environmental
44 response, compensation and liability act of 1980 reauthorization or
175 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 amendments thereto including suballocation to the department of
2 health (028789F7) ................................. (re. $3,035,000)
3 SOLID WASTE MANAGEMENT - EQBA (CCP)
4 CAPITAL PROJECTS FUNDS - OTHER
5 Capital Projects Fund
6 Solid Waste Management Purpose
7 Municipal Solid Waste Management Projects
8 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
9 section 1, of the laws of 2002:
10 For the state share of the costs of municipal solid waste management
11 projects, including the payment of liabilities incurred prior to
12 April 1, 1989, in accordance with the following schedule and with
13 the provisions of title 9 of article 51 of the environmental conser-
14 vation law, including costs incidental and appurtenant thereto,
15 hereinafter referred to as "Municipal Solid Waste Management
16 Disbursements."
17 Notwithstanding the provisions of any general or special law, the
18 moneys hereby appropriated shall be available for municipal solid
19 waste management expenditures approved for municipal solid waste
20 management projects in accordance with section 51-0905 of the envi-
21 ronmental conservation law upon the issuance of a certificate of
22 approval of availability by the director of the division of the
23 budget. The state comptroller shall at the commencement of each
24 month certify to the director of the division of the budget, the
25 commissioner of environmental conservation, the chairman of the
26 senate finance committee and the chairman of the assembly ways and
27 means committee the amounts expended from this appropriation for
28 "Municipal Solid Waste Management Disbursements" for each approved
29 project for the month preceding such certification (09A58956) ......
30 6,250,000 ......................................... (re. $1,142,000)
31 project schedule
32 ESTIMATED
33 STATE
34 PROJECT SHARE
35 --------------------------------------------
36 (thousands of dollars)
37 Brookhaven. Notwithstanding
38 the provisions of any gen-
39 eral or special law, the
40 amounts hereby appropriated,
41 in whole or in part, for
42 municipal solid waste
43 management projects may be
44 used by the Town of Brook-
45 haven, for the purpose of
46 providing recycling, materi-
47 als recovery, and solid
176 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 waste management services
2 within Suffolk and Nassau
3 counties. In addition to
4 other purposes allowed by
5 law, such funds may be used
6 for the purpose of acquiring
7 land and making improvements
8 thereon; for the purpose of
9 constructing new structures
10 or purchasing existing
11 structures and making im-
12 provements thereon; and for
13 the purchase of resource
14 recovery equipment and
15 source separation equipment
16 as such terms are defined in
17 section 51-0903 of the en-
18 vironmental conservation
19 law. Notwithstanding the
20 provisions of subdivision 1
21 of section 51-0905 of the
22 environmental conservation
23 law, this project for the
24 Town of Brookhaven is hereby
25 deemed to be eligible for a
26 payment of the funds herein
27 appropriated for eligible
28 project costs ............... 6,250
29 ----------
30 Total ..................... 6,250
31 ===========
32 By chapter 54, section 1, of the laws of 1986:
33 For the state share of the cost of municipal solid waste management
34 projects, including the payment of liabilities incurred prior to
35 April one, nineteen hundred eighty-six (09D18656) ..................
36 2,247,000 ........................................... (re. $468,000)
37 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
38 section 1, of the laws of 2002:
39 For the state share of the cost of municipal solid waste management
40 projects, including the payment of liabilities incurred prior to
41 April one, nineteen hundred eighty-five, in accordance with the
42 following schedule and with the provisions of title nine of article
43 fifty-one of the environmental conservation law, including costs
44 incidental and appurtenant thereto, hereinafter referred to as
45 "Municipal Solid Waste Management Disbursements."
46 Notwithstanding the provisions of any general or special law, the
47 moneys hereby appropriated shall be available for municipal solid
48 waste management expenditures approved for municipal solid waste
49 management projects in accordance with section 51-0905 of the envi-
50 ronmental conservation law upon the issuance of a certificate of
177 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 approval of availability by the director of the division of the
2 budget.
3 The state comptroller shall at the commencement of each month certify
4 to the director of the division of the budget, the commissioner of
5 environmental conservation, the chairman of the senate finance
6 committee and the chairman of the assembly ways and means committee
7 the amounts expended from this appropriation for "Municipal Solid
8 Waste Management Disbursements" for each approved project for the
9 month preceding such certification (09108556) ......................
10 7,812,000 ......................................... (re. $2,618,000)
11 project schedule
12 ESTIMATED
13 STATE
14 COUNTY SHARE
15 --------------------------------------------
16 (thousands)
17 St. Lawrence ................... $750
18 Broome ......................... 5,562
19 Oneida ......................... 1,000
20 Source separation and recycling
21 projects, Nassau and Suffolk
22 counties ...................... 500
23 -----------
24 Total ........................ $7,812
25 ============
26 By chapter 54, section 3, of the laws of 1980, as amended and reappro-
27 priated by chapter 259, section 6, of the laws of 1993, for:
28 The state share of the cost of municipal solid waste management
29 projects, including the payment of liabilities incurred prior to
30 April 1, 1980 (00330956) ... ..... 13,500,000 ..... (re. $352,000)
31 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
32 section 3, of the laws of 1990, and as adjusted by certificate of
33 transfer issued pursuant to the provisions of section 93 of the
34 state finance law as amended, for:
35 The state share of the cost of municipal solid waste management
36 projects, including the payment of liabilities incurred prior to
37 April 1, 1975 (00320856) ... ..... 40,285,000 ... (re. $3,361,000)
38 By chapter 673, section 6, of the laws of 1973, as amended by chapter
39 54, section 1, of the laws of 2002:
40 The state share of the cost of municipal solid waste management
41 projects in accordance with the following schedule and the
42 provisions of title nine of article fifty-one of the environmental
43 conservation law, including costs incidental and appurtenant there-
44 to, hereinafter referred to as "Municipal Solid Waste Management
45 Disbursements."
46 Notwithstanding the provisions of any general or special law, the
47 moneys hereby appropriated shall be available for municipal solid
48 waste management disbursements approved for municipal solid waste
178 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 management projects in accordance with the following schedule as
2 provided by section 51-0905 of the environmental conservation law
3 upon the issuance of a certificate of approval of availability by
4 the director of the division of the budget. A copy of such certif-
5 icate shall be filed with the state comptroller, the chairman of the
6 senate finance committee and the chairman of the assembly ways and
7 means committee. Such certificate may be amended from time to time
8 subject to the approval of the director of the division of the budg-
9 et and a copy of each such amendment shall be filed with the state
10 comptroller, the chairman of the senate finance committee, and the
11 chairman of the assembly ways and means committee.
12 The state comptroller shall at the commencement of each month certify
13 to the director of the division of the budget, the commissioner of
14 environmental conservation, the chairman of the senate finance
15 committee, and the chairman of the assembly ways and means committee
16 the amounts disbursed from this appropriation for Municipal Solid
17 Waste Management Disbursements for the month preceding such certif-
18 ication. The moneys hereby appropriated, when made available pursu-
19 ant to a certificate of approval of availability issued by the
20 director of the division of the budget, shall be paid from the capi-
21 tal construction fund on the audit and warrant of the state comp-
22 troller on vouchers approved by the commissioner of environmental
23 conservation (00319256) ... 38,339,000 .............. (re. $910,000)
24 project schedule
25 ESTIMATED
26 ELIGIBLE ESTIMATED
27 PROJECT STATE
28 PROJECT COST SHARE
29 ------------------------------------------------------------------------
30 Resource Recovery Projects (thousands)
31 New York City ...................................... $38,000 $14,000
32 (Notwithstanding the provisions of any general
33 or special law, the amounts hereby appropria-
34 ted for resource recovery projects within the
35 city of New York, shall be used by such city
36 for the purpose of implementing a local law
37 or ordinance governing the source separation
38 and segregation of recyclable or reusable
39 materials, pursuant to section 120-aa of the
40 general municipal law. In addition to other
41 purposes allowed by law, such funds may be
42 used for the purpose of acquiring land and
43 making improvements thereon; for the purpose
44 of constructing new structures or purchasing
45 existing structures and making improvements
46 thereon; and, for the purchase of resource
47 recovery equipment, and source separation
48 equipment, as such terms are defined in sec-
49 tion 51-0903 of the environmental conserva-
50 tion law, provided that such purposes are
51 necessary to the implementation of the local
179 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 law or ordinance required pursuant to section
2 120-aa of the general municipal law.)
3 Town of Smithtown .................................. 2,600 1,300
4 (Notwithstanding the provisions of article
5 fifty-one of the environmental conservation
6 law, any rules and regulations and any gen-
7 eral or special law, this project for the
8 Town of Smithtown is hereby deemed to be
9 eligible for a State grant of fifty percent
10 of the eligible project cost)
11 Chemung County ..................................... 1,008 556
12 Monroe County ...................................... 18,000 9,000
13 Onondaga County .................................... 1,000 295
14 Westchester County ................................. 12,000 6,000
15 Various Solid Waste Disposal Projects statewide .... 14,000 3,500
16 Solid Waste Management Projects
17 Town of North Hempstead ............................ 8,000 3,688
18 -------
19 (Notwithstanding any other section of law, rule,
20 or regulation, any reimbursement for project
21 costs pursuant to this reappropriation shall
22 be eligible for up to fifty percent of the
23 total cost of the project)
24 Total .......................................... $38,339
25 ========
26 CAPITAL PROJECTS FUNDS - OTHER
27 Capital Projects Fund - EQBA (Bondable)
28 Solid Waste Management Purpose
29 Municipal Solid Waste Projects
30 By chapter 54, section 1, of the laws of 2002:
31 For payment of the state share costs of municipal solid waste manage-
32 ment projects (09720256) ... 3,387,000 .............. (re. $590,000)
33 WATER RESOURCES (CCP)
34 CAPITAL PROJECTS FUNDS - OTHER
35 Capital Projects Fund
36 Flood Control Purpose
37 By chapter 54, section 1, of the laws of 2011:
38 For the state's share including personal services, fringe benefits and
39 indirect costs of various shore protection projects including subal-
40 location to other state departments and agencies (09W11163) ........
41 1,000,000 ......................................... (re. $1,000,000)
42 For various new and existing flood protection projects including the
43 state share of federal sponsored flood control projects, and the
44 maintenance of existing flood control projects including personal
45 services and fringe benefits, including suballocation to other state
46 departments and agencies (09FL1163) ... 1,000,000 . (re. $1,000,000)
180 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the state share of costs associated with the installation and/or
2 reinstallation, upgrade, monitoring and maintenance of a statewide
3 network of stream flow gauges including personal services and fringe
4 benefits and indirect costs (09NG1163) .............................
5 500,000 ............................................. (re. $500,000)
6 For services and expenses for the state share of costs associated with
7 matching federal funds for a statewide flood plain map modernization
8 program, including suballocation to other state departments and
9 agencies (09FP1163) ... 834,000 ..................... (re. $834,000)
10 By chapter 55, section 1, of the laws of 2010:
11 For various new and existing flood protection projects including the
12 state share of federal sponsored flood control projects, and the
13 maintenance of existing flood control projects including personal
14 services and fringe benefits, including suballocation to other state
15 departments and agencies (09FL1063) ................................
16 1,000,000 ......................................... (re. $1,000,000)
17 For the state share of costs associated with the installation and/or
18 reinstallation, upgrade, monitoring and maintenance of a statewide
19 network of stream flow gauges including personal services and fringe
20 benefits and indirect costs (09NG1063) ... 500,000 .. (re. $333,000)
21 For services and expenses for the state share of costs associated with
22 matching federal funds for a statewide flood plain map modernization
23 program, including suballocation to other state departments and
24 agencies (09FP1063) ... 834,000 ..................... (re. $834,000)
25 By chapter 55, section 1, of the laws of 2009:
26 For the state's share including personal services, fringe benefits and
27 indirect costs of various shore protection projects including subal-
28 location to other state departments and agencies (09W10963) ........
29 1,000,000 ......................................... (re. $1,000,000)
30 For various new and existing flood protection projects including the
31 state share of federal sponsored flood control projects, and the
32 maintenance of existing flood control projects including personal
33 services and fringe benefits, including suballocation to other state
34 departments and agencies (09FL0963) ................................
35 1,000,000 ........................................... (re. $968,000)
36 For services and expenses for the state share of costs associated with
37 matching federal funds for a statewide flood plain map modernization
38 program, including suballocation to other state departments and
39 agencies (09FP0963) ... 834,000 ..................... (re. $834,000)
40 By chapter 55, section 1, of the laws of 2008:
41 For the state's share including personal services, fringe benefits and
42 indirect costs of various shore protection projects including subal-
43 location to other state departments and agencies (09W10863) ........
44 50,000 ............................................... (re. $50,000)
45 For services and expenses for the state share of costs associated with
46 matching federal funds for a statewide flood plain map modernization
47 program, including suballocation to other state departments and
48 agencies (09FP0863) ... 834,000 ..................... (re. $481,000)
181 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2007:
2 For services and expenses for the state share of costs associated with
3 matching federal funds for a statewide flood plain map modernization
4 program, including suballocation to other state departments and
5 agencies (09FP0763) ... 834,000 ....................... (re. $8,000)
6 For various dam safety projects (09FD0763) ...........................
7 300,000 ............................................. (re. $300,000)
8 By chapter 55, section 1, of the laws of 2006:
9 For the state's share including personal services, fringe benefits and
10 indirect costs of various shore protection projects including subal-
11 location to other state departments and agencies (09W10663) ........
12 797,000 ............................................. (re. $537,000)
13 For various new and existing flood protection projects including the
14 state share of federal sponsored flood control projects, and the
15 maintenance of existing flood control projects including personal
16 services and fringe benefits, including suballocation to other state
17 departments and agencies (09FL0663) ... 844,000 ...... (re. $57,000)
18 For services and expenses for the state share of costs associated with
19 matching federal funds for a statewide flood plain map modernization
20 program, including suballocation to other state departments and
21 agencies (09FP0663) ... 834,000 ..................... (re. $200,000)
22 By chapter 55, section 1, of the laws of 2005:
23 For the state's share including personal services, fringe benefits and
24 indirect costs of various shore protection projects including subal-
25 location to other state departments and agencies (09W10563) ........
26 800,000 ............................................. (re. $800,000)
27 For various new and existing flood protection projects including the
28 state share of federal sponsored flood control projects, and the
29 maintenance of existing flood control projects including personal
30 services and fringe benefit costs, including suballocation to other
31 state departments and agencies (09FL0563) ..........................
32 500,000 .............................................. (re. $21,000)
33 By chapter 55, section 1, of the laws of 2004:
34 For the state's share including personal services, fringe benefits and
35 indirect costs of various shore protection projects including subal-
36 location to other state departments and agencies (09W10463) ........
37 1,000,000 ......................................... (re. $1,000,000)
38 For various new and existing flood protection projects including the
39 state share of federal sponsored flood control projects, and the
40 maintenance of existing flood control projects including personal
41 services and fringe benefit costs, including suballocation to other
42 state departments and agencies (09FL0463) ..........................
43 1,000,000 ........................................... (re. $111,000)
44 By chapter 55, section 1, of the laws of 2003:
45 For the state's share including personal services, fringe benefits and
46 indirect costs of various shore protection projects including subal-
47 location to other state departments and agencies (09W10363) ........
48 2,210,000 ......................................... (re. $1,145,000)
182 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the state's share of federally funded flood control projects
2 including personal services, fringe benefits and indirect costs. No
3 portion of this appropriation shall be available until the federal
4 share of such projects is appropriated (09FC0363) ..................
5 2,359,000 ......................................... (re. $2,359,000)
6 For the maintenance of various flood control projects including
7 personal services, fringe benefits and indirect costs, including
8 suballocation to other state departments and agencies (09FL0363) ...
9 1,476,000 ........................................... (re. $357,000)
10 For an advance payment by the state for the local costs of various
11 shore protection projects. No portion of this appropriation shall be
12 available until the respective county has entered into an agreement
13 with the commissioner of the department of environmental conserva-
14 tion, and such agreement is approved by the director of the budget
15 (09AD0363) ... 895,000 .............................. (re. $633,000)
16 By chapter 54, section 1, of the laws of 2002:
17 For the state's share of various shore protection projects including
18 suballocation to other state departments and agencies (09W10263) ...
19 3,500,000 ............................................ (re. $15,000)
20 For an advance payment by the state for the local costs of various
21 shore protection projects. No portion of this appropriation shall be
22 available until the respective county has entered into an agreement
23 with the commissioner of the department of environmental conserva-
24 tion, and such agreement is approved by the director of the budget
25 (09AD0263) ... 1,955,000 ............................. (re. $99,000)
26 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
27 section 1, of the laws of 2004:
28 For the state's share of federally funded flood control projects
29 including personal services, fringe benefits and indirect costs. No
30 portion of this appropriation shall be available until the federal
31 share of such projects is appropriated (09FC0263) ..................
32 1,850,000 ......................................... (re. $1,081,000)
33 For the maintenance of various flood control projects including
34 personal services, fringe benefits and indirect costs, and suballo-
35 cation to other state departments and agencies (09FL0263) ..........
36 1,985,000 ............................................ (re. $15,000)
37 By chapter 54, section 1, of the laws of 2001:
38 For the state's share of various shore protection projects including
39 suballocation to other state departments and agencies (09W10163) ...
40 4,020,000 ........................................... (re. $725,000)
41 For an advance payment by the state for the local costs of various
42 shore protection projects. No portion of this appropriation shall be
43 available until the respective county has entered into an agreement
44 with the commissioner of the department of environmental conserva-
45 tion, and such agreement is approved by the director of the budget
46 (09070163) ... 1,275,000 ............................ (re. $932,000)
47 By chapter 54, section 1, of the laws of 2001, as amended by chapter 55,
48 section 1, of the laws of 2004:
183 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the state's share of federally funded flood control projects
2 including personal services, fringe benefits and indirect costs. No
3 portion of this appropriation shall be available until the federal
4 share of such projects is appropriated (09FC0163) ..................
5 3,000,000 ........................................... (re. $432,000)
6 By chapter 55, section 1, of the laws of 2000:
7 For the state's share of various shore protection projects including
8 suballocation to other state departments and agencies (09W10063) ...
9 6,300,000 ........................................... (re. $316,000)
10 For an advance payment by the state for the local costs of various
11 shore protection projects. No portion of this appropriation shall be
12 available until the respective county has entered into an agreement
13 with the commissioner of the department of environmental conserva-
14 tion, and such agreement is approved by the director of the budget
15 (09A10063) ... 1,275,000 ............................ (re. $700,000)
16 By chapter 55, section 1, of the laws of 1999:
17 For an advance payment by the state for the local costs of various
18 shore protection projects. No portion of this appropriation shall be
19 available until the respective county has entered into an agreement
20 with the commissioner of the department of environmental conserva-
21 tion, and such agreement is approved by the director of the budget
22 (09A29963) ... 880,000 .............................. (re. $783,000)
23 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
24 section 1, of the laws of 2009:
25 For the state's share of shore protection projects including Shinne-
26 cock Inlet, coastal erosion of Coney Island, coastal erosion of
27 Westhampton, West of Shinnecock, Orchard Beach and the Rockaway
28 Beach Nourishment Project (09W29963) ...............................
29 3,750,000 ........................................... (re. $147,000)
30 For an advance by the state for shore protection projects including
31 Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion
32 of Westhampton, West of Shinnecock, Orchard Beach and the local
33 costs of the Rockaway Beach nourishment Shore protection Project.
34 No portion of this appropriation shall be available until the respec-
35 tive county has entered into an agreement with the commissioner of
36 the department of environmental conservation, and such agreement is
37 approved by the director of the budget (09A39963) ..................
38 1,600,000 ............................................ (re. $63,000)
39 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
40 section 1, of the laws of 2009:
41 For the state's share of shore protection projects including Shinne-
42 cock Inlet, coastal erosion of Coney Island, coastal erosion of
43 Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet
44 Beach Nourishment Project (09W39863) ...............................
45 490,000 ............................................. (re. $490,000)
46 For an advance payment by the state for shore protection projects
47 including Shinnecock Inlet, coastal erosion of Coney Island, coastal
48 erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau
184 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 county's share of the costs of a beach nourishment project at Jones
2 Beach Inlet. No portion of this appropriation shall be available
3 until the county has entered into an agreement with the commissioner
4 of the department of environmental conservation, and such agreement
5 is approved by the director of the budget (09A29863) ...............
6 210,000 ............................................. (re. $210,000)
7 For an advance payment by the state of shore protection projects
8 including Shinnecock Inlet, coastal erosion of Coney Island, coastal
9 erosion of Westhampton, West of Shinnecock, Orchard Beach and the
10 local costs of the Shinnecock Inlet Shore Protection project includ-
11 ing suballocation to the department of state. No portion of this
12 appropriation shall be available until the county has entered into
13 an agreement with the commissioner of the department of environ-
14 mental conservation, and such agreement is approved by the director
15 of the budget (09A49863) ... 2,013,000 ............ (re. $1,225,000)
16 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
17 section 1, of the laws of 2010:
18 For the state's share of shore protection projects including Shinne-
19 cock Inlet, coastal erosion of Coney Island, coastal erosion of
20 Westhampton, West of Shinnecock, Orchard Beach and the Shinnecock
21 Inlet project including suballocation to the department of state
22 (09W49863) ... 2,183,000 ............................ (re. $346,000)
23 By chapter 55, section 1, of the laws of 1997, as amended by chapter
24 108, section 5, of the laws of 2006:
25 For various dam safety projects (09009763) ...........................
26 500,000 .............................................. (re. $12,000)
27 For costs associated with storm damage reduction and beach nourishment
28 projects on Long Beach Barrier Island in the communities of Point
29 Lookout and Lido Beach (09099763) ... 7,600,000 ... (re. $7,600,000)
30 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
31 section 1, of the laws of 2004:
32 For various state and municipal flood projects including personal
33 services, fringe benefits and indirect costs; and rehabilitation of
34 flood damage incurred subsequent to January 1, 1996, for flood
35 control projects for which federal funding is available and for
36 projects which are eligible for funds pursuant to section 299-x of
37 the county law (09799763) ... 2,633,000 ............. (re. $841,000)
38 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
39 section 1, of the laws of 2009:
40 For the state's share of shore protection projects including Shinne-
41 cock Inlet, coastal erosion of Coney Island, coastal erosion of
42 Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet
43 Beach nourishment project (09539463) ...............................
44 840,000 ............................................. (re. $611,000)
45 For the state's share of shore protection projects including Shinne-
46 cock Inlet, coastal erosion of Coney Island, coastal erosion of
47 Westhampton, West of Shinnecock, Orchard Beach and coastal erosion
185 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 shore monitoring systems (09A69463) ................................
2 1,400,000 ........................................... (re. $389,000)
3 For the state's share of shore protection projects including Shinne-
4 cock Inlet, coastal erosion of Coney Island, coastal erosion of
5 Westhampton, West of Shinnecock, Orchard Beach and coastal erosion
6 sand bypassing projects at Asharoken Beach and the LILCO Jetties
7 (09A79463) ... 1,000,000 ............................ (re. $366,000)
8 For the state's share of shore protection projects including Shinne-
9 cock Inlet, coastal erosion of Coney Island, coastal erosion of
10 Westhampton, West of Shinnecock, Orchard Beach and sand bypassing
11 projects at the Long Island South Shore Inlets (09A19463) ..........
12 1,450,000 ........................................... (re. $680,000)
13 For the state's share of shore protection projects including Shinne-
14 cock Inlet, coastal erosion of Coney Island, coastal erosion of
15 Westhampton, West of Shinnecock, Orchard Beach and coastal erosion
16 evacuation route projects at Bayville, Rockaway and Long Beach
17 (09A49463) ... 2,000,000 .......................... (re. $1,072,000)
18 By chapter 54, section 2, of the laws of 1994, as amended by chapter 55,
19 section 1, of the laws of 2009:
20 An advance for the payment by the state of shore protection projects
21 including Shinnecock Inlet, coastal erosion of Coney Island, coastal
22 erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau
23 County's share of the costs of a coastal erosion project at Jones
24 Inlet.
25 No portion of this appropriation shall be available until the county
26 has entered into an agreement with the commissioner of the depart-
27 ment of environmental conservation, and such agreement is approved
28 by the director of the budget (09019463) ...........................
29 360,000 ............................................. (re. $328,000)
30 By chapter 54, section 2, of the laws of 1993, as amended by chapter 55,
31 section 1, of the laws of 2009:
32 For payment by the state, as an advance, of shore protection projects
33 including Shinnecock Inlet, coastal erosion of Coney Island, coastal
34 erosion of Westhampton, West of Shinnecock, Orchard Beach and New
35 York City's share of the costs of a coastal erosion project at Coney
36 Island.
37 No portion of this appropriation shall be available for the city's
38 share of project costs until the city has entered into an agreement
39 with the commissioner of the department of environmental conserva-
40 tion, and which agreement is approved by the director of the budget,
41 providing for repayment to the state of an amount equal to the
42 amount disbursed from this appropriation. A copy of such agreement
43 shall be filed with the state comptroller, the chairman of the
44 senate finance committee and the chairman of the assembly ways and
45 means committee (09099363) ... 2,800,000 ............ (re. $280,000)
46 By chapter 54, section 2, of the laws of 1990, as amended by chapter 55,
47 section 1, of the laws of 2009:
48 For payment by the state, as an advance, of shore protection projects
49 including Shinnecock Inlet, coastal erosion of Coney Island, coastal
186 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 erosion of Westhampton, West of Shinnecock, Orchard Beach and
2 Suffolk county's share of the costs of a coastal erosion project at
3 Westhampton Beach.
4 No portion of this appropriation shall be available for the county's
5 share of project costs until the county has entered into an agree-
6 ment with the commissioner of the department of environmental
7 conservation, and which agreement is approved by the director of the
8 division of the budget, providing for repayment to the state of an
9 amount equal to the amount disbursed from this appropriation. A copy
10 of such agreement shall be filed with the state comptroller, the
11 chairman of the senate finance committee and the chairman of the
12 assembly ways and means committee (091A9063) .......................
13 4,050,000 ........................................... (re. $318,000)
14 CAPITAL PROJECTS FUNDS - OTHER
15 Capital Projects Fund
16 Water Resources Purpose
17 By chapter 54, section 1, of the laws of 2011:
18 For payment of a portion of the state's match for federal capitaliza-
19 tion grants for the water pollution control revolving fund
20 (09RF1157) ... 35,000,000 ........................ (re. $35,000,000)
21 By chapter 55, section 1, of the laws of 2010:
22 For payment of a portion of the state's match for federal capitaliza-
23 tion grants for the water pollution control revolving fund
24 (09RF1057) ... 29,600,000 ........................ (re. $29,600,000)
25 For services and expenses of certain water quality improvement
26 projects in the same manner as set forth in paragraph (d) of subdi-
27 vision 1 of section 56-0303 of the environmental conservation law
28 (09LK1057) ... 5,000,000 .......................... (re. $5,000,000)
29 By chapter 55, section 1, of the laws of 2009:
30 For payment of a portion of the state's match for federal capitaliza-
31 tion grants for the water pollution control revolving fund
32 (09RF0957) ... 29,600,000 ........................ (re. $29,600,000)
33 For services and expenses of certain water quality improvement
34 projects in the same manner as set forth in paragraph (d) of subdi-
35 vision 1 of section 56-0303 of the environmental conservation law
36 (09LK0957) ... 10,000,000 ........................ (re. $10,000,000)
37 By chapter 55, section 1, of the laws of 2008:
38 For payment of a portion of the state's match for federal capitaliza-
39 tion grants for the water pollution control revolving fund
40 (09RF0857) ... 29,600,000 ........................ (re. $21,568,000)
41 For services and expenses of certain water quality improvement
42 projects in the same manner as set forth in paragraph (d) of subdi-
43 vision 1 of section 56-0303 of the environmental conservation law
44 (09LK0857) ... 10,000,000 ........................ (re. $10,000,000)
45 By chapter 55, section 1, of the laws of 2007:
187 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For services and expenses of certain water quality improvement
2 projects in the same manner as set forth in paragraph (d) of subdi-
3 vision 1 of section 56-0303 of the environmental conservation law
4 (09LK0757) ... 10,000,000 ......................... (re. $6,120,000)
5 An advance for costs incurred relating to work required for the safety
6 of dams and other structures impounding water, to be reimbursed in
7 accordance with section 15-0507 of the environmental conservation
8 law (09DA0757) ... 350,000 .......................... (re. $350,000)
9 By chapter 55, section 1, of the laws of 2006:
10 An advance for costs incurred relating to work required for the safety
11 of dams and other structures impounding water, to be reimbursed in
12 accordance with section 15-0507 of the environmental conservation
13 law (09DA0657) ... 300,000 .......................... (re. $300,000)
14 By chapter 54, section 1, of the laws of 1985, as amended by chapter 55,
15 section 1, of the laws of 2009:
16 For the state share of shore protection projects including Shinnecock
17 Inlet, coastal erosion of Coney Island, coastal erosion of Westhamp-
18 ton, West of Shinnecock, Orchard Beach and for removal of derelict
19 structures and other hazards along the New York harbor shoreline
20 under provisions of PL930251 water resources development act of 1974
21 ... (09168557) .................................... (re. $3,272,000)
22 CAPITAL PROJECTS FUNDS - FEDERAL
23 Federal Capital Projects Fund
24 Water Resources Purpose
25 By chapter 54, section 1, of the laws of 2011:
26 For federal capitalization grants for the water pollution control
27 revolving fund (09SF1157) ... 175,000,000 ....... (re. $175,000,000)
28 By chapter 55, section 1, of the laws of 2010:
29 For federal capitalization grants for the water pollution control
30 revolving fund (09SF1057) ... 148,000,000 ....... (re. $148,000,000)
31 By chapter 55, section 1, of the laws of 2009:
32 For federal capitalization grants for the water pollution control
33 revolving fund (09SF0957) ... 148,000,000 ....... (re. $148,000,000)
34 For federal capitalization grants for the water pollution control
35 revolving fund, as funded by the American recovery and reinvestment
36 act of 2009. Funds appropriated herein shall be subject to all
37 applicable reporting and accountability requirements contained in
38 such act (09FS0957) ... 435,000,000 ............. (re. $185,793,000)
39 By chapter 55, section 1, of the laws of 2008:
40 For federal capitalization grants for the water pollution control
41 revolving fund (09SF0857) ... 148,000,000 ....... (re. $107,838,000)
42 WATER RESOURCES - CLEAN WATER/CLEAN AIR (CCP)
43 CAPITAL PROJECTS FUNDS - OTHER
188 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Capital Projects Fund
2 Water Resources Purpose
3 Water Quality Improvement Projects
4 By chapter 54, section 1, of the laws of 2002:
5 For state assistance payments for the state share of the costs of
6 clean water projects in accordance with the provisions of title 3 of
7 article 56 of the environmental conservation law for project cost,
8 including costs incidental and appurtenant thereto and for payment
9 of reimbursements to the clean water/clean air implementation fund
10 for services and expenses of state departments and agencies, includ-
11 ing fringe benefits, hereinafter referred to as "Clean Water Project
12 Disbursements".
13 The moneys appropriated herein may be suballocated to all state
14 departments and agencies. Further, moneys herein appropriated may be
15 suballocated only to public authorities and public benefit corpo-
16 rations specifically authorized by paragraph (1) of subdivision 1 of
17 section 56-0303 of the environmental conservation law to enter into
18 contracts for state assistance payments for the state share of costs
19 for clean water projects, provided however, that moneys herein
20 appropriated pursuant to paragraph (i) of subdivision 1 of section
21 56-0303 of the environmental conservation law for state facility
22 projects may be suballocated to any public authority or public bene-
23 fit corporation.
24 Notwithstanding the provisions of any general or special law, the
25 moneys hereby appropriated shall be available for clean water quali-
26 ty projects in accordance with title 3 of article 56 of the environ-
27 mental conservation law upon the issuance of a certificate of
28 approval of availability by the director of the division of the
29 budget.
30 The state comptroller shall at the commencement of each month certify
31 to the director of the division of the budget, the commissioner of
32 environmental conservation, the chairman of the senate finance
33 committee, and the chairman of the assembly ways and means committee
34 the amounts disbursed from this appropriation for "Clean Water
35 Project Disbursements" for the month preceding such certification
36 (09BA0257) ... 46,918,000 ........................ (re. $30,372,000)
37 Project Schedule
38 PROJECT AMOUNT
39 --------------------------------------------
40 (thousands of dollars)
41 Hudson River water quality
42 improvement projects ............... 1,334
43 Long Island Sound water quali-
44 ty improvement projects ........... 21,000
45 New York Harbor water quality
46 improvement projects ............... 1,142
47 Finger Lakes water quality
48 improvement projects ............... 3,372
49 Peconic and South Shore Estu-
189 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ary water quality improve-
2 ment projects ...................... 7,500
3 State facility projects .............. 1,881
4 Municipal wastewater treatment
5 improvement projects and
6 municipal flood control
7 projects ........................... 2,575
8 Dam safety projects .................. 4,000
9 State parks projects ................. 1,814
10 Municipal parks projects and
11 historic preservation and
12 heritage area projects ............. 2,300
13 --------------
14 Total ............................. 46,918
15 ==============
16 CAPITAL PROJECTS FUNDS - OTHER
17 Capital Projects Fund
18 Water Quality Improvements
19 By chapter 54, section 1, of the laws of 2001:
20 For state assistance payments for the state share of the costs of
21 clean water projects in accordance with the provisions of title 3 of
22 article 56 of the environmental conservation law for project cost,
23 including costs incidental and appurtenant thereto and for payment
24 of reimbursements to the clean water/clean air implementation fund
25 for services and expenses of state departments and agencies, includ-
26 ing fringe benefits, hereinafter referred to as "Clean Water Project
27 Disbursements".
28 The moneys appropriated herein may be suballocated to all state
29 departments and agencies. Further, moneys herein appropriated may be
30 suballocated only to public authorities and public benefit corpo-
31 rations specifically authorized by paragraph (1) of subdivision 1 of
32 section 56-0303 of the environmental conservation law to enter into
33 contracts for state assistance payments for the state share of costs
34 for clean water projects, provided however, that moneys herein
35 appropriated pursuant to paragraph (i) of subdivision 1 of section
36 56-0303 of the environmental conservation law for state facility
37 projects may be suballocated to any public authority or public bene-
38 fit corporation.
39 Notwithstanding the provisions of any general or special law, the
40 moneys hereby appropriated shall be available for clean water quali-
41 ty projects in accordance with title 3 of article 56 of the environ-
42 mental conservation law upon the issuance of a certificate of
43 approval of availability by the director of the division of the
44 budget.
45 The state comptroller shall at the commencement of each month certify
46 to the director of the division of the budget, the commissioner of
47 environmental conservation, the chairman of the senate finance
48 committee, and the chairman of the assembly ways and means committee
49 the amounts disbursed from this appropriation for "Clean Water
190 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Project Disbursements" for the month preceding such certification
2 (09BA0157) ... 87,582,000 ........................ (re. $31,936,000)
3 Project Schedule
4 PROJECT AMOUNT
5 --------------------------------------------
6 (thousands of dollars)
7 Hudson River water quality
8 improvement projects .............. 2,800
9 Long Island Sound water quality
10 improvement projects .............. 50,000
11 Lake Champlain water quality
12 improvement projects .............. 1,000
13 Onondaga Lake water quality
14 improvement projects .............. 9,912
15 New York Harbor water quality
16 improvement projects .............. 1,500
17 Finger Lakes water quality
18 improvement projects .............. 3,500
19 Peconic and South Shore Estuary
20 water quality improvement
21 projects........................... 2,000
22 State facility projects ............. 1,400
23 Open space land conservation
24 projects .......................... 3,470
25 State parks projects ................ 4,000
26 Municipal parks projects and
27 historic preservation and
28 heritage area projects ............ 8,000
29 --------------
30 Total ............................. 87,582
31 ==============
32 By chapter 55, section 1, of the laws of 2000:
33 For state assistance payments for the state share of the costs of
34 clean water projects in accordance with the provisions of title 3 of
35 article 56 of the environmental conservation law for project cost,
36 including costs incidental and appurtenant thereto and for payment
37 of reimbursements to the clean water/clean air implementation fund
38 for services and expenses of state departments and agencies, includ-
39 ing fringe benefits, hereinafter referred to as "Clean Water Project
40 Disbursements".
41 The moneys appropriated herein may be suballocated to all state
42 departments and agencies. Further, moneys herein appropriated may be
43 suballocated only to public authorities and public benefit corpo-
44 rations specifically authorized by paragraph (1) of subdivision 1 of
45 section 56-0303 of the environmental conservation law to enter into
46 contracts for state assistance payments for the state share of costs
47 for clean water projects, provided however, that moneys herein
48 appropriated pursuant to paragraph (i) of subdivision 1 of section
49 56-0303 of the environmental conservation law for state facility
191 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 projects may be suballocated to any public authority or public bene-
2 fit corporation.
3 Notwithstanding the provisions of any general or special law, the
4 moneys hereby appropriated shall be available for clean water quali-
5 ty projects in accordance with title 3 of article 56 of the environ-
6 mental conservation law upon the issuance of a certificate of
7 approval of availability by the director of the division of the
8 budget.
9 The state comptroller shall at the commencement of each month certify
10 to the director of the division of the budget, the commissioner of
11 environmental conservation, the chairman of the senate finance
12 committee, and the chairman of the assembly ways and means committee
13 the amounts disbursed from this appropriation for "Clean Water
14 Project Disbursements" for the month preceding such certification
15 (09BA0057) ... 104,500,000 ....................... (re. $28,566,000)
16 Project Schedule
17 PROJECT AMOUNT
18 --------------------------------------------
19 (thousands of dollars)
20 Hudson River water quality
21 improvement projects .............. 2,000
22 Long Island Sound water quality
23 improvement projects .............. 30,000
24 Lake Champlain water quality
25 improvement projects .............. 1,000
26 Onondaga Lake water quality
27 improvement projects .............. 15,000
28 New York Harbor water quality
29 improvement projects .............. 2,000
30 Finger Lakes water quality
31 improvement projects .............. 3,500
32 Peconic and South Shore Estuary
33 water quality improvement
34 projects........................... 2,000
35 State facility projects ............. 2,500
36 Municipal wastewater treatment
37 improvement projects and muni-
38 cipal flood control projects ...... 2,000
39 Dam safety projects ................. 2,000
40 Open space land conservation
41 projects .......................... 30,000
42 State parks projects ................ 4,500
43 Municipal parks projects and
44 historic preservation and
45 heritage area projects ............ 8,000
46 --------------
47 Total ............................ 104,500
48 ==============
49 For state assistance payments for the state share of the costs of
50 clean water projects in accordance with the provisions of title 3 of
192 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 article 56 of the environmental conservation law for project costs,
2 including costs incidental and appurtenant thereto and for payment
3 of reimbursements to the clean water/clean air implementation fund
4 for services and expenses of state departments and agencies, includ-
5 ing fringe benefits, hereinafter referred to as "Clean Water Project
6 Disbursements".
7 The moneys appropriated herein may be suballocated to all state
8 departments and agencies. Further, moneys herein appropriated may be
9 suballocated only to public authorities and public benefit corpo-
10 rations specifically authorized by paragraph (1) of subdivision 1 of
11 section 56-0303 of the environmental conservation law to enter into
12 contracts for state assistance payments for the state share of costs
13 for clean water projects, provided however, that moneys herein
14 appropriated pursuant to paragraph (i) of subdivision 1 of section
15 56-0303 of the environmental conservation law for state facility
16 projects may be suballocated to any public authority or public bene-
17 fit corporation.
18 Notwithstanding the provisions of any general or special law, the
19 moneys hereby appropriated shall be available for clean water quali-
20 ty projects in accordance with title 3 of article 56 of the environ-
21 mental conservation law upon the issuance of a certificate of
22 approval of availability by the director of the division of the
23 budget.
24 The state comptroller shall at the commencement of each month certify
25 to the director of the division of the budget, the commissioner of
26 environmental conservation, the chairman of the senate finance
27 committee, and the chairman of the assembly ways and means committee
28 the amounts disbursed from this appropriation for "Clean Water
29 Project Disbursements" for the month preceding such certification
30 (09B20057) ... 5,000,000 .......................... (re. $1,254,000)
31 By chapter 55, section 1, of the laws of 1999:
32 For state assistance payments for the state share of the costs of
33 clean water projects in accordance with the provisions of title 3 of
34 article 56 of the environmental conservation law for project cost,
35 including costs incidental and appurtenant thereto and for payment
36 of reimbursements to the clean water/clean air implementation fund
37 for services and expenses of state departments and agencies, includ-
38 ing fringe benefits, hereinafter referred to as "Clean Water Project
39 Disbursements".
40 The moneys appropriated herein may be suballocated to all state
41 departments and agencies. Further, moneys herein appropriated may be
42 suballocated only to public authorities and public benefit corpo-
43 rations specifically authorized by paragraph (1) of subdivision one
44 of section 56-0303 of the environmental conservation law to enter
45 into contracts for state assistance payments for the state share of
46 costs for clean water projects, provided however, that moneys herein
47 appropriated pursuant to paragraph (i) of subdivision 1 of section
48 56-0303 of the environmental conservation law for state facility
49 projects may be suballocated to any public authority or public bene-
50 fit corporation.
193 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Notwithstanding the provisions of any general or special law, the
2 moneys hereby appropriated shall be available for clean water quali-
3 ty projects in accordance with title 3 of article 56 of the environ-
4 mental conservation law upon the issuance of a certificate of
5 approval of availability by the director of the division of the
6 budget.
7 The state comptroller shall at the commencement of each month certify
8 to the director of the division of the budget, the commissioner of
9 environmental conservation, the chairman of the senate finance
10 committee, and the chairman of the assembly ways and means committee
11 the amounts disbursed from this appropriation for "Clean Water
12 Project Disbursements" for the month preceding such certification
13 (09BA9957) ... 188,000,000 ....................... (re. $15,653,000)
14 Project Schedule
15 PROJECT AMOUNT
16 --------------------------------------------
17 (thousands of dollars)
18 Hudson River water quality
19 improvement projects................ 4,000
20 Long Island Sound water quality
21 improvement projects................50,000
22 Lake Champlain water quality
23 improvement projects ............... 2,000
24 Onondaga Lake water quality
25 improvement projects ...............20,000
26 New York Harbor water quality
27 improvement projects ............... 2,000
28 Great Lakes water quality
29 improvement projects ............... 1,000
30 Finger Lakes water quality
31 improvement projects ............... 7,000
32 Peconic and South Shore Estuary
33 water quality improvement
34 projects ........................... 7,000
35 State facility projects .............. 5,000
36 Municipal wastewater treatment
37 improvement projects and
38 municipal flood control
39 projects ........................... 2,000
40 Environmental compliance assist-
41 ance projects-water quality ....... 26,000
42 Dam safety projects ................. 2,000
43 Open space land conservation
44 projects ...........................40,000
45 State parks projects .................10,000
46 Municipal parks projects and
47 historic preservation and
48 heritage area projects .............10,000
49 --------------
50 Total .............................188,000
51 ==============
194 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For state assistance payments for the state share of the costs of
2 clean water projects in accordance with the provisions of title 3 of
3 article 56 of the environmental conservation law for project costs,
4 including costs incidental and appurtenant thereto and for payment
5 of reimbursements to the clean water/clean air implementation fund
6 for services and expenses of state departments and agencies, includ-
7 ing fringe benefits, hereinafter referred to as "Clean Water Project
8 Disbursements". The moneys appropriated herein may be suballocated
9 to all state departments and agencies. Further, moneys herein appro-
10 priated may be suballocated only to public authorities and public
11 benefit corporations specifically authorized by paragraph (1) of
12 subdivision 1 of section 56-0303 of the environmental conservation
13 law to enter into contracts for state assistance payments for the
14 state share of costs for clean water projects, provided however,
15 that moneys herein appropriated pursuant to paragraph (i) of subdi-
16 vision 1 of section 56-0303 of the environmental conservation law
17 for state facility projects may be suballocated to any public
18 authority or public benefit corporation.
19 Notwithstanding the provisions of any general or special law, the
20 moneys hereby appropriated shall be available for clean water quali-
21 ty projects in accordance with title 3 of article 56 of the environ-
22 mental conservation law upon the issuance of a certificate of
23 approval of availability of the director of the division of the
24 budget.
25 The state comptroller shall at the commencement of each month certify
26 to the director of the division of the budget, the commissioner of
27 environmental conservation, the chairman of the senate finance
28 committee, and the chairman of the assembly ways and means committee
29 the amounts disbursed from this appropriation for "Clean Water
30 Project Disbursements" for the month preceding such certification
31 (09B29957) ... 8,000,000 .......................... (re. $2,763,000)
32 By chapter 55, section 1, of the laws of 1998:
33 For state assistance payments for the state share of the costs of
34 clean water projects in accordance with the provisions of title 3 of
35 article 56 of the environmental conservation law for project costs,
36 including costs incidental and appurtenant thereto and for payment
37 of reimbursements to the clean water/clean air implementation fund
38 for services and expenses of state departments and agencies, includ-
39 ing fringe benefits, hereinafter referred to as "Clean Water Project
40 Disbursements".
41 The moneys appropriated herein may be suballocated to all state
42 departments and agencies. Further, moneys herein appropriated may be
43 suballocated only to public authorities and public benefit corpo-
44 rations specifically authorized by paragraph (1) of subdivision one
45 of section 56-0303 of the environmental conservation law to enter
46 into contracts for state assistance payments for the state share of
47 costs for clean water projects, provided however, that moneys herein
48 appropriated pursuant to paragraph (i) of subdivision one of section
49 56-0303 of the environmental conservation law for state facility
50 projects may be suballocated to any public authority or public bene-
51 fit corporation.
195 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Notwithstanding the provisions of any general or special law, the
2 moneys hereby appropriated shall be available for clean water quali-
3 ty projects in accordance with title 3 of article 56 of the environ-
4 mental conservation law upon the issuance of a certificate of
5 approval of availability by the director of the division of the
6 budget.
7 The state comptroller shall at the commencement of each month certify
8 to the director of the division of the budget, the commissioner of
9 environmental conservation, the chairman of the senate finance
10 committee, and the chairman of the assembly ways and means committee
11 the amounts disbursed from this appropriation for "Clean Water
12 Project Disbursements" for the month preceding such certification
13 (09BA9857) ... 149,000,000 ........................ (re. $7,861,000)
14 project schedule
15 PROJECT AMOUNT
16 ---------------------------------------------
17 (thousands of dollars)
18 Hudson River water quality
19 improvement projects ............ 5,000
20 Long Island Sound water quality
21 improvement projects ............ 15,000
22 Lake Champlain water quality
23 improvement projects ............ 5,000
24 Onondaga Lake water quality
25 improvement projects ............ 20,000
26 New York Harbor water quality
27 improvement projects ............ 2,000
28 Great Lakes water quality
29 improvement projects ............ 2,000
30 Finger Lakes water quality
31 improvement projects ............ 5,000
32 Peconic and South Shore Estuary
33 water quality improvement
34 projects ........................ 5,000
35 State facility projects ........... 5,000
36 Municipal wastewater treatment
37 improvement projects and
38 municipal flood control
39 projects ........................ 6,000
40 Municipal wastewater treatment im-
41 provement projects and municipal
42 flood control projects .......... 15,000
43 Environmental compliance assist-
44 ance projects-water quality ..... 2,000
45 Dam safety projects ............... 2,000
46 Open space land conservation
47 projects ........................ 40,000
48 State parks projects .............. 10,000
49 Municipal parks projects and
50 historic preservation and
51 heritage area projects .......... 10,000
196 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ----------
2 Total ........................... 149,000
3 ==========
4 For state assistance payments for the state share of the costs of
5 clean water projects in accordance with the provisions of title 3 of
6 article 56 of the environmental conservation law for project costs,
7 including costs incidental and appurtenant thereto and for payment
8 of reimbursements to the clean water/clean air implementation fund
9 for services and expenses of state departments and agencies, includ-
10 ing fringe benefits, hereinafter referred to as "Clean Water Project
11 Disbursements". The moneys appropriated herein may be suballocated
12 to all state departments and agencies. Further, moneys herein appro-
13 priated may be suballocated only to public authorities and public
14 benefit corporations specifically authorized by paragraph (1) of
15 subdivision one of section 56-0303 of the environmental conservation
16 law to enter into contracts for state assistance payments for the
17 state share of costs for clean water projects, provided however,
18 that moneys herein appropriated pursuant to paragraph (i) of subdi-
19 vision one of section 56-0303 of the environmental conservation law
20 for state facility projects may be suballocated to any public
21 authority or public benefit corporation.
22 Notwithstanding the provisions of any general or special law, the
23 moneys hereby appropriated shall be available for clean water quali-
24 ty projects in accordance with title 3 of article 56 of the environ-
25 mental conservation law upon the issuance of a certificate of
26 approval of availability of the director of the division of budget.
27 The state comptroller shall at the commencement of each month certify
28 to the director of the division of the budget, the commissioner of
29 environmental conservation, the chairman of the senate finance
30 committee, and the chairman of the assembly ways and means committee
31 the amounts disbursed from this appropriation for "Clean Water
32 Project Disbursements" for the month preceding such certification
33 (09B29857) ... 15,000,000 ........................... (re. $503,000)
34 By chapter 55, section 1, of the laws of 1997:
35 For state assistance payments for the state share of the costs of
36 clean water projects in accordance with the provisions of title 3 of
37 article 56 of the environmental conservation law for project costs,
38 including costs incidental and appurtenant thereto and for payment
39 of reimbursements to the clean water/clean air implementation fund
40 for services and expenses of state departments and agencies, includ-
41 ing fringe benefits, hereinafter referred to as "Clean Water Project
42 Disbursements".
43 The moneys appropriated herein may be suballocated to all state
44 departments and agencies. Further, moneys herein appropriated may be
45 suballocated only to public authorities and public benefit corpo-
46 rations specifically authorized by paragraph (1) of subdivision one
47 of section 56-0303 of the environmental conservation law to enter
48 into contracts for state assistance payments for the state share of
49 costs for clean water projects, provided however, that moneys herein
50 appropriated pursuant to paragraph (i) of subdivision one of section
197 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 56-0303 of the environmental conservation law for state facility
2 projects may be suballocated to any public authority or public bene-
3 fit corporation.
4 Notwithstanding the provisions of any general or special law, the
5 moneys hereby appropriated shall be available for clean water quali-
6 ty projects in accordance with title 3 of article 56 of the environ-
7 mental conservation law upon the issuance of a certificate of
8 approval of availability by the director of the division of the
9 budget.
10 The state comptroller shall at the commencement of each month certify
11 to the director of the division of the budget, the commissioner of
12 environmental conservation, the chairman of the senate finance
13 committee, and the chairman of the assembly ways and means committee
14 the amounts disbursed from this appropriation for "Clean Water
15 Project Disbursements" for the month preceding such certification
16 (09BA9757) ... 101,000,000 ........................ (re. $8,466,000)
17 project schedule
18 PROJECT AMOUNT
19 ---------------------------------------------
20 (thousands of dollars)
21 Hudson River water quality
22 improvement projects ............ 2,000
23 Long Island Sound water quality
24 improvement projects ............ 14,000
25 Lake Champlain water quality
26 improvement projects ............ 2,000
27 Onondaga Lake water quality
28 improvement projects ............ 10,000
29 New York Harbor water quality
30 improvement projects ............ 3,000
31 Great Lakes water quality
32 improvement projects ............ 2,000
33 Finger Lakes water quality
34 improvement projects ............ 2,000
35 Peconic and South Shore Estuary
36 water quality improvement
37 projects ........................ 2,000
38 Other water bodies water quality
39 improvement projects ............ 2,000
40 State facility projects ........... 5,000
41 Municipal wastewater treatment
42 improvement projects and
43 municipal flood control
44 projects ........................ 15,000
45 Environmental compliance assist-
46 ance projects-water quality ..... 2,000
47 Dam safety projects ............... 5,000
48 Open space land conservation
49 projects ........................ 20,000
50 State parks projects .............. 10,000
51 Municipal parks projects and
198 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 historic preservation and
2 heritage area projects .......... 5,000
3 ----------
4 Total ........................... 101,000
5 ==========
6 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
7 section 1, of the laws of 1998:
8 For state assistance payments for the state share of the costs of
9 clean water projects in accordance with the provisions of title 3 of
10 article 56 of the environmental conservation law for project costs,
11 including costs incidental and appurtenant thereto and for payment
12 of reimbursements to the clean water/clean air implementation fund
13 for services and expenses of state departments and agencies, includ-
14 ing fringe benefits, hereinafter referred to as "Clean Water Project
15 Disbursements". The moneys appropriated herein may be suballocated
16 to all state departments and agencies. Further, moneys herein appro-
17 priated may be suballocated only to public authorities and public
18 benefit corporations specifically authorized by paragraph (1) of
19 subdivision one of section 56-0303 of the environmental conservation
20 law to enter into contracts for state assistance payments for the
21 state share of costs for clean water projects, provided however,
22 that moneys herein appropriated pursuant to paragraph (i) of subdi-
23 vision one of section 56-0303 of the environmental conservation law
24 for state facility projects may be suballocated to any public
25 authority or public benefit corporation.
26 Notwithstanding the provisions of any general or special law, the
27 moneys hereby appropriated shall be available for clean water quali-
28 ty projects in accordance with title 3 of article 56 of the environ-
29 mental conservation law upon the issuance of a certificate of
30 approval of availability of the director of the division of budget.
31 The state comptroller shall at the commencement of each month certify
32 to the director of the division of the budget, the commissioner of
33 environmental conservation, the chairman of the senate finance
34 committee, and the chairman of the assembly ways and means committee
35 the amounts disbursed from this appropriation for "Clean Water
36 Project Disbursements" for the month preceding such certification
37 (09B29757) ... 10,000,000 ........................... (re. $553,000)
38 By chapter 413, section 27, of the laws of 1996, as amended by chapter
39 55, section 1, of the laws of 1997:
40 For state assistance payments for the state share of the costs of
41 clean water projects in accordance with the provisions of title 3 of
42 article 56 of the environmental conservation law for project costs,
43 including costs incidental and appurtenant thereto and for payment
44 of reimbursements to the clean water/clean air implementation fund
45 for services and expenses of state departments and agencies, includ-
46 ing fringe benefits, hereinafter referred to as "Clean Water Project
47 Disbursements". The moneys appropriated herein may be suballocated
48 to the environmental facilities corporation, other state depart-
49 ments, agencies, and public authorities.
199 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Notwithstanding the provisions of any general or special law, moneys
2 hereby appropriated shall be available for clean water quality
3 projects in accordance with title 3 of article 56 of the environ-
4 mental conservation law upon the issuance of a certificate of
5 approval of availability by the director of the division of the
6 budget. The state comptroller at the commencement of each month
7 shall certify to the director of the division of the budget, the
8 commissioner of environmental conservation, the chairman of the
9 senate finance committee, and the chairman of the assembly ways and
10 means committee the amounts disbursed from this appropriation for
11 "Clean Water Project Disbursements" for the month preceding such
12 certification (09BA9657) ... 75,000,000 ........... (re. $6,271,000)
13 WATER RESOURCES - EQBA (CCP)
14 CAPITAL PROJECTS FUNDS - OTHER
15 Capital Projects Fund
16 Water Resources Purpose
17 By chapter 54, section 1, of the laws of 1981, as amended by chapter 54,
18 section 1, of the laws of 2002, and as supplemented by certificate
19 of transfer issued pursuant to the provisions of section 93 of the
20 state finance law as amended:
21 For the state share of the costs of construction of water quality
22 improvement projects, including the payment of liabilities incurred
23 prior to April 1, 1981, in accordance with the provisions of title
24 three of article fifty-one of the environmental conservation law as
25 amended for projects included in the following schedule, including
26 costs incidental and appurtenant thereto, hereinafter referred to as
27 "Water Quality Improvement Disbursements."
28 Notwithstanding the provisions of any general or special law, the
29 moneys hereby appropriated shall be available for water quality
30 improvement expenditures for eligible water quality improvement
31 projects as defined by section 51-0303 of the environmental conser-
32 vation law upon the issuance of a certificate of approval of avail-
33 ability by the director of the division of the budget. The state
34 comptroller shall at the commencement of each month certify to the
35 director of the division of the budget, the commissioner of environ-
36 mental conservation, the chairman of the senate finance committee,
37 and the chairman of the assembly ways and means committee the
38 amounts disbursed from this appropriation for Water Quality Improve-
39 ment Disbursements for the month preceding such certification
40 (01387057) ... 27,190,300 ........................... (re. $604,000)
41 project schedule
42 ESTIMATED ESTIMATED
43 ELIGIBLE STATE
44 COUNTY PROJECT PROJECT COST SHARE
45 ------------------------------------------------------------------------
46 (thousands)
47 Supplements to previous appro-
200 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 priations:
2 Allegany County
3 Village of Cuba ............................... $6,200 $775
4 Broome County
5 Village of Endicott ........................... 608 76
6 Town of Sanford ............................... 952 119
7 Chautauqua County
8 Village of Brocton ............................ 1,272 159
9 Ripley Sewer District ......................... 2,384 298
10 Chautauqua County ............................. 560 70
11 Columbia County
12 Village of Chatham ............................ 880 110
13 Erie County
14 Southtown's Sewage Treatment
15 Agency ...................................... 440 55
16 Village of Alden .............................. 1,808 195
17 City of Lackawanna ............................ 984 123
18 Village of Blasdell ........................... 4,600 548
19 Genesee
20 Village of Attica ............................. 3,480 435
21 Monroe County
22 Rochester Pure Waters District ................ 47,736 5,967
23 Nassau County
24 Nassau County Sewer District 3 ............... 11,920 1,490
25 New York City
26 City of New York: Newtown
27 Creek Plant Upgrading ....................... 2,040 255
28 Niagara County
29 Village of Middleport ......................... 96 12
30 Oneida County
31 City of Sherrill .............................. 1,384 173
32 Onondaga County
33 Baldwinsville-Seneca Knolls
34 Sewer District .............................. 2,224 278
35 Nine Mile Creek ............................... 2,936 367
36 Orange County
37 Town of New Windsor ........................... 1,336 167
38 St. Lawrence County
39 City of Ogdensburg ............................ 696 87
40 Saratoga County
41 Village of South Glens Falls .................. 1,200 150
42 Seneca County
43 Seneca County Sewer District 1 ............... 4,200 525
44 Sullivan County
45 Town of Rockland .............................. 296 37
46 Town of Delaware .............................. 412 89
47 Tioga County
48 Village of Waverly ............................ 1,104 138
49 Village of Owego .............................. 1,408 176
50 Tompkins County
51 City of Ithaca ................................ 440 55
52 Yates County
201 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Village of Penn Yan ........................... 1,720 215
2 ---------- --------
3 Subtotal-Supplements .......................... $13,144
4 New Projects (In Planning and
5 Construction):
6 Albany County
7 City of Albany ................................ $360 $45
8 Cattaraugus County
9 Town of Olean ................................. 8 1
10 Clinton County
11 Clinton County Sludge Study ................... 1,040 130
12 Town of Black Brook ........................... 1,384 173
13 Cortland County
14 Village of McGraw ............................. 912 114
15 Delaware County
16 Village of Hancock ............................ 968 121
17 Village of Hobart ............................. 72 9
18 Fulton County
19 City of Gloversville .......................... 2,192 274
20 Genesee County
21 Batavia Sewer District 2 ...................... 72 9
22 Greene County
23 Town and Village of Catskill .................. 96 12
24 Town of Catskill .............................. 192 24
25 Herkimer County
26 Village of Herkimer ........................... 304 38
27 Livingston County
28 Village of Avon ............................... 160 20
29 Madison County
30 Village of Hamilton ........................... 504 63
31 Monroe County
32 Town of Perinton .............................. 88 11
33 Rochester Pure Waters District ................ 1,528 191
34 Village of Spencerport ........................ 1,400 175
35 Town of Henrietta ............................. 56 7
36 Ontario County
37 City of Geneva ................................ 1,720 215
38 Onondaga County
39 Onondaga County/Syracuse
40 Metro ........................................ 10,776 1,347
41 Onondaga County (Ley Creek) .................... 56 7
42 Orange County
43 Town of Montgomery ............................ 728 91
44 Village of Montgomery ......................... 1,632 204
45 Orleans County
46 Town of Shelby ................................ 8 1
47 Town of Ridgeway .............................. 264 33
48 Putnam County
49 Putnam County ................................. 152 19
50 Rockland County
51 Village of Suffern ............................ 4,160 520
52 Seneca County
202 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Village of Lodi ............................... 360 45
2 Town of Waterloo .............................. 144 18
3 St. Lawrence County
4 Town of Lawrence .............................. 200 25
5 Steuben County
6 Village of South Corning ...................... 808 101
7 Sullivan County
8 Town of Tusten ................................ 816 102
9 Town of Fallsburg ............................. 504 63
10 Tompkins County
11 Town of Newfield .............................. 384 48
12 Village of Dryden ............................. 1,000 125
13 Ulster County
14 Village of Ellenville ......................... 448 56
15 Town of Wawarsing ............................. 1,224 153
16 Town of Crawford .............................. 1,240 155
17 Town of Saugerties ............................ 5,912 702
18 Westchester County
19 Town of North Castle .......................... 1,408 176
20 Wyoming County
21 Village of Castile ............................ 40 5
22 --------
23 Subtotal-New Projects ......................... $5,628
24 Statewide
25 Supplement to various previously
26 scheduled projects .......................... $62,152 $7,684
27 Engineering studies, reports
28 and designs, various projects ............... 6,088 736
29 --------
30 Supplements ................................... $8,420
31 Grand Total Appropriation ................... $27,190
32 =========
33 By chapter 54, section 3, of the laws of 1978, as amended by chapter 55,
34 section 1, of the laws of 2003, and as supplemented by certificate
35 of transfer issued pursuant to the provisions of section 93 of the
36 state finance law as amended, for:
37 The state share of the cost of construction of water quality improve
38 ment projects, including the payment of liabilities incurred prior
39 to April 1, 1978, in accordance with the provisions of title three
40 of article fifty-one of the environmental conservation law as
41 amended for projects included in the following schedule, including
42 costs incidental and appurtenant thereto, hereinafter referred to as
43 "Water Quality Improvement Disbursements."
44 Notwithstanding the provisions of any general or special law, the
45 moneys hereby appropriated shall be available for water quality
46 improvement expenditures for eligible water quality improvement
47 projects as defined by section 51-0303 of the environmental conser-
48 vation law upon the issuance of a certificate of approval of avail-
49 ability by the director of the division of the budget.
50 The state comptroller shall at the commencement of each month certify
51 to the director of the division of the budget, the commissioner of
203 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 environmental conservation, the chairman of the senate finance
2 committee, and the chairman of the assembly ways and means committee
3 the amounts disbursed from this appropriation for Water Quality
4 Improvement Disbursements for the month preceding such certification
5 (01385957) ... 21,229,100 ........................... (re. $550,000)
6 project schedule
7 ESTIMATED
8 ELIGIBLE ESTIMATED
9 PROJECT STATE
10 COUNTY OR CITY PROJECT COST SHARE
11 ------------------------------------------------------------------------
12 (thousands)
13 Supplements to previous appropriations:
14 Albany
15 Town of Guilderland ............................... $2,088 $261
16 Chautauqua
17 City of Jamestown ................................. 3,720 465
18 Chautauqua Lake Sewer District .................... 4,864 164
19 Delaware
20 Village of Hancock ................................ 4,984 623
21 Erie
22 Buffalo Sewer Authority ........................... 33,104 4,001
23 Towns of Aurora and Holland; Village of East
24 Aurora .......................................... 3,448 431
25 Southtown's Sewage Treatment Agency ............... 22,944 2,757
26 Niagara
27 Village of Wilson ................................. 2,600 311
28 Ontario
29 Honeoye Lake Sewer District ....................... 1,664 208
30 Orange
31 Towns of Blooming Grove, Cornwall and New Wind-
32 sor ............................................. 1,104 138
33 Oswego
34 City of Fulton .................................... 4,680 585
35 Rensselaer
36 Town of Sand Lake ................................. 2,208 97
37 Rockland
38 Rockland County Sewer District No. 1 .............. 8,136 1,017
39 Suffolk
40 Suffolk County Sewer District No. 3 ............... 1,296 162
41 Sullivan
42 Town of Bethel .................................... 7,208 901
43 Westchester
44 Mamaroneck Sewer District ......................... 5,128 641
45 --------
46 Subtotal-Supplements .............................. $12,761
47 New Construction Projects:
48 Albany
49 Town of Coeymans .................................. $440 $55
50 Chautauqua
204 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Village of Falconer ............................... 424 53
2 Clinton
3 Town of Peru ...................................... 1,072 134
4 Columbia
5 Town of Stockport ................................. 544 68
6 Erie
7 Buffalo Sewer Authority (Project C-36-915) ........ 768 96
8 City of Lackawanna ................................ 7,080 885
9 Genesee
10 Village of Elba ................................... 256 32
11 Greene
12 Town of Hunter and Village of Tannersville ........ 120 15
13 Jefferson
14 Village of Brownville ............................. 104 13
15 Town of Watertown ................................. 176 22
16 Madison
17 Town of Sullivan .................................. 72 9
18 Oneida
19 Town of Marcy ..................................... 144 18
20 Onondaga
21 Meadowbrook-Limestone Sewage Treatment Plant Ex-
22 pansion ......................................... 1,352 169
23 Morgan Road Sewer Agency .......................... 3,056 382
24 Ontario
25 Town of Farmington ................................ 408 51
26 Village of Holcomb ................................ 392 49
27 Orange
28 Village of Montgomery ............................. 1,576 197
29 Town of Warwick and Village of Greenwood Lake ..... 48 6
30 Town of Woodbury .................................. 12,472 1,559
31 Otsego
32 City and Town of Oneonta .......................... 320 40
33 Village of Richfield Springs ...................... 15 2
34 Rensselaer
35 Town of Brunswick ................................. 128 16
36 Town of North Greenbush ........................... 152 19
37 Schoharie
38 Village of Richmondville .......................... 16 2
39 Schuyler
40 Town of Reading ................................... 384 48
41 Seneca
42 Towns of Romulus and Varick ....................... 304 38
43 Seneca County Sewer District No. 1 ................ 2,352 294
44 Village of Waterloo ............................... 1,368 171
45 Ulster
46 City of Kingston .................................. 2,744 343
47 New York City
48 City of New York: Area Sludge Study (C-36-1082) ... 9,608 1,118
49 --------
50 Subtotal-New Projects ............................. $5,904
51 New Projects (In Planning):
52 Albany
205 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 City of Cohoes .................................... $72 $9
2 Broome
3 Village of Endicott ............................... 144 18
4 Town of Sanford ................................... 16 2
5 Cattaraugus
6 City of Olean ..................................... 144 18
7 Village of Portville .............................. 64 8
8 Chautauqua
9 Town of Ellicott .................................. 32 4
10 Ripley Sewer District ............................. 152 19
11 Village of Sinclairville .......................... 16 2
12 Clinton
13 Town of Champlain ................................. 104 13
14 Town of Plattsburgh ............................... 788 99
15 Dutchess
16 Village of Pawling ................................ 192 24
17 Erie
18 Village of Akron .................................. 80 10
19 Town of Brant ..................................... 110 14
20 Buffalo Sewer Authority (Project C-36-1044) ....... 3,416 427
21 Buffalo Sewer Authority (Project C-36-1070) ....... 112 14
22 Buffalo Sewer Authority (Project C-36-1130) ....... 800 100
23 Village of Springville ............................ 104 13
24 Essex
25 Town of Port Henry ................................ 40 5
26 Town of Willsboro ................................. 80 10
27 Franklin
28 Village of Tupper Lake ............................ 104 13
29 Fulton
30 City of Gloversville and Village of Johnstown ..... 360 45
31 Genesee
32 City of Batavia ................................... 560 70
33 Greene
34 Village of Coxsackie .............................. 160 20
35 Jefferson
36 Village of Deferiet ............................... 32 4
37 Lewis
38 Village of Castorland ............................. 8 1
39 Madison
40 Village of Chittenango ............................ 88 11
41 Monroe
42 Town of Brighton .................................. 32 4
43 Towns of Hamlin and Kendall ....................... 48 6
44 Montgomery
45 City of Amsterdam and Town of Amsterdam ........... 336 42
46 Nassau
47 Nassau County Sewer District No. 3 ................ 1,021 128
48 Oyster Bay Sewer District ......................... 256 32
49 West Long Beach Sewer District (Project C-36-
50 1043) ........................................... 1,984 248
51 Niagara
52 Town of Lewiston .................................. 88 11
206 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Village of Middleport ............................. 136 17
2 Oneida
3 Town of Marcy ..................................... 552 69
4 County of Oneida, Pump Station, Sequoit Creek ..... 520 65
5 Onondaga
6 Village of Marcellus .............................. 224 28
7 Orange
8 Town of Warwick ................................... 264 33
9 Orleans
10 Village of Medina ................................. 376 47
11 Rensselaer
12 Village of Hoosick Falls .......................... 56 7
13 City of Rensselaer ................................ 56 7
14 Rockland
15 Village of Suffern ................................ 200 25
16 St. Lawrence
17 Village of Heuvelton .............................. 56 7
18 Village of Norwood ................................ 64 8
19 Saratoga
20 Village of South Glens Falls ...................... 104 13
21 Seneca
22 Town of Seneca Falls .............................. 528 66
23 Steuben
24 City of Corning ................................... 200 22
25 Suffolk
26 Village of Greenport and Town of Southold ......... 1,064 133
27 Town of Huntington ................................ 312 39
28 Town of Southold .................................. 24 3
29 Sullivan
30 Towns of Callicoon and Delaware, and Village of
31 Jeffersonville (C-D-J) Joint Sewer Board ........ 40 5
32 Town of Delaware .................................. 72 9
33 Tompkins
34 Village of Lansing ................................ 104 13
35 Ulster
36 Town of Wawarsing ................................. 16 2
37 Town of Woodstock ................................. 120 15
38 Washington
39 Village of Fort Ann ............................... 32 4
40 Wayne
41 Village of Clyde .................................. 64 8
42 Village of Newark ................................. 128 16
43 Village of Lyons .................................. 40 5
44 Westchester
45 Town of Mount Pleasant ............................ 128 16
46 Yonkers Sewer District ............................ 728 91
47 Town of Yorktown .................................. 168 21
48 Wyoming
49 Village of Attica ................................. 280 35
50 Town of Bennington and Hamlet of Cowlesville ...... 24 3
51 Towns of Castile and Perry ........................ 288 36
52 New York City
207 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 City of New York: Newtown Creek Plant Upgrading
2 (C-36-713) ...................................... 2,008 251
3 --------
4 Subtotal-Projects In Planning ..................... $2,563
5 Grand Total of Appropriations ................. $21,229
6 ========
7 By chapter 54, section 3, of the laws of 1977, as amended by chapter 54,
8 section 1, of the laws of 2002, and as supplemented by certificate
9 of transfer issued pursuant to the provisions of section 93 of the
10 state finance law as amended, for:
11 The state share of the cost of construction of water quality improve
12 ment projects, including the payment of liabilities incurred prior
13 to April 1, 1977, in accordance with the provisions of title three
14 of article fifty-one of the environmental conservation law as
15 amended for projects included in the following schedule, including
16 costs incidental and appurtenant thereto, hereinafter referred to as
17 "Water Quality Improvement Disbursements."
18 Notwithstanding the provisions of any general or special law, the
19 moneys hereby appropriated shall be available for water quality
20 improvement expenditures for eligible water quality improvement
21 projects as defined by section 51-0303 of the environmental conser-
22 vation law upon the issuance of a certificate of approval of avail-
23 ability by the director of the division of the budget.
24 The state comptroller shall at the commencement of each month certify
25 to the director of the division of the budget, the commissioner of
26 environmental conservation, the chairman of the senate finance
27 committee, and the chairman of the assembly ways and means committee
28 the amounts expended from this appropriation for Water Quality
29 Improvement Disbursements for the month preceding such certification
30 (01385757) ... 20,829,700 ........................... (re. $415,000)
31 project schedule
32 ADDITIONAL
33 ESTIMATED ADDITIONAL
34 ELIGIBLE ESTIMATED
35 PROJECT STATE
36 COUNTY OR CITY PROJECT COST SHARE
37 ------------------------------------------------------------------------
38 (thousands)
39 Supplements to previous appropriations:
40 Chautauqua
41 City of Jamestown .............................. $3,824 $478
42 Erie
43 Southtown's sewage treatment agency ............ 8,128 880
44 Monroe
45 Town of Webster ................................ 5,560 695
46 Rochester pure waters district (project C-36-
47 745) ......................................... 80,736 10,092
48 Irondequoit Bay pure waters district ........... 352 44
49 South Central pure waters district ............. 1,112 139
50 Ontario
208 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 City of Canandaigua ............................ 4,640 580
2 Rockland
3 Rockland County sewer district No. 1 ........... 4,304 538
4 Saratoga
5 Saratoga County sewer district No. 1 ........... 1,864 ...
6 Sullivan
7 Town of Thompson, Village of Monticello ........ 4,344 543
8 Wayne
9 Town of Ontario ................................ 8 1
10 New York City
11 Oakwood Beach .................................. 23,424 2,928
12 ---------
13 Subtotal-Supplements ........................... $16,909
14 ---------
15 New Projects
16 Chautauqua
17 North Chautauqua Lake sewer district
18 (project C-36-913) ........................... $2,701 $338
19 Chenango
20 Village of Greene .............................. 43 6
21 Madison
22 Town of Lenox .................................. 1,700 213
23 Town of Sullivan, East Sullivan ................ 400 50
24 Oneida
25 Town of Verona, East Oneida Lake ............... 2,500 313
26 Otsego
27 Town of Oneonta ................................ 302 38
28 Suffolk
29 Suffolk County sewer district (project C-36-
30 1036) ........................................ 20,064 2,508
31 ---------
32 Subtotal-New Projects .......................... $3,466
33 Step I Planning
34 Albany
35 Town of Bethlehem (C-36-1096) .................. $6
36 Chautauqua
37 Portland, Pomfret, Dunkirk Sewer District
38 (C-36-1097) .................................. 4
39 Chenango
40 Village of Sherburne (C-36-1051) ............... 8
41 Columbia
42 Village of Chatham (C-36-1101) ................. 4
43 Town of Kinderhook (C-36-1118) ................. 5
44 Cortland
45 Cortland County SA (C-36-1001) ................. 5
46 Delaware
47 Village of Hancock (C-36-874) .................. 5
48 Village of Stamford (C-36-1114) ................ 1
49 Erie
50 Town of Aurora (C-36-836) ...................... 26
51 Village of Blasdell (C-36-1012) ................ 25
209 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Buffalo Sewer Authority (C-36-830) ............. 32
2 Essex
3 Village of Elizabethtown (C-36-1105) ........... 3
4 Franklin
5 St. Regis Mohawk Indian Reservation
6 (C-36-1111) .................................. 10
7 Genesee
8 Town of Pavilion (C-36-1078) ................... 2
9 Greene
10 Town of Catskill (C-36-1024) ................... 1
11 Herkimer
12 Town of West Winfield (C-36-1084) .............. 1
13 Jefferson
14 Village of Dexter (C-36-1005) .................. 1
15 LaFargeville, Town of Orleans (C-36-1119) ...... 4
16 Livingston
17 Village of Caledonia (C-36-1010) ............... 5
18 Town of Livonia (C-36-1088) .................... 3
19 Town of York (C-36-1011) ....................... 5
20 Madison
21 Town of Cazenovia (C-36-1092) .................. 3
22 Onondaga
23 Village of Skaneateles (C-36-1000) ............. 13
24 Ontario
25 Village of Rushville (C-36-1094) ............... 9
26 Oswego
27 City of Fulton (C-36-1009) ..................... 24
28 Rensselaer
29 Town of Schodack (C-36-1117) ................... 10
30 Rockland
31 Town of Stony Point (C-36-993) ................. 10
32 St. Lawrence
33 Village of Waddington (C-36-1076) .............. 4
34 Saratoga
35 Town of Stillwater (C-36-1113) ................. 5
36 Schoharie
37 Village of Middleburgh (C-36-929) .............. 3
38 Village of Sharon Springs (C-36-1098) .......... 1
39 Seneca
40 Village of Seneca Falls (C-36-1102) ............ 7
41 Sullivan
42 Town of Bethel (C-36-1115) ..................... 10
43 Tioga
44 Town of Owego (C-36-1004) ...................... 3
45 Tompkins
46 City of Ithaca (C-36-1095) ..................... 42
47 Ulster
48 Town of Gardiner (C-36-1086) ................... 6
49 Town of Marlborough (C-36-1098) ................ 101
50 Town & Village of New Paltz (C-36-1087) ........ 12
51 Washington
210 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Washington County SA (C-36-1021) ............... 28
2 Wayne
3 Village of Sodus (C-36-1091) ................... 3
4 Yates
5 Village of Penn Yan (C-36-1022) ................ 5
6 ---------
7 Subtotal-Step I Planning ....................... $455
8 ---------
9 Grand Total Appropriation .................... $20,830
10 =========
11 By chapter 54, section 5, of the laws of 1976, as amended by chapter 55,
12 section 1, of the laws of 2003, and as supplemented by certificate
13 of transfer issued pursuant to the provisions of section 93 of the
14 state finance law as amended, for:
15 The state share of the cost of construction of water quality improve
16 ment projects, including the payment of liabilities incurred prior
17 to April 1, 1976, in accordance with the provisions of title three
18 of article fifty-one of the environmental conservation law as
19 amended for projects included in the following schedule, including
20 costs incidental and appurtenant thereto, hereinafter referred to as
21 "Water Quality Improvement Disbursements."
22 Notwithstanding the provisions of any general or special law, the
23 moneys hereby appropriated shall be available for water quality
24 improvement expenditures for eligible water quality improvement
25 projects as defined by section 51-0303 of the environmental conser-
26 vation law upon the issuance of a certificate of approval of avail-
27 ability by the director of the division of the budget.
28 The state comptroller shall at the commencement of each month certify
29 to the director of the division of the budget, the commissioner of
30 environmental conservation, the chairman of the senate finance
31 committee, and the chairman of the assembly ways and means committee
32 the amounts disbursed from this appropriation for Water Quality
33 Improvement Disbursements for the month preceding such certification
34 (01385557) ... 45,543,700 ........................... (re. $346,000)
35 project schedule
36 ADDITIONAL
37 ESTIMATED ADDITIONAL
38 ELIGIBLE ESTIMATED
39 PROJECT STATE
40 COUNTY OR CITY PROJECT COST SHARE
41 ------------------------------------------------------------------------
42 (thousands)
43 Supplements to previous appropriations:
44 Albany
45 Village of Green Island ....................... $424 $53
46 Chautauqua
47 So. Central Chautauqua Lake sewer district .... 3,592 449
48 Erie
49 Town of Grand Island .......................... 3,824 478
211 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Southtown's Sewage Treatment Agency ........... 13,664 1,708
2 Herkimer
3 Herkimer County sewer district ................ 2,136 267
4 Madison
5 City of Oneida ................................ 2,208 276
6 Monroe
7 Rochester pure waters district (project C-36-
8 745) ........................................ 16,560 1,935
9 Town of Webster ............................... 288 36
10 Nassau
11 Recharge facility, Nassau Co. sewer district
12 No. 3 ....................................... 6,224 778
13 Niagara
14 Town of Niagara ............................... 2,432 304
15 Oneida
16 Village of Sylvan Beach ....................... 1,416 177
17 City of Utica ................................. 496 62
18 Onondaga
19 Baldwinsville--
20 Seneca Knolls sewer district .................. 4,032 504
21 Oak Orchard service area ...................... 3,744 468
22 Ontario
23 City of Canandaigua ........................... 904 113
24 Putnam
25 Town of Carmel, Lake Secor sewer district
26 No. 4 ....................................... 704 88
27 Rockland
28 Rockland County sewer district No. 1 .......... 9,600 1,200
29 Sullivan
30 Town of Thompson, Village of Monticello ....... 1,208 151
31 Wayne
32 Town of Williamson ............................ 2,424 303
33 Westchester
34 Blind Brook sewer district .................... 1,368 171
35 Port Chester sewer district ................... 1,488 186
36 New York City
37 Coney Island .................................. 53,776 6,722
38 Oakwood Beach ................................. 20,864 2,608
39 Red Hook ...................................... 19,608 2,451
40 Statewide
41 Supplements to various previously scheduled
42 projects .................................... 157,864 19,171
43 ---------
44 Subtotal--Supplements ........................... $40,659
45 ---------
46 New Projects
47 Genesee
48 Town of Batavia, Sewer district No. 1 ......... $51 $7
49 Onondaga
50 Meadowbrook Trunk sewer ....................... 1,000 125
51 Statewide Engineering studies, reports and
52 designs, various projects ................... 38,584 4,764
212 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ---------
2 Subtotal--New Projects ........................ $4,896
3 ---------
4 Grand Total Appropriation ................... $45,544
5 =========
6 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
7 section 1, of the laws of 2002, and as supplemented by certificate
8 of transfer issued pursuant to the provisions of section 93 of the
9 state finance law as amended, for:
10 The state share of the cost of construction of water quality improve-
11 ment projects, including the payment of liabilities incurred prior
12 to April 1, 1975, in accordance with the provisions of title three
13 of article fifty-one of the environmental conservation law as
14 amended for projects included in the following schedule, including
15 costs incidental and appurtenant thereto, hereinafter referred to as
16 "Water Quality Improvement Disbursements."
17 Notwithstanding the provisions of any general or special law, the
18 moneys hereby appropriated shall be available for water quality
19 improvement expenditures for eligible water quality improvement
20 projects as defined by section 51-0303 of the environmental conser-
21 vation law upon the issuance of a certificate of approval of avail-
22 ability by the director of the division of the budget.
23 The state comptroller shall at the commencement of each month certify
24 to the director of the division of the budget, the commissioner of
25 environmental conservation, the chairman of the senate finance
26 committee, and the chairman of the assembly ways and means committee
27 the amounts disbursed from this appropriation for Water Quality
28 Improvement Disbursements for the month preceding such certification
29 (00320557) ... 92,201,700 ........................... (re. $460,000)
30 project schedule
31 ESTIMATED
32 ELIGIBLE ESTIMATED
33 PROJECT STATE
34 COUNTY PROJECT COST SHARE
35 ------------------------------------------------------------------------
36 (thousands)
37 Supplements to previous appropriations
38 Albany
39 Village of Altamont ............................ $315 $39
40 Town of Guilderland ............................ 1,182 148
41 Village of Green Island ........................ 130 16
42 Cattaraugus
43 Village of Franklinville ....................... 205 26
44 Village of Limestone ........................... 50 7
45 Village of Little Valley ....................... 1,594 200
46 Chautauqua
47 So. Chautauqua Lake Sewer District ............. 422 53
48 Chautauqua Utility District .................... 2,080 260
49 Village of Fredonia ............................ 2,400 300
50 Town of Hanover ................................ 770 96
213 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Village of Sherman ............................. 211 26
2 Chemung
3 Chemung County ................................. 27,770 3,471
4 Columbia
5 Town of Greenport .............................. 420 52
6 City of Hudson ................................. 24 3
7 Village of Philmont ............................ 449 57
8 Village of Valatie ............................. 161 20
9 Cortland
10 City of Cortland ............................... 64 8
11 Erie
12 Erie County Sewer District No. 4 ............... 6,352 794
13 Town of Amherst ................................ 65,184 8,148
14 Essex
15 Village of Ticonderoga ......................... 512 64
16 Franklin
17 Village of Chateaugay .......................... 28 4
18 Herkimer
19 Herkimer County Sewer District ................. 1,304 163
20 Jefferson
21 Village of Adams ............................... 490 62
22 City of Watertown .............................. 904 113
23 Lewis
24 Village of Croghan ............................. 26 3
25 Livingston
26 Village of Dansville ........................... 80 10
27 Madison
28 Cazenovia ...................................... 112 14
29 Monroe
30 City of Rochester .............................. 44,850 5,607
31 Montgomery
32 Montgomery County Sewer District No. 1 ......... 1,400 175
33 Niagara
34 Town of Newfane ................................ 670 84
35 Niagara County Sewer District No. 1 ............ 1,880 235
36 City of North Tonawanda ........................ 126 16
37 Village of Youngstown, Town of Porter .......... 376 47
38 Town of Somerset, Village of Barker ............ 184 23
39 Oneida
40 Village of Clinton, Town of Kirkland ........... 1,497 187
41 City of Sherrill ............................... 450 57
42 Village of Sylvan Beach ........................ 4,877 610
43 Onondaga
44 Clay Sewer District ............................ 3,537 442
45 Village of Jordan .............................. 94 12
46 Limestone Sewer District ....................... 10 2
47 Baldwinsville Seneca Knolls Sewer District ..... 1,992 249
48 Ontario
49 City of Canandaigua ............................ 845 106
50 Orange
51 Town of Goshen ................................. 48 6
52 Orleans
214 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Village of Albion .............................. 2,428 304
2 Oswego
3 Village of Mexico .............................. 56 7
4 Town of Minetto ................................ 98 12
5 City of Oswego ................................. 1,656 207
6 Village of Phoenix ............................. 416 52
7 Otsego
8 Village of Milford ............................. 128 16
9 Putnam
10 Town of Carmel, Lake Secor Sewer District No.
11 4 ............................................ 625 79
12 Rensselaer
13 Village of Castleton-on-Hudson ................. 177 23
14 Town of East Greenbush ......................... 390 48
15 Town of North Greenbush ........................ 240 30
16 Rockland
17 Rockland County Sewer District No. 1 ........... 6,273 784
18 St. Lawrence
19 Village of Massena ............................. 455 57
20 City of Ogdensburg ............................. 144 18
21 Saratoga
22 Saratoga County Sewer District No. 1 ........... 1,820 184
23 Village of Schuylerville ....................... 447 55
24 Town and Village of Waterford .................. 1,722 216
25 Schuyler
26 Village of Watkins Glen ........................ 520 65
27 Steuben
28 Village of Wayland ............................. 217 28
29 Suffolk
30 Village of Ocean Beach ......................... 210 26
31 Sullivan
32 Village of Monticello, Town of Thompson ........ 1,471 184
33 Town of Fallsburg .............................. 15,336 1,917
34 Village of Woodbridge .......................... 1,944 243
35 Tioga
36 Village of Owego ............................... 97 12
37 Village of Waverly ............................. 74 10
38 Tompkins
39 Village of Groton .............................. 39 5
40 Ulster
41 Town of Shawangunk ............................. 2,135 267
42 Wayne
43 Town of Marion ................................. 165 21
44 Town of Williamson ............................. 4,960 620
45 Westchester
46 Blind Brook Sewer District ..................... 7,215 902
47 Ossining Sewer District ........................ 10,221 1,278
48 Port Chester Sewer District .................... 1,800 225
49 Wyoming
50 Village of Warsaw .............................. 110 14
51 New York City
52 Coney Island ................................... 1,584 198
215 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Oakwood Beach .................................. 7,229 904
2 --------
3 Subtotal Supplements ........................... $31,026
4 New Projects
5 Albany
6 City of Albany ................................. $280 $35
7 Allegany
8 Village of Bolivar ............................. 904 113
9 Broome
10 City of Binghamton ............................. 10,952 1,330
11 Cattaraugus
12 Village of Allegany ............................ 1,560 191
13 Cayuga
14 City of Auburn ................................. 70 9
15 Village and Town of Union Springs .............. 2,118 265
16 Chautauqua
17 City of Jamestown .............................. 6,136 665
18 City of Jamestown .............................. 4,000 500
19 Village of Brocton ............................. 1,200 150
20 Chenango
21 City of Norwich ................................ 3,000 375
22 Dutchess
23 Tri-Municipal Sewer District ................... 16,840 2,105
24 Erie
25 Village of Alden ............................... 1,870 234
26 Village of Gowanda ............................. 3,017 377
27 City of Lackawanna ............................. 4,000 500
28 Southtowns ..................................... 40,335 5,042
29 Greene
30 Town of New Baltimore .......................... 830 104
31 Herkimer
32 Town of Webb ................................... 400 50
33 Livingston
34 Village of Geneseo ............................. 900 113
35 Madison
36 Village of Canastota ........................... 2,577 322
37 Monroe
38 City of Rochester, West Side ................... 152,560 19,070
39 Village of Honeoye Falls ....................... 296 37
40 Town of Victor, Town of Mendon ................. 1,240 155
41 Nassau
42 Sewer District No. 2, Bay Park ................. 150,000 18,750
43 Wantaugh Recharge Sewer District No. 3 ......... 14,803 1,850
44 Niagara
45 City of Lockport ............................... 600 75
46 Village of Wilson .............................. 1,360 170
47 Oneida
48 Starch Factory Creek ........................... 2,356 295
49 Town of Kirkland ............................... 40 5
50 Onondaga
51 Nine Mile Creek ................................ 6,700 837
52 Ontario
216 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Canandaigua Lake Sewer District ................ 2,695 337
2 Otsego
3 Village of Cooperstown ......................... 24 3
4 Oswego
5 Village of Parish .............................. 470 59
6 Orange
7 Sewer District No. 2 ........................... 800 100
8 Town of Newburgh ............................... 784 98
9 Putnam
10 Town of Putnam Valley .......................... 112 14
11 Rensselaer
12 Town of Sand Lake .............................. 2,823 353
13 Schenectady
14 Town of Niskayuna .............................. 480 60
15 Town of Rotterdam .............................. 3,968 496
16 Seneca
17 Village of Interlaken .......................... 88 11
18 Suffolk
19 Port Jefferson Sewer District .................. 9,184 1,148
20 Town of Riverhead .............................. 3,664 458
21 Sullivan
22 Village of Liberty ............................. 4,700 547
23 Town of Liberty ................................ 1,528 191
24 Ulster
25 Town of Esopus ................................. 3,000 375
26 Village of Rosendale ........................... 778 97
27 Warren
28 Village of Lake George ......................... 955 119
29 Warren County Sewer District ................... 1,760 182
30 Washington
31 Village of Cambridge ........................... 48 6
32 Westchester
33 Irvington Extension ............................ 1,552 194
34 Mamaroneck Sewer District ...................... 20,000 2,500
35 Town of North Castle, Armonk Sewer District .... 1,500 188
36 Town of Greenburgh ............................. 208 26
37 --------
38 Subtotal New Projects ............................ $61,176
39 --------
40 Grand Total Appropriations ..................... $92,202
41 ========
42 CAPITAL PROJECTS FUNDS - OTHER
43 Capital Projects Fund - EQBA (Bondable)
44 Water Resources Purpose
45 By chapter 54, section 1, of the laws of 2002:
46 For the state share of the costs of water quality improvement
47 projects, as defined in section 56-0101 of the environmental conser-
48 vation law, to implement the Long Island Sound Comprehensive Conser-
49 vation Management Plan consistent with paragraph (b) of subdivision
50 1 of section 56-0303 of the environmental conservation law, and to
217 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 implement wastewater treatment improvement projects in small upstate
2 communities (09720257) ... 5,900,500 .............. (re. $2,152,000)
3 WATER RESOURCES - PWBA (CCP)
4 CAPITAL PROJECTS FUNDS - OTHER
5 Capital Projects Fund
6 Water Resources Purpose
7 Water Quality Improvements
8 By chapter 55, section 1, of the laws of 2003:
9 For water resources purposes, shall be available for the state share
10 of the costs of water quality improvement projects, as defined in
11 section 56-0101 of the environmental conservation law, to implement
12 the Long Island Sound Comprehensive Conservation Management Plan
13 consistent with paragraph (b) of subdivision 1 of section 56-0303 of
14 the environmental conservation law, and to implement wastewater
15 treatment improvement projects in small upstate communities
16 (09650357) ... 8,168,000 .......................... (re. $1,272,000)
17 By chapter 54, section 1, of the laws of 2002:
18 For water resources purposes, shall be available for the state share
19 of the costs of water quality improvement projects, as defined in
20 section 56-0101 of the environmental conservation law, to implement
21 the Long Island Sound Comprehensive Conservation Management Plan
22 consistent with paragraph (b) of subdivision 1 of section 56-0303 of
23 the environmental conservation law, and to implement wastewater
24 treatment improvement projects in small upstate communities
25 (09650257) ... 4,900,000 .......................... (re. $1,400,000)
26 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
27 section 1, of the laws of 2002:
28 For the state share of the costs of construction of water quality
29 improvement projects, including the payment of liabilities incurred
30 prior to April 1, 1990, in accordance with the provisions of title 3
31 of article 51 of the environmental conservation law as amended, to
32 provide state matching funds for projects scheduled to receive
33 construction grants from federal fiscal years 1989 and 1990 funds,
34 including costs incidental and appurtenant thereto, hereinafter
35 referred to as "Water Quality Improvement Disbursements."
36 Notwithstanding the provisions of any general or special law, the
37 moneys hereby appropriated shall be available for water quality
38 improvement expenditures for eligible water quality improvement
39 projects as defined by section 51-0303 of the environmental conser-
40 vation law upon the issuance of a certificate of approval of avail-
41 ability by the director of the division of the budget. No such
42 certificates of approval of availability shall be issued for or
43 include funds for projects which have not received a federal grant
44 for the construction of sewage treatment related facilities.
45 Notwithstanding the provisions of any general or special law, the
46 amounts hereby appropriated shall have all disbursements reimbursed
218 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 from the Pure Waters Bond Act proceeds authorizations and are
2 contingent upon the partial repeal of existing capital projects fund
3 authorizations elsewhere in this chapter. The state comptroller
4 shall at the commencement of each month certify to the director of
5 the division of the budget, the commissioner of environmental
6 conservation, the chairman of the senate finance committee, and the
7 chairman of the assembly ways and means committee the amounts
8 disbursed from this appropriation for Water Quality Improvement
9 Disbursements for the month preceding such certification (09019057)
10 ... 4,609,600 ..................................... (re. $1,466,000)
11 By chapter 54, section 1, of the laws of 1988, as amended by chapter 55,
12 section 1, of the laws of 2003:
13 For the state share of the costs of construction of water quality
14 improvement projects, including the payment of liabilities incurred
15 prior to April 1, 1988, in accordance with the provisions of title 3
16 of article 51 of the environmental conservation law as amended, to
17 provide a reserve to supplement or fund additional phases of
18 projects previously appropriated and scheduled on or after May 12,
19 1965.
20 Notwithstanding the provisions of any general or special law, the
21 moneys hereby appropriated shall be available for water quality
22 improvement expenditures for any project scheduled in appropriation
23 bills on or after May 12, 1965.
24 Notwithstanding the provisions of any general or special law, the
25 amounts hereby appropriated shall be made available from the Pure
26 Waters Bond Act authorizations and are contingent upon the repeal of
27 existing authorizations elsewhere in this chapter.
28 Notwithstanding the provisions of any general or special law, the
29 moneys hereby appropriated shall not be made available until the
30 director of the division of the budget issues a certificate of
31 approval of availability with a schedule of approved and previously
32 authorized projects for which such funds shall be used. No such
33 certificates of approval of availability shall be issued for or
34 include funds for projects which have not received a federal grant
35 for the construction of sewage treatment related facilities. The
36 state comptroller shall at the commencement of each month certify to
37 the director of the division of the budget, the commissioner of
38 environmental conservation, the chairman of the senate finance
39 committee, and the chairman of the assembly ways and means committee
40 the amounts disbursed from this appropriation for Water Quality
41 Improvement Disbursements for the month preceding such certification
42 (09P28857) ... 11,690,000 ........................... (re. $717,000)
43 By chapter 54, section 1, of the laws of 1984, as amended by chapter 55,
44 section 1, of the laws of 2006:
45 For the state share of the costs of construction of water quality
46 improvement projects, including the payment of liabilities incurred
47 prior to April one, nineteen hundred eighty-four, in accordance with
48 the provisions of title three of article fifty-one of the environ-
49 mental conservation law as amended, for projects previously appro-
219 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 priated and scheduled on or after April one, nineteen hundred seven-
2 ty-two.
3 Notwithstanding the provisions of any general or special law, the
4 moneys hereby appropriated shall be available for water quality
5 improvement expenditures for any project scheduled in appropriation
6 bills on or after April one, nineteen hundred seventy-two.
7 Notwithstanding the provisions of any general or special law, the
8 amounts hereby appropriated shall be made available from the Pure
9 Water Bond Act authorizations and are contingent upon the repeal of
10 existing authorizations elsewhere in this chapter.
11 Notwithstanding the provisions of any general or special law, the
12 moneys hereby appropriated shall not be made available until the
13 director of the division of the budget issues a certificate of
14 approval of availability with a schedule of approved and previously
15 authorized projects for which such funds shall be used. No such
16 certificates of approval of availability shall be issued for or
17 include funds for projects which have not received a federal grant
18 for the construction of sewage treatment related facilities
19 (09178457) ... 56,869,200 ........................... (re. $913,000)
20 By chapter 79, section 14, of the laws of 1970, as amended by chapter
21 55, section 1, of the laws of 2006:
22 Notwithstanding the provisions of chapter 657 of the laws of 1982 to
23 the contrary, the sum of two hundred eighty million nine hundred
24 thirty-four thousand dollars ($280,934,000), or so much thereof as
25 may be necessary, is hereby appropriated from the Capital Projects
26 Fund to the department of environmental conservation for the payment
27 of the nonmunicipal share of the cost of construction of sewage
28 treatment works in the manner and to the extent specified in section
29 17-1903 of the Environmental Conservation Law.
30 Notwithstanding the provisions of any general or special law, no part
31 of this appropriation made hereby shall be available until a certif-
32 icate of approval of availability shall have been issued by the
33 director of the budget and a copy of such certificate filed with the
34 state comptroller, the chairman of the senate finance committee and
35 the chairman of the assembly ways and means committee.
36 Such certificate may be amended from time to time by the director of
37 the budget and a copy of each such amendment shall be filed with the
38 state comptroller, the chairman of the senate finance committee and
39 the chairman of the assembly ways and means committee (01385357) ...
40 272,873,100 ....................................... (re. $1,100,000)
41 By chapter 177, section 5, of the laws of 1965, as amended by chapter
42 55, section 1, of the laws of 2003:
43 The sum of two hundred eighty-six million three hundred thirty-four
44 thousand dollars ($286,334,000), or so much thereof as may be neces-
45 sary, is hereby appropriated from the Capital Projects Fund to the
46 department of environmental conservation for the payment of the
47 nonmunicipal share of the cost of construction of sewage treatment
48 works in the manner and to the extent specified in section 17-1903
49 of the Environmental Conservation Law.
220 12654-03-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Notwithstanding the provisions of any general or special law, no part
2 of the appropriation made hereby shall be available until a certif-
3 icate of approval of availability shall have been issued by the
4 director of the budget and a copy of such certificate filed with the
5 state comptroller, the chairman of the senate finance committee and
6 the chairman of the assembly ways and means committee. Such certif-
7 icate may be amended from time to time by the director of the budget
8 and a copy of each such amendment shall be filed with the state
9 comptroller, the chairman of the senate finance committee and the
10 chairman of the assembly ways and means committee (01385057) .......
11 278,484,000 ......................................... (re. $630,000)
221 12654-03-2
ENVIRONMENTAL FACILITIES CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Fund - Other ...... 0 343,000
3 ---------------- ----------------
4 All Funds ........................ 0 343,000
5 ================ ================
6 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Clean Water/Clean Air Implementation Fund
9 Clean Water/Clean Air Implementation Purpose
10 By chapter 54, section 1, of the laws of 2011:
11 For services and expenses including personal services and fringe bene-
12 fits necessary to implement the clean water and air quality purposes
13 of the clean water/clean air bond act in accordance with the
14 purposes included in the following project schedule (75BA11WI) .....
15 343,000 ............................................. (re. $343,000)
16 project schedule
17 PROGRAM AMOUNT
18 --------------------------------------------
19 (thousands of dollars)
20 Clean Water ............................. 61
21 Air Quality ............................ 282
22 --------------
23 Total .............................. 343
24 ==============
222 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Fund - Other ...... 37,675,000 166,306,000
6 ---------------- ----------------
7 All Funds ........................ 37,675,000 166,306,000
8 ================ ================
9 DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 7,000,000
10 --------------
11 Capital Projects Funds - Other
12 Youth Facilities Improvement Fund
13 Preparation of Plans Purpose
14 For payment of design and construction
15 management account of the centralized
16 services fund of the New York state office
17 of general services for the purpose of
18 preparation and review of plans, specifi-
19 cations, estimates, services, construction
20 management and supervision, inspection
21 studies, appraisals, surveys, testing and
22 environmental impact statements and for
23 the cost of consultant design service
24 (25GS1230) ................................... 7,000,000
25 MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP) ....... 20,675,000
26 --------------
27 Capital Projects Funds - Other
28 Capital Projects Fund
29 Preservation of Facilities Purpose
30 For alterations and improvements to youth
31 facilities, including the preparation of
32 designs, plans, specifications, and esti-
33 mates for the preservation of existing
34 facilities and programs, including liabil-
35 ities incurred prior to April 1, 2011
36 (25GM1203) ................................... 1,725,000
37 For the cost of maintaining the Tonawanda
38 Indian Community House pursuant to chapter
39 549 of the laws of 1936 (25T31203) ............. 100,000
40 Capital Projects Funds - Other
41 Youth Facilities Improvement Fund
223 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS 2012-13
1 Administration Purpose
2 For the preparation and review of plans,
3 specifications, estimates, studies,
4 inspections, appraisals and surveys, and
5 payment of personal service and nonper-
6 sonal service, including fringe benefits
7 and indirect costs related to the adminis-
8 tration and security of capital projects
9 provided by the office of children and
10 family services for new and reappropriated
11 projects (25ST1250) ............................ 850,000
12 Capital Projects Funds - Other
13 Youth Facilities Improvement Fund
14 Environmental Protection or Improvements Purpose
15 For payment of the cost of construction,
16 reconstruction and improvements, including
17 the preparation of designs, plans, spec-
18 ifications and estimates for environmental
19 protection or improvements at various
20 youth facilities, including liabilities
21 incurred prior to April 1, 2011 (25EN1206) ... 5,000,000
22 Capital Projects Funds - Other
23 Youth Facilities Improvement Fund
24 Health and Safety Purpose
25 For payment of the cost of construction,
26 reconstruction and improvements, including
27 the preparation of designs, plans, spec-
28 ifications and estimates, for health and
29 safety improvements to existing youth
30 facilities and programs, including liabil-
31 ities incurred prior to April 1, 2011
32 (25011201) ................................... 6,000,000
33 Capital Projects Funds - Other
34 Youth Facilities Improvement Fund
35 Preservation of Facilities Purpose
36 For payment of the cost of construction,
37 reconstruction and improvements, including
38 the preparation of designs, plans, spec-
39 ifications, and estimates for the preser-
40 vation of existing facilities and
41 programs, including liabilities incurred
42 prior to April 1, 2011 (25031203) ............ 7,000,000
224 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS 2012-13
1 PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP) ................. 10,000,000
2 --------------
3 Capital Projects Funds - Other
4 Youth Facilities Improvement Fund
5 Program Improvement or Program Change Purpose
6 For payment of the cost of construction,
7 reconstruction, security and other
8 improvements, including the preparation of
9 designs, plans, specifications and esti-
10 mates related to improvements or changes
11 to existing facilities or programs,
12 including liabilities incurred prior to
13 April 1, 2011 (25081208) .................... 10,000,000
225 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 DESIGN AND CONSTRUCTION SUPERVISION (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Youth Facilities Improvement Fund
4 Preparation of Plans Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 For payment of design and construction management account of the
7 centralized services fund of the New York state office of general
8 services for the purpose of preparation and review of plans, spec-
9 ifications, estimates, services, construction management and super-
10 vision, inspection studies, appraisals, surveys, testing and envi-
11 ronmental impact statements and for the cost of consultant design
12 service (25GS1130) ... 7,000,000 .................. (re. $7,000,000)
13 By chapter 53, section 1, of the laws of 2010:
14 For payment of design and construction management account of the
15 centralized services fund of the New York state office of general
16 services for the purpose of preparation and review of plans, spec-
17 ifications, estimates, services, construction management and super-
18 vision, inspection studies, appraisals, surveys, testing and envi-
19 ronmental impact statements and for the cost of consultant design
20 service (25GS1030) ... 7,000,000 .................. (re. $7,000,000)
21 By chapter 53, section 1, of the laws of 2009:
22 For payment of design and construction management account of the
23 centralized services fund of the New York state office of general
24 services for the purpose of preparation and review of plans, spec-
25 ifications, estimates, services, construction management and super-
26 vision, inspection studies, appraisals, surveys, testing and envi-
27 ronmental impact statements and for the cost of consultant design
28 service (25GS0930) ... 7,000,000 .................. (re. $3,550,000)
29 By chapter 53, section 1, of the laws of 2008:
30 For payment of design and construction management account of the
31 centralized services fund of the New York state office of general
32 services for the purpose of preparation and review of plans, spec-
33 ifications, estimates, services, construction management and super-
34 vision, inspection studies, appraisals, surveys, testing and envi-
35 ronmental impact statements and for the cost of consultant design
36 service (25GS0830) ... 7,000,000 .................... (re. $979,000)
37 By chapter 53, section 1, of the laws of 2007:
38 For payment of design and construction management account of the
39 centralized services fund of the New York state office of general
40 services for the purpose of preparation and review of plans, spec-
41 ifications, estimates, services, construction management and super-
42 vision, inspection studies, appraisals, surveys, testing and envi-
43 ronmental impact statements and for the cost of consultant design
44 service (25GS0730) ... 7,000,000 .................... (re. $430,000)
226 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 53, section 1, of the laws of 2006:
2 For payment of design and construction management account of the
3 centralized services fund of the New York state office of general
4 services for the purpose of preparation and review of plan, specifi-
5 cations, estimates, services, construction management and super-
6 vision, inspection studies, appraisals, surveys, testing and envi-
7 ronmental impact statements and for the cost of consultant design
8 service (25GS0630) ... 7,000,000 .................... (re. $160,000)
9 MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP)
10 CAPITAL PROJECTS FUNDS - OTHER
11 Capital Projects Fund
12 Preservation of Facilities Purpose
13 By chapter 54, section 1, of the laws of 2011:
14 For alterations and improvements to youth facilities, including the
15 preparation of designs, plans, specifications, and estimates for the
16 preservation of existing facilities and programs, including liabil-
17 ities incurred prior to April 1, 2011 (25GM1103) ...................
18 1,725,000 ......................................... (re. $1,459,000)
19 For the cost of maintaining the Tonawanda Indian Community House
20 pursuant to chapter 549 of the laws of 1936 (25T31103) .............
21 100,000 .............................................. (re. $67,000)
22 By chapter 53, section 1, of the laws of 2010:
23 For alterations and improvements to youth facilities, including the
24 preparation of designs, plans, specifications, and estimates for the
25 preservation of existing facilities and programs, including liabil-
26 ities incurred prior to April 1, 2010 (25GM1003) ...................
27 1,725,000 ......................................... (re. $1,725,000)
28 For the cost of maintaining the Tonawanda Indian Community House
29 pursuant to chapter 549 of the laws of 1936 (25T31003) .............
30 100,000 ............................................. (re. $100,000)
31 By chapter 53, section 1, of the laws of 2009:
32 For alterations and improvements to youth facilities, including the
33 preparation of designs, plans, specifications, and estimates for the
34 preservation of existing facilities and programs, including liabil-
35 ities incurred prior to April 1, 2009 (25GM0903) ...................
36 1,500,000 ......................................... (re. $1,500,000)
37 For the cost of maintaining the Tonawanda Indian Community House
38 pursuant to chapter 549 of the laws of 1936 (25T30903) .............
39 325,000 ............................................. (re. $325,000)
40 By chapter 53, section 1, of the laws of 2008:
41 For alterations and improvements to youth facilities, including the
42 preparation of designs, plans, specifications, and estimates for the
43 preservation of existing facilities and programs, including liabil-
44 ities incurred prior to April 1, 2008 (25GM0803) ...................
45 1,500,000 ......................................... (re. $1,500,000)
227 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the cost of maintaining the Tonawanda Indian Community House
2 pursuant to chapter 549 of the laws of 1936 (25T30803) .............
3 325,000 ............................................. (re. $325,000)
4 By chapter 53, section 1, of the laws of 2007:
5 For alterations and improvements to youth facilities, including the
6 preparation of designs, plans, specifications, and estimates for the
7 preservation of existing facilities and programs, including liabil-
8 ities incurred prior to April 1, 2007 (25GM0703) ...................
9 1,500,000 ......................................... (re. $1,500,000)
10 For the cost of maintaining the Tonawanda Indian Community House
11 pursuant to chapter 549 of the laws of 1936 (25T30703) .............
12 325,000 ............................................. (re. $325,000)
13 By chapter 53, section 1, of the laws of 2006:
14 For alterations and improvements to youth facilities, including the
15 preparation of designs, plans, specifications, and estimates for the
16 preservation of existing facilities and programs, including liabil-
17 ities incurred prior to April 1, 2006 (25GM0603) ...................
18 1,500,000 ........................................... (re. $211,000)
19 For the cost of maintaining the Tonawanda Indian Community House
20 pursuant to chapter 549 of the laws of 1936 (25T30603) .............
21 325,000 ............................................. (re. $236,000)
22 By chapter 53, section 1, of the laws of 2005:
23 For alterations and improvements to youth facilities, including the
24 preparation of designs, plans, specifications, and estimates for the
25 preservation of existing facilities and programs, including liabil-
26 ities incurred prior to April 1, 2005 (25GM0503) ...................
27 1,000,000 ........................................... (re. $139,000)
28 By chapter 53, section 1, of the laws of 2004:
29 For the cost of maintaining the Tonawanda Indian Community House
30 pursuant to chapter 549 of the laws of 1936 (25T30403) .............
31 325,000 .............................................. (re. $98,000)
32 By chapter 53, section 1, of the laws of 2003:
33 For the cost of maintaining the Tonawanda Indian Community House
34 pursuant to chapter 549 of the laws of 1936 (25T30303) .............
35 1,930,000 ........................................... (re. $884,000)
36 By chapter 53, section 1, of the laws of 2002:
37 For the cost of maintaining the Tonawanda Indian Community House
38 pursuant to chapter 549 of the laws of 1936 (25T30203) .............
39 935,000 ............................................. (re. $152,000)
40 CAPITAL PROJECTS FUNDS - OTHER
41 Youth Facilities Improvement Fund
42 Administration Purpose
43 By chapter 54, section 1, of the laws of 2011:
228 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the preparation and review of plans, specifications, estimates,
2 studies, inspections, appraisals and surveys, and payment of
3 personal service and nonpersonal service, including fringe benefits
4 and indirect costs related to the administration and security of
5 capital projects provided by the office of children and family
6 services for new and reappropriated projects (25ST1150) ............
7 850,000 ............................................. (re. $850,000)
8 CAPITAL PROJECTS FUNDS - OTHER
9 Youth Facilities Improvement Fund
10 Environmental Protection or Improvements Purpose
11 By chapter 54, section 1, of the laws of 2011:
12 For payment of the cost of construction, reconstruction and improve-
13 ments, including the preparation of designs, plans, specifications
14 and estimates for environmental protection or improvements at vari-
15 ous youth facilities, including liabilities incurred prior to April
16 1, 2011 (25EN1106) ... 5,000,000 .................. (re. $5,000,000)
17 By chapter 53, section 1, of the laws of 2010:
18 For payment of the cost of construction, reconstruction and improve-
19 ments, including the preparation of designs, plans, specifications
20 and estimates for environmental protection or improvements at vari-
21 ous youth facilities, including liabilities incurred prior to April
22 1, 2010 (25EN1006) ... 5,000,000 .................. (re. $5,000,000)
23 By chapter 53, section 1, of the laws of 2009:
24 For payment of the cost of construction, reconstruction and improve-
25 ments, including the preparation of designs, plans, specifications
26 and estimates for environmental protection or improvements at vari-
27 ous youth facilities, including liabilities incurred prior to April
28 1, 2009 (25EN0906) ... 4,000,000 .................. (re. $4,000,000)
29 By chapter 53, section 1, of the laws of 2008:
30 For payment of the cost of construction, reconstruction and improve-
31 ments, including the preparation of designs, plans, specifications
32 and estimates for environmental protection or improvements at vari-
33 ous youth facilities, including liabilities incurred prior to April
34 1, 2008 (25EN0806) ... 4,000,000 .................. (re. $4,000,000)
35 By chapter 53, section 1, of the laws of 2007:
36 For payment of the cost of construction, reconstruction and improve-
37 ments, including the preparation of designs, plans, specifications
38 and estimates for environmental protection or improvements at vari-
39 ous youth facilities, including liabilities incurred prior to April
40 1, 2007 (25EN0706) ... 4,000,000 .................. (re. $4,000,000)
41 By chapter 53, section 1, of the laws of 2006:
42 For payment of the cost of construction, reconstruction and improve-
43 ments, including the preparation of designs, plans, specifications
44 and estimates for environmental protection or improvements at vari-
229 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ous youth facilities, including liabilities incurred prior to April
2 1, 2006 (25EN0606) ... 4,000,000 .................. (re. $1,370,000)
3 By chapter 53, section 1, of the laws of 2005:
4 For payment of the cost of construction, reconstruction and improve-
5 ments, including the preparation of designs, plans, specifications
6 and estimates for environmental protection or improvements at vari-
7 ous youth facilities, including liabilities incurred prior to April
8 1, 2005 (25EN0506) ... 4,000,000 .................. (re. $2,147,000)
9 By chapter 53, section 1, of the laws of 2004:
10 For payment of the cost of construction, reconstruction and improve-
11 ments, including the preparation of designs, plans, specifications
12 and estimates for environmental protection or improvements at vari-
13 ous youth facilities, including liabilities incurred prior to April
14 1, 2004 (25EN0406) ... 4,100,000 .................. (re. $2,032,000)
15 By chapter 53, section 1, of the laws of 2003:
16 For payment of the cost of construction, reconstruction and improve-
17 ments, including the preparation of designs, plans, specifications
18 and estimates for environmental protection or improvements at vari-
19 ous youth facilities, including liabilities incurred prior to April
20 1, 2003 (25EN0306) ... 4,000,000 .................. (re. $1,727,000)
21 By chapter 53, section 1, of the laws of 2001:
22 For payment of the cost of construction, reconstruction and improve-
23 ments, including the preparation of designs, plans, specifications
24 and estimates for environmental protection or improvements at vari-
25 ous youth facilities, including liabilities incurred prior to April
26 1, 2001 (25EN0106) ... 2,650,000 .................... (re. $204,000)
27 CAPITAL PROJECTS FUNDS - OTHER
28 Youth Facilities Improvement Fund
29 Health and Safety Purpose
30 By chapter 54, section 1, of the laws of 2011:
31 For payment of the cost of construction, reconstruction and improve-
32 ments, including the preparation of designs, plans, specifications
33 and estimates, for health and safety improvements to existing youth
34 facilities and programs, including liabilities incurred prior to
35 April 1, 2011 (25011101) ... 6,000,000 ............ (re. $6,000,000)
36 By chapter 53, section 1, of the laws of 2010:
37 For payment of the cost of construction, reconstruction and improve-
38 ments, including the preparation of designs, plans, specifications
39 and estimates, for health and safety improvements to existing youth
40 facilities and programs, including liabilities incurred prior to
41 April 1, 2010 (25011001) ... 6,000,000 ............ (re. $6,000,000)
42 By chapter 53, section 1, of the laws of 2009:
230 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For payment of the cost of construction, reconstruction and improve-
2 ments, including the preparation of designs, plans, specifications
3 and estimates, for health and safety improvements to existing youth
4 facilities and programs, including liabilities incurred prior to
5 April 1, 2009 (25010901) ... 5,000,000 ............ (re. $5,000,000)
6 By chapter 53, section 1, of the laws of 2008:
7 For payment of the cost of construction, reconstruction and improve-
8 ments, including the preparation of designs, plans, specifications
9 and estimates, for health and safety improvements to existing youth
10 facilities and programs, including liabilities incurred prior to
11 April 1, 2008 (25010801) ... 5,000,000 ............ (re. $5,000,000)
12 By chapter 53, section 1, of the laws of 2007:
13 For payment of the cost of construction, reconstruction and improve-
14 ments, including the preparation of designs, plans, specifications
15 and estimates, for health and safety improvements to existing youth
16 facilities and programs, including liabilities incurred prior to
17 April 1, 2007 (25010701) ... 5,000,000 ............ (re. $3,669,000)
18 By chapter 53, section 1, of the laws of 2006:
19 For payment of the cost of construction, reconstruction and improve-
20 ments, including the preparation of designs, plans, specifications
21 and estimates, for health and safety improvements to existing youth
22 facilities and programs, including liabilities incurred prior to
23 April 1, 2006 (25010601) ... 5,000,000 ............ (re. $1,874,000)
24 By chapter 53, section 1, of the laws of 2005:
25 For payment of the cost of construction, reconstruction and improve-
26 ments, including the preparation of designs, plans, specifications
27 and estimates, for health and safety improvements to existing youth
28 facilities and programs, including liabilities incurred prior to
29 April 1, 2005 (25010501) ... 6,000,000 ............ (re. $1,361,000)
30 By chapter 53, section 1, of the laws of 2004:
31 For payment of the cost of construction, reconstruction and improve-
32 ments, including the preparation of designs, plans, specifications
33 and estimates, for health and safety improvements to existing youth
34 facilities and programs, including liabilities incurred prior to
35 April 1, 2004 (25010401) ... 4,600,000 ............ (re. $1,156,000)
36 By chapter 53, section 1, of the laws of 2003:
37 For payment of the cost of construction, reconstruction and improve-
38 ments, including the preparation of designs, plans, specifications
39 and estimates, for health and safety improvements to existing youth
40 facilities and programs, including liabilities incurred prior to
41 April 1, 2003 (25010301) ... 3,000,000 .............. (re. $727,000)
42 By chapter 53, section 1, of the laws of 2002:
43 For payment of the cost of construction, reconstruction and improve-
44 ments, including the preparation of designs, plans, specifications
231 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and estimates, for health and safety improvements to existing youth
2 facilities and programs, including liabilities incurred prior to
3 April 1, 2002 (25010201) ... 2,000,000 .............. (re. $191,000)
4 For payment of the cost of construction, reconstruction and improve-
5 ments, including the preparation of designs, plans, specifications
6 and estimates, for health and safety improvements to existing youth
7 facilities and programs, including liabilities incurred prior to
8 April 1, 2002 (25A10201) ... 2,200,000 .............. (re. $235,000)
9 By chapter 53, section 1, of the laws of 2001:
10 For payment of the cost of construction, reconstruction and improve-
11 ments, including the preparation of designs, plans, specifications
12 and estimates, for health and safety improvements to existing youth
13 facilities and programs, including liabilities incurred prior to
14 April 1, 2001 (25010101) ... 2,000,000 ............... (re. $74,000)
15 CAPITAL PROJECTS FUNDS - OTHER
16 Youth Facilities Improvement Fund
17 Preservation of Facilities Purpose
18 By chapter 54, section 1, of the laws of 2011:
19 For payment of the cost of construction, reconstruction and improve-
20 ments, including the preparation of designs, plans, specifications,
21 and estimates for the preservation of existing facilities and
22 programs, including liabilities incurred prior to April 1, 2011
23 (25031103) ... 7,000,000 .......................... (re. $6,620,000)
24 By chapter 53, section 1, of the laws of 2010:
25 For payment of the cost of construction, reconstruction and improve-
26 ments, including the preparation of designs, plans, specifications,
27 and estimates for the preservation of existing facilities and
28 programs, including liabilities incurred prior to April 1, 2010
29 (25031003) ... 7,000,000 .......................... (re. $7,000,000)
30 By chapter 53, section 1, of the laws of 2009:
31 For payment of the cost of construction, reconstruction and improve-
32 ments, including the preparation of designs, plans, specifications,
33 and estimates for the preservation of existing facilities and
34 programs, including liabilities incurred prior to April 1, 2009
35 (25030903) ... 6,000,000 .......................... (re. $5,232,000)
36 By chapter 53, section 1, of the laws of 2008:
37 For payment of the cost of construction, reconstruction and improve-
38 ments, including the preparation of designs, plans, specifications,
39 and estimates for the preservation of existing facilities and
40 programs, including liabilities incurred prior to April 1, 2008
41 (25030803) ... 6,000,000 .......................... (re. $1,637,000)
42 By chapter 53, section 1, of the laws of 2007:
43 For payment of the cost of construction, reconstruction and improve-
44 ments, including the preparation of designs, plans, specifications,
232 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and estimates for the preservation of existing facilities and
2 programs, including liabilities incurred prior to April 1, 2007
3 (25030703) ... 6,000,000 .......................... (re. $1,911,000)
4 By chapter 53, section 1, of the laws of 2006:
5 For payment of the cost of construction, reconstruction and improve-
6 ments, including the preparation of designs, plans, specifications,
7 and estimates for the preservation of existing facilities and
8 programs, including liabilities incurred prior to April 1, 2006
9 (25030603) ... 6,000,000 .......................... (re. $1,939,000)
10 By chapter 53, section 1, of the laws of 2004:
11 For payment of the cost of construction, reconstruction and improve-
12 ments, including the preparation of designs, plans, specifications,
13 and estimates for the preservation of existing facilities and
14 programs, including liabilities incurred prior to April 1, 2004
15 (25030403) ... 5,000,000 ............................ (re. $384,000)
16 By chapter 53, section 1, of the laws of 2003:
17 For payment of the cost of construction, reconstruction and improve-
18 ments, including the preparation of designs, plans, specifications,
19 and estimates for the preservation of existing facilities and
20 programs, including liabilities incurred prior to April 1, 2003
21 (25030303) ... 4,000,000 ............................ (re. $845,000)
22 By chapter 53, section 1, of the laws of 2002:
23 For payment of the cost of construction, reconstruction and improve-
24 ments, including the preparation of designs, plans, specifications,
25 and estimates for the preservation of existing facilities and
26 programs, including liabilities incurred prior to April 1, 2002
27 (25030203) ... 2,000,000 ............................ (re. $365,000)
28 PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP)
29 CAPITAL PROJECTS FUNDS - OTHER
30 Youth Facilities Improvement Fund
31 Program Improvement or Program Change Purpose
32 By chapter 54, section 1, of the laws of 2011:
33 For payment of the cost of construction, reconstruction, security and
34 other improvements, including the preparation of designs, plans,
35 specifications and estimates related to improvements or changes to
36 existing facilities or programs, including liabilities incurred
37 prior to April 1, 2011 (25081108) ... 10,000,000 .. (re. $9,805,000)
38 By chapter 53, section 1, of the laws of 2010:
39 For payment of the cost of construction, reconstruction, security and
40 other improvements, including the preparation of designs, plans,
41 specifications and estimates related to improvements or changes to
42 existing facilities or programs, including liabilities incurred
233 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 prior to April 1, 2010 (25081008) ..................................
2 10,000,000 ....................................... (re. $10,000,000)
3 By chapter 53, section 1, of the laws of 2009:
4 For payment of the cost of construction, reconstruction, security and
5 other improvements, including the preparation of designs, plans,
6 specifications and estimates related to improvements or changes to
7 existing facilities or programs, including liabilities incurred
8 prior to April 1, 2009 (25080908) ..................................
9 13,000,000 ....................................... (re. $13,000,000)
10 By chapter 53, section 1, of the laws of 2008:
11 For payment of the cost of construction, reconstruction, security and
12 other improvements, including the preparation of designs, plans,
13 specifications and estimates related to improvements or changes to
14 existing facilities or programs, including liabilities incurred
15 prior to April 1, 2008 (25A80808) ..................................
16 13,840,000 ....................................... (re. $11,676,000)
17 By chapter 53, section 1, of the laws of 2007:
18 For payment of the cost of construction, reconstruction, security and
19 other improvements, including the preparation of designs, plans,
20 specifications and estimates related to improvements or changes to
21 existing facilities or programs, including liabilities incurred
22 prior to April 1, 2007 (25080708) ... 13,840,000 .. (re. $2,852,000)
23 By chapter 53, section 1, of the laws of 2006:
24 For payment of the cost of construction, reconstruction, security and
25 other improvements, including the preparation of designs, plans,
26 specifications and estimates related to improvements or changes to
27 existing facilities or programs, including liabilities incurred
28 prior to April 1, 2006 (25A80608) ... 8,000,000 ..... (re. $684,000)
29 By chapter 53, section 1, of the laws of 2005:
30 For payment of the cost of construction, reconstruction and improv-
31 ments, including the preparation of designs, plans, specifications,
32 and estimates related to improvements or changes to existing facili-
33 ties or programs, including liabilities incurred prior to April 1,
34 2005 (25A80508) ... 2,000,000 ....................... (re. $101,000)
35 By chapter 53, section 1, of the laws of 2003:
36 For payment of the cost of construction, reconstruction and improve-
37 ments, including the preparation of designs, plans, specifications,
38 and estimates related to improvements or changes to existing facili-
39 ties or programs, including liabilities incurred prior to April 1,
40 2003 (25080308) ... 2,100,000 ....................... (re. $973,000)
234 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 30,000,000 92,352,000
6 ---------------- ----------------
7 All Funds ........................ 30,000,000 92,352,000
8 ================ ================
9 SUPPORTED HOUSING PROGRAM (CCP) ............................. 30,000,000
10 --------------
11 Capital Projects Funds - Other
12 Housing Program Fund
13 Homeless Housing Grants Purpose
14 For services and expenses, including the
15 payments on contracts executed prior to
16 April 1, 2011, related to implementing the
17 provisions of the homeless housing and
18 assistance program in accordance with
19 title 1 of article 2-A of the social
20 services law, including costs incurred
21 through individual or joint contracts with
22 any entity where such contract will result
23 in expedited homeless project development,
24 and including, without deposit to the
25 homeless housing and assistance account,
26 payments to any entity for technical
27 assistance required to approve contracts.
28 Notwithstanding any inconsistent provision
29 of law, up to two percent of the appropri-
30 ation for any fiscal year may be used to
31 pay for technical assistance in support of
32 project development and operation, support
33 services development, architecture and
34 engineering, legal services and financial
35 services and may be provided by individ-
36 uals and not-for-profit or business corpo-
37 rations. No funds shall be expended from
38 this appropriation until the director of
39 the budget has approved a financial plan
40 submitted by the office of temporary and
41 disability assistance on behalf of the
42 homeless housing assistance program in
43 such detail as required by the budget
44 director (270312G5) ......................... 25,000,000
45 For the development of permanent, emergency
46 and transitional housing for persons with
235 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS 2012-13
1 AIDS in accordance with article 2-A of the
2 social services law; provided, however,
3 that if an insufficient number of viable
4 proposals for persons with AIDS are
5 received, the balance of funding can be
6 used for the development of permanent,
7 emergency and transitional housing for
8 other priority need populations as deter-
9 mined by the commissioner of the office of
10 temporary and disability assistance and
11 approved by the director of the budget.
12 Notwithstanding any inconsistent provision
13 of law, up to two percent of the appropri-
14 ation for any fiscal year may be used to
15 pay for technical assistance in support of
16 project development and operation, support
17 services development, architecture and
18 engineering, legal services and financial
19 services and may be provided by individ-
20 uals and not-for-profit or business corpo-
21 rations (270812G5) ........................... 5,000,000
236 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 SUPPORTED HOUSING PROGRAM (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Housing Program Fund
4 Homeless Housing Grants Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 For services and expenses, including the payments on contracts
7 executed prior to April 1, 2011, related to implementing the
8 provisions of the homeless housing and assistance program in accord-
9 ance with title 1 of article 2-A of the social services law, includ-
10 ing costs incurred through individual or joint contracts with any
11 entity where such contract will result in expedited homeless project
12 development, and including, without deposit to the homeless housing
13 and assistance account, payments to any entity for technical assist-
14 ance required to approve contracts. Notwithstanding any inconsistent
15 provision of law, up to two percent of the appropriation for any
16 fiscal year may be used to pay for technical assistance in support
17 of project development and operation, support services development,
18 architecture and engineering, legal services and financial services
19 and may be provided by individuals and not-for-profit or business
20 corporations. No funds shall be expended from this appropriation
21 until the director of the budget has approved a financial plan
22 submitted by the office of temporary and disability assistance on
23 behalf of the homeless housing assistance program in such detail as
24 required by the budget director (270311G5) .........................
25 25,000,000 ....................................... (re. $23,482,000)
26 For the development of permanent, emergency and transitional housing
27 for persons with AIDS in accordance with article 2-A of the social
28 services law; provided, however, that if an insufficient number of
29 viable proposals for persons with AIDS are received, the balance of
30 funding can be used for the development of permanent, emergency and
31 transitional housing for other priority need populations as deter-
32 mined by the commissioner of the office of temporary and disability
33 assistance and approved by the director of the budget. Notwithstand-
34 ing any inconsistent provision of law, up to two percent of the
35 appropriation for any fiscal year may be used to pay for technical
36 assistance in support of project development and operation, support
37 services development, architecture and engineering, legal services
38 and financial services and may be provided by individuals and not-
39 for-profit or business corporations (270811G5) .....................
40 5,000,000 ......................................... (re. $5,000,000)
41 By chapter 53, section 1, of the laws of 2010:
42 For services and expenses, including the payments on contracts
43 executed prior to April 1, 2010, related to implementing the
44 provisions of the homeless housing and assistance program in accord-
45 ance with title 1 of article 2-A of the social services law, includ-
46 ing costs incurred through individual or joint contracts with any
47 entity where such contract will result in expedited homeless project
48 development, and including, without deposit to the homeless housing
237 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and assistance account, payments to any entity for technical assist-
2 ance required to approve contracts. Notwithstanding any inconsistent
3 provision of law, up to two percent of the appropriation for any
4 fiscal year may be used to pay for technical assistance in support
5 of project development and operation, support services development,
6 architecture and engineering, legal services and financial services
7 and may be provided by individuals and not-for-profit or business
8 corporations. No funds shall be expended from this appropriation
9 until the director of the budget has approved a financial plan
10 submitted by the office of temporary and disability assistance on
11 behalf of the homeless housing assistance program in such detail as
12 required by the budget director (270310G5) .........................
13 25,000,000 ....................................... (re. $23,055,000)
14 For the development of permanent, emergency and transitional housing
15 for persons with AIDS in accordance with article 2-A of the social
16 services law; provided, however, that if an insufficient number of
17 viable proposals for persons with AIDS are received, the balance of
18 funding can be used for the development of permanent, emergency and
19 transitional housing for other priority need populations as deter-
20 mined by the commissioner of the office of temporary and disability
21 assistance and approved by the director of the budget. Notwithstand-
22 ing any inconsistent provision of law, up to two percent of the
23 appropriation for any fiscal year may be used to pay for technical
24 assistance in support of project development and operation, support
25 services development, architecture and engineering, legal services
26 and financial services and may be provided by individuals and not-
27 for-profit or business corporations (270810G5) .....................
28 5,000,000 ......................................... (re. $5,000,000)
29 By chapter 53, section 1, of the laws of 2009:
30 For services and expenses, including the payments on contracts
31 executed prior to April 1, 2009, related to implementing the
32 provisions of the homeless housing and assistance program in accord-
33 ance with title 1 of article 2-A of the social services law, includ-
34 ing costs incurred through individual or joint contracts with any
35 entity where such contract will result in expedited homeless project
36 development, and including, without deposit to the homeless housing
37 and assistance account, payments to any entity for technical assist-
38 ance required to approve contracts. Notwithstanding any inconsistent
39 provision of law, up to two percent of the appropriation for any
40 fiscal year may be used to pay for technical assistance in support
41 of project development and operation, support services development,
42 architecture and engineering, legal services and financial services
43 and may be provided by individuals and not-for-profit or business
44 corporations. No funds shall be expended from this appropriation
45 until the director of the budget has approved a financial plan
46 submitted by the office of temporary and disability assistance on
47 behalf of the homeless housing assistance program in such detail as
48 required by the budget director (270309G5) .........................
49 25,000,000 ....................................... (re. $23,159,000)
238 12654-03-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the development of permanent, emergency and transitional housing
2 for persons with AIDS in accordance with article 2-A of the social
3 services law; provided, however, that if an insufficient number of
4 viable proposals for persons with AIDS are received, the balance of
5 funding can be used for the development of permanent, emergency and
6 transitional housing for other priority need populations as deter-
7 mined by the commissioner of the office of temporary and disability
8 assistance and approved by the director of the budget. Notwithstand-
9 ing any inconsistent provision of law, up to two percent of the
10 appropriation for any fiscal year may be used to pay for technical
11 assistance in support of project development and operation, support
12 services development, architecture and engineering, legal services
13 and financial services and may be provided by individuals and not-
14 for-profit or business corporations (270809G5) .....................
15 5,000,000 ......................................... (re. $5,000,000)
16 By chapter 53, section 1, of the laws of 2008:
17 For services and expenses, including the payments on contracts
18 executed prior to April 1, 2008, related to implementing the
19 provisions of the homeless housing and assistance program in accord-
20 ance with title 1 of article 2-A of the social services law, includ-
21 ing costs incurred through individual or joint contracts with any
22 entity where such contract will result in expedited homeless project
23 development, and including, without deposit to the homeless housing
24 and assistance account, payments to any entity for technical assist-
25 ance required to approve contracts. Notwithstanding any inconsistent
26 provision of law, up to two percent of the appropriation for any
27 fiscal year may be used to pay for technical assistance in support
28 of project development and operation, support services development,
29 architecture and engineering, legal services and financial services
30 and may be provided by individuals and not-for-profit or business
31 corporations. No funds shall be expended from this appropriation
32 until the director of the budget has approved a financial plan
33 submitted by the office of temporary and disability assistance on
34 behalf of the homeless housing assistance program in such detail as
35 required by the budget director (270308G5) .........................
36 25,000,000 ........................................ (re. $7,656,000)
239 12654-03-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 82,000,000 368,269,000
6 ---------------- ----------------
7 All Funds ........................ 82,000,000 368,269,000
8 ================ ================
9 DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 4,375,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Preparation of Plans Purpose
14 For payment to the design and construction
15 management account of the centralized
16 services fund of the New York state office
17 of general services for the purpose of
18 preparation and review of plans, specifi-
19 cations, estimates, services, construction
20 management and supervision, inspection,
21 studies, appraisals, surveys, testing and
22 environmental impact statements, value
23 engineering, life cycle costing, or, for
24 the costs of consultant services to
25 perform said purposes to be used for the
26 rehabilitation, erection, construction,
27 reconstruction, alteration, or improvement
28 of new or existing facilities or programs,
29 including the payment of liabilities
30 incurred prior to April 1, 2012 (05061230) ... 4,375,000
31 MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES
32 (CCP) ..................................................... 77,625,000
33 --------------
34 Capital Projects Funds - Other
35 Capital Projects Fund
36 Energy Conservation Purpose
37 For the payment of the costs of energy
38 conservation projects for existing facili-
39 ties including the payment of liabilities
40 incurred prior to April 1, 2012 (05061205)
41 .............................................. 5,000,000
42 Capital Projects Funds - Other
43 Capital Projects Fund
240 12654-03-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2012-13
1 Health and Safety Purpose
2 For payment of the cost of demolition,
3 alterations and improvements for health
4 and safety to existing facilities, includ-
5 ing the payment of liabilities incurred
6 prior to April 1, 2012 (05061201) ........... 17,279,000
7 Capital Projects Funds - Other
8 Capital Projects Fund
9 Preservation of Facilities Purpose
10 For payment of the cost of alterations and
11 improvements and minor rehabilitation and
12 improvements for the preservation of
13 existing facilities, including the payment
14 of liabilities incurred prior to April 1,
15 2012 (05061203) ............................. 13,096,000
16 For payment of the costs of alterations,
17 improvements and rehabilitation for the
18 preservation of the state Capitol Building
19 (05CR1203) ..................................... 250,000
20 For payment of the costs of alterations,
21 improvements and rehabilitation for the
22 preservation of various facilities
23 throughout the State, including the
24 payment of liabilities incurred prior to
25 April 1, 2012 (05NR1203) .................... 26,000,000
26 Capital Projects Funds - Other
27 Capital Projects Fund
28 Preventive Maintenance Purpose
29 For preventive maintenance on state facili-
30 ties including personal services, non-per-
31 sonal services, fringe benefits and the
32 contractual services provided by private
33 firms, including the payment of liabil-
34 ities incurred prior to April 1, 2012
35 (050912PM) .................................. 16,000,000
241 12654-03-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 DESIGN AND CONSTRUCTION SUPERVISION (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Preparation of Plans Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 For payment to the design and construction management account of the
7 centralized services fund of the New York state office of general
8 services for the purpose of preparation and review of plans, spec-
9 ifications, estimates, services, construction management and super-
10 vision, inspection, studies, appraisals, surveys, testing and envi-
11 ronmental impact statements, value engineering, life cycle costing,
12 or, for the costs of consultant services to perform said purposes to
13 be used for the rehabilitation, erection, construction, recon-
14 struction, alteration, or improvement of new or existing facilities
15 or programs, including the payment of liabilities incurred prior to
16 April 1, 2011 (05061130) ... 13,166,000 .......... (re. $13,166,000)
17 By chapter 50, section 1, of the laws of 2010:
18 For payment to the design and construction management account of the
19 centralized services fund of the New York state office of general
20 services for the purpose of preparation and review of plans, spec-
21 ifications, estimates, services, construction management and super-
22 vision, inspection, studies, appraisals, surveys, testing and envi-
23 ronmental impact statements, value engineering, life cycle costing,
24 or, for the costs of consultant services to perform said purposes to
25 be used for the rehabilitation, erection, construction, recon-
26 struction, alteration, or improvement of new or existing facilities
27 or programs, including the payment of liabilities incurred prior to
28 April 1, 2010 (05061030) ... 12,766,000 .......... (re. $12,766,000)
29 By chapter 50, section 1, of the laws of 2009:
30 For payment to the design and construction management account of the
31 centralized services fund of the New York state office of general
32 services for the purpose of preparation and review of plans, spec-
33 ifications, estimates, services, construction management and super-
34 vision, inspection, studies, appraisals, surveys, testing and envi-
35 ronmental impact statements, value engineering, life cycle costing,
36 or, for the costs of consultant services to perform said purposes to
37 be used for the rehabilitation, erection, construction, recon-
38 struction, alteration, or improvement of new or existing facilities
39 or programs, including the payment of liabilities incurred prior to
40 April 1, 2009 (05060930) ... 13,000,000 ........... (re. $7,842,000)
41 By chapter 50, section 1, of the laws of 2008:
42 For payment to the design and construction management account of the
43 centralized services fund of the New York state office of general
44 services for the purpose of preparation and review of plans, spec-
45 ifications, estimates, services, construction management and super-
46 vision, inspection, studies, appraisals, surveys, testing and envi-
47 ronmental impact statements, value engineering, life cycle costing,
242 12654-03-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 or, for the costs of consultant services to perform said purposes to
2 be used for the rehabilitation, erection, construction, recon-
3 struction, alteration, or improvement of new or existing facilities
4 or programs, including the payment of liabilities incurred prior to
5 April 1, 2008 (05060830) ... 12,600,000 ........... (re. $1,687,000)
6 By chapter 50, section 1, of the laws of 2007:
7 For payment to the design and construction management account of the
8 centralized services fund of the New York state office of general
9 services for the purpose of preparation and review of plans, spec-
10 ifications, estimates, services, construction management and super-
11 vision, inspection, studies, appraisals, surveys, testing and envi-
12 ronmental impact statements, value engineering, life cycle costing,
13 or, for the costs of consultant services to perform said purposes to
14 be used for the rehabilitation, erection, construction, recon-
15 struction, alteration, or improvement of new or existing facilities
16 or programs, including the payment of liabilities incurred prior to
17 April 1, 2007 (05060730) ... 12,600,000 ........... (re. $3,943,000)
18 MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP)
19 CAPITAL PROJECTS FUNDS - OTHER
20 Capital Projects Fund
21 Economic Development Purpose
22 By chapter 50, section 1, of the laws of 2006:
23 For services and expenses related to the redevelopment of the Governor
24 Averell Harriman State Office Building Campus, including the costs
25 of demolition and site preparation, and for services provided by the
26 design and construction account of the centralized services fund of
27 the New York state office of general services (05060609) ...........
28 10,000,000 ........................................ (re. $5,685,000)
29 CAPITAL PROJECTS FUNDS - OTHER
30 Capital Projects Fund
31 Energy Conservation Purpose
32 By chapter 54, section 1, of the laws of 2011:
33 For the payment of the costs of energy conservation projects for
34 existing facilities including the payment of liabilities incurred
35 prior to April 1, 2011 (05061105) ... 6,000,000 ... (re. $6,000,000)
36 By chapter 50, section 1, of the laws of 2010:
37 For the payment of the costs of energy conservation projects for
38 existing facilities including the payment of liabilities incurred
39 prior to April 1, 2010 (05061005) ... 4,000,000 ... (re. $4,000,000)
40 CAPITAL PROJECTS FUNDS - OTHER
41 Capital Projects Fund
42 Health and Safety Purpose
43 By chapter 54, section 1, of the laws of 2011:
243 12654-03-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For payment of the cost of alterations and improvements for health and
2 safety to existing facilities, including the payment of liabilities
3 incurred prior to April 1, 2011 (05061101) .........................
4 8,800,000 ......................................... (re. $8,800,000)
5 By chapter 50, section 1, of the laws of 2010:
6 For payment of the cost of alterations and improvements for health and
7 safety to existing facilities, including the payment of liabilities
8 incurred prior to April 1, 2010 (05061001) .........................
9 22,000,000 ....................................... (re. $22,000,000)
10 By chapter 50, section 1, of the laws of 2009:
11 For payment of the cost of alterations and improvements for health and
12 safety to existing facilities, including the payment of liabilities
13 incurred prior to April 1, 2009 (05060901) .........................
14 10,700,000 ....................................... (re. $10,700,000)
15 By chapter 50, section 1, of the laws of 2008:
16 For payment of the cost of alterations and improvements for health and
17 safety to existing facilities, including the payment of liabilities
18 incurred prior to April 1, 2008 (05060801) .........................
19 10,700,000 ....................................... (re. $10,700,000)
20 By chapter 50, section 1, of the laws of 2007:
21 For payment of the cost of alterations and improvements for health and
22 safety to existing facilities, including the payment of liabilities
23 incurred prior to April 1, 2007 (05060701) .........................
24 10,700,000 ....................................... (re. $10,700,000)
25 By chapter 50, section 1, of the laws of 2006:
26 For payment of the cost of alterations and improvements for health and
27 safety to existing facilities, including the payment of liabilities
28 incurred prior to April 1, 2006 (05060601) .........................
29 10,700,000 ........................................ (re. $7,123,000)
30 By chapter 50, section 1, of the laws of 2005:
31 For payment of the cost of alterations and improvements for health and
32 safety to existing facilities, including the payment of liabilities
33 incurred prior to April 1, 2005 (05070501) .........................
34 31,250,000 ........................................ (re. $7,723,000)
35 CAPITAL PROJECTS FUNDS - OTHER
36 Capital Projects Fund
37 New Facilities Purpose
38 By chapter 50, section 1, of the laws of 2009:
39 For services and expenses related to the design and construction of
40 state facilities, including payment of liabilities incurred prior to
41 April 1, 2009. Amounts appropriated herein may be transferred from
42 this appropriation to any other capital projects appropriation made
43 to any other state department or agency, for the purpose of
244 12654-03-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 constructing a facility that will benefit multiple state agencies
2 (05AA0907) ... 10,000,000 ........................ (re. $10,000,000)
3 By chapter 50, section 1, of the laws of 2008:
4 For services and expenses related to the design and construction of
5 state facilities, including payment of liabilities incurred prior to
6 April 1, 2008. Amounts appropriated herein may be transferred from
7 this appropriation to any other capital projects appropriation made
8 to any other state department or agency, for the purpose of
9 constructing a facility that will benefit multiple state agencies
10 (05AA0807) ... 10,000,000 ........................ (re. $10,000,000)
11 By chapter 50, section 1, of the laws of 2007:
12 For services and expenses related to the design and construction of
13 state facilities, including payment of liabilities incurred prior to
14 April 1, 2007. Notwithstanding section 51 of the state finance law,
15 funds may be transferred from this appropriation to any other capi-
16 tal projects appropriation made to a state department or agency, for
17 the purpose of constructing a facility that will benefit multiple
18 state agencies (05AA0707) ... 10,000,000 ......... (re. $10,000,000)
19 By chapter 50, section 1, of the laws of 2006:
20 For services and expenses related to the design and construction of
21 state facilities, including payment of liabilities incurred prior to
22 April 1, 2006. Notwithstanding section 51 of the state finance law,
23 funds may be transferred from this appropriation to any other capi-
24 tal projects appropriation made to a state department or agency, for
25 the purpose of constructing a facility that will benefit multiple
26 state agencies (05AA0607) ... 11,000,000 ......... (re. $11,000,000)
27 CAPITAL PROJECTS FUNDS - OTHER
28 Capital Projects Fund
29 Preservation of Facilities Purpose
30 By chapter 54, section 1, of the laws of 2011:
31 For payment of the cost of alterations and improvements and minor
32 rehabilitation and improvements for the preservation of existing
33 facilities, including the payment of liabilities incurred prior to
34 April 1, 2011 (05061103) ... 6,284,000 ............ (re. $6,284,000)
35 For payment of the costs of alterations, improvements and rehabili-
36 tation for the preservation of the state Capitol Building (05CR1103)
37 ... 650,000 ......................................... (re. $650,000)
38 For payment of the costs of alterations, improvements and rehabili-
39 tation for the preservation of various facilities throughout the
40 State, including the payment of liabilities incurred prior to April
41 1, 2011 (05NR1103) ... 33,100,000 ................ (re. $33,100,000)
42 By chapter 50, section 1, of the laws of 2010:
43 For payment of the cost of alterations and improvements and minor
44 rehabilitation and improvements for the preservation of existing
45 facilities, including the payment of liabilities incurred prior to
46 April 1, 2010 (05061003) ... 12,634,000 .......... (re. $12,634,000)
245 12654-03-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For payment of the costs of alterations, improvements and rehabili-
2 tation for the preservation of the state Capitol Building (05CR1003)
3 ... 3,650,000 ..................................... (re. $3,650,000)
4 For payment of the costs of alterations, improvements and rehabili-
5 tation for the preservation of various facilities throughout the
6 State, including the payment of liabilities incurred prior to April
7 1, 2010 (05NR1003) ... 16,000,000 ................. (re. $3,966,000)
8 By chapter 50, section 1, of the laws of 2009:
9 For payment of the cost of alterations and improvements and minor
10 rehabilitation and improvements for the preservation of existing
11 facilities, including the payment of liabilities incurred prior to
12 April 1, 2009 (05060903) ... 7,000,000 ............ (re. $7,000,000)
13 For payment of the costs of alterations, improvements and rehabili-
14 tation for the preservation of the state Capitol Building (05CR0903)
15 ... 15,000,000 ................................... (re. $15,000,000)
16 For payment of the costs of alterations, improvements and rehabili-
17 tation for the preservation of the Governor Nelson A. Rockefeller
18 Empire State Plaza (05NR0903) ... 10,000,000 ...... (re. $7,753,000)
19 By chapter 50, section 1, of the laws of 2008:
20 For payment of the cost of alterations and improvements and minor
21 rehabilitation and improvements for the preservation of existing
22 facilities, including the payment of liabilities incurred prior to
23 April 1, 2008 (05060803) ... 20,000,000 .......... (re. $20,000,000)
24 For payment of the costs of alterations, improvements and rehabili-
25 tation for the preservation of the state Capitol Building (05CR0803)
26 ... 5,000,000 ..................................... (re. $5,000,000)
27 For payment of the costs of alterations, improvements and rehabili-
28 tation for the preservation of the Governor Nelson A. Rockefeller
29 Empire State Plaza (05NR0803) ... 10,000,000 ...... (re. $4,604,000)
30 For the payment of the costs of alterations, improvement and rehabili-
31 tation for the preservation of Hearing Room C located in the Legis-
32 lative Office Building (05LC0803) ..................................
33 1,075,000 ........................................... (re. $137,000)
34 For the payment of the costs of alterations, improvement and rehabili-
35 tation for the preservation of Hearing Room A located in the Legis-
36 lative Office Building and other Senate public meeting places
37 (05LA0803) ... 1,075,000 ............................ (re. $854,000)
38 By chapter 50, section 1, of the laws of 2007:
39 For payment of the cost of alterations and improvements and minor
40 rehabilitation and improvements for the preservation of existing
41 facilities, including the payment of liabilities incurred prior to
42 April 1, 2007 (05060703) ... 20,000,000 .......... (re. $11,878,000)
43 For payment of the costs of alterations, improvements and rehabili-
44 tation for the preservation of the state Capitol Building (05CR0703)
45 ... 5,000,000 ..................................... (re. $1,795,000)
46 For the payment of the costs of alterations, improvement and rehabili-
47 tation for the preservation of Hearing Room A located in the Legis-
48 lative Office Building and other Senate public meeting places
49 (05LA0703) ... 1,050,000 ............................ (re. $382,000)
246 12654-03-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2006:
2 For payment of the costs of alterations, improvements and rehabili-
3 tation for the preservation of the state Capitol Building (05030603)
4 ... 26,000,000 .................................... (re. $9,849,000)
5 For payment of the costs of alterations, improvements and rehabili-
6 tation for the preservation of Hearing Rooms B and C located in the
7 Legislative Office Building (05LL0603) .............................
8 1,645,000 ........................................... (re. $277,000)
9 For payment of the costs of alterations, improvements and rehabili-
10 tation for the preservation of the Governor Nelson A. Rockefeller
11 Empire State Plaza (05NR0603) ... 20,000,000 ...... (re. $2,618,000)
12 For payment of the state's share of costs of alterations and improve-
13 ments for preservation of facilities at the Binghamton Governmental
14 Complex, including but not limited to repair and rehabilitation of
15 parking garage facilities. The state's share of such costs shall be
16 determined pursuant to a written tripartite agreement between the
17 state of New York, Broome County, and the city of Binghamton. All or
18 part of this amount may be used for payment to the design and
19 construction management account of the centralized services fund of
20 the New York state office of general services for services rendered
21 (05BP0603) ... 6,200,000 .......................... (re. $1,193,000)
22 Advance for costs of alterations and improvements for preservation of
23 facilities at the Binghamton Governmental Complex, including but not
24 limited to repair and rehabilitation of parking garage facilities.
25 All or part of this amount may be used for payment to the design and
26 construction management account of the centralized services fund of
27 the New York state office of general services for services rendered.
28 No portion of this appropriation shall be available until the divi-
29 sion of the budget has reviewed and approved a repayment agreement
30 with the city of Binghamton and Broome county. Such agreement, at
31 the minimum, shall provide for reimbursement to the state by the
32 city of Binghamton and Broome county for their respective shares of
33 all design and construction disbursements (05BL0603) ...............
34 5,800,000 ........................................... (re. $237,000)
35 By chapter 50, section 1, of the laws of 2003:
36 For payment of the cost of alterations and improvements and minor
37 rehabilitation and improvements for the preservation of existing
38 facilities, including the payment of liabilities incurred prior to
39 April 1, 2003 (05220303) ... 30,000,000 .......... (re. $10,860,000)
40 CAPITAL PROJECTS FUNDS - OTHER
41 Capital Projects Fund
42 Preventive Maintenance Purpose
43 By chapter 54, section 1, of the laws of 2011:
44 For preventive maintenance on state facilities including personal
45 services, nonpersonal services, fringe benefits and the contractual
46 services provided by private firms, including the payment of liabil-
47 ities incurred prior to April 1, 2011 (050911PM) ...................
48 16,000,000 ....................................... (re. $15,537,000)
247 12654-03-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2010:
2 For preventive maintenance on state facilities including personal
3 services, nonpersonal services, fringe benefits and the contractual
4 services provided by private firms, including the payment of liabil-
5 ities incurred prior to April 1, 2010 (050910PM) ...................
6 16,000,000 ....................................... (re. $11,165,000)
7 By chapter 50, section 1, of the laws of 2009:
8 For preventive maintenance on state facilities including personal
9 services, nonpersonal services, fringe benefits and the contractual
10 services provided by private firms, including the payment of liabil-
11 ities incurred prior to April 1, 2009 (050909PM) ...................
12 16,000,000 ........................................ (re. $6,011,000)
13 SUSTAINABILITY (CCP)
14 CAPITAL PROJECTS FUNDS - OTHER
15 Capital Projects Fund
16 Sustainability Purpose
17 By chapter 50, section 1, of the laws of 2009:
18 For payments on sustainability projects at various facilities through-
19 out the State, including the payment of liabilities incurred prior
20 to April 1, 2009 (050109SU) ... 13,300,000 ........ (re. $2,000,000)
248 12654-03-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 15,600,000 832,271,000
6 Capital Projects Funds - Federal ... 24,146,000 226,973,000
7 ---------------- ----------------
8 All Funds ........................ 39,746,000 1,059,244,000
9 ================ ================
10 LABORATORIES AND RESEARCH (CCP) .............................. 8,000,000
11 --------------
12 Capital Projects Funds - Other
13 Capital Projects Fund
14 Preservation of Facilities Purpose
15 To maintain and improve existing facilities
16 including preparation of plans and for
17 payment to the design and construction
18 management account of the centralized
19 services fund of the New York state office
20 of general services. Upon the request of
21 the commissioner of the department of
22 health and approval of the director of the
23 division of the budget, funds of this
24 appropriation may be transferred to the
25 dormitory authority of the state of New
26 York for capital projects (12591203) ......... 8,000,000
27 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)..... 7,600,000
28 --------------
29 Capital Projects Funds - Other
30 Capital Projects Fund
31 Preservation of Facilities Purpose
32 For minor alterations, improvements and
33 preventive maintenance of St. Albans Nurs-
34 ing Home, Helen Hayes Hospital, Oxford
35 Nursing Home, Batavia Nursing Home, and
36 Montrose Nursing Home including prepara-
37 tion of plans and for payment to the
38 design and construction management account
39 of the centralized services fund of the
40 New York state office of general services.
41 Upon the request of the commissioner of
42 the department of health and approval of
43 the director of the division of the budg-
249 12654-03-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS 2012-13
1 et, funds of this appropriation may be
2 transferred to the dormitory authority of
3 the state of New York for capital projects
4 (12601203) ................................... 7,600,000
5 WATER RESOURCES (CCP) ....................................... 24,146,000
6 --------------
7 Capital Projects Funds - Federal
8 Federal Capital Projects Fund
9 Water Resources Purpose
10 For federal grants for the safe drinking
11 water revolving fund (12021257) ............. 24,146,000
250 12654-03-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 All or a portion of the disbursements made pursuant to the reappropri-
2 ations made hereinafter from the capital projects fund may be eligi-
3 ble for reimbursement from proceeds of bonds issued by the dormitory
4 authority. The dormitory authority and the department of health
5 shall report quarterly to the director of the budget the amounts
6 expended from appropriations which are eligible for reimbursement
7 from the proceeds of the bonds. The director of the budget shall
8 review these reports and then certify to the comptroller amounts
9 expended from these appropriations which are reimbursable from bond
10 proceeds. Until such time as the dormitory authority determines that
11 amounts expended from these appropriations are not reimbursable from
12 bond proceeds, all such expenditures shall be considered to be reim-
13 bursable from bond proceeds.
14 HEALTH CARE EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORKERS (HEAL NY)
15 CAPITAL GRANT PROGRAM (CCP)
16 CAPITAL PROJECTS FUNDS - OTHER
17 Capital Projects Fund
18 Health Care System Improvement Purpose
19 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
20 section 1, of the laws of 2011:
21 For payments and grants in accordance with section 2818 of the public
22 health law establishing the health care system improvement capital
23 grant program, including necessary support to facilitate closures,
24 conversions and consolidations within the health care delivery
25 system including operational support intended to maintain facility
26 viability the retirement of health care facility indebtedness,
27 provided, however, that no expenditures may be made from this appro-
28 priation until a comprehensive plan of projects has been approved by
29 the director of the budget. For purposes of HEAL NY, all such activ-
30 ities are deemed to constitute a capital expenditure. The moneys
31 hereby appropriated shall be for payment of financial assistance
32 heretofore accrued or hereafter to accrue (12HE10HE) ...............
33 152,000,000 ..................................... (re. $152,000,000)
34 By chapter 54, section 1, of the laws of 2010:
35 An advance for payments and grants in accordance with section 2818 of
36 the public health law establishing the health care system improve-
37 ment capital grant program, provided, however, that no expenditures
38 may be made from this appropriation until a comprehensive plan of
39 projects has been approved by the director of the budget. The moneys
40 hereby ppropriated shall be for payment of financial assistance
41 heretofore accrued or hereafter to accrue (12BD10HE) ...............
42 108,000,000 ...................................... (re. $99,946,000)
43 By chapter 54, section 1, of the laws of 2009:
44 For payments and grants in accordance with section 2818 of the public
45 health law establishing the health care system improvement capital
46 grant program, including necessary support to facilitate closures,
47 conversions and consolidations within the health care delivery
251 12654-03-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 system including operational support intended to maintain facility
2 viability the retirement of health care facility indebtedness,
3 provided, however, that no expenditures may be made from this appro-
4 priation until a comprehensive plan of projects has been approved by
5 the director of the budget. For purposes of HEAL NY, all such activ-
6 ities are deemed to constitute a capital expenditure. The moneys
7 hereby appropriated shall be for payment of financial assistance
8 heretofore accrued or hereafter to accrue (12HE09HE) ...............
9 192,000,000 ..................................... (re. $133,079,000)
10 An advance for payments and grants in accordance with section 2818 of
11 the public health law establishing the health care system improve-
12 ment capital grant program, provided, however, that no expenditures
13 may be made from this appropriation until a comprehensive plan of
14 projects has been approved by the director of the budget. The moneys
15 hereby appropriated shall be for payment of financial assistance
16 heretofore accrued or hereafter to accrue (12BD09HE) ...............
17 108,000,000 ...................................... (re. $83,929,000)
18 By chapter 54, section 1, of the laws of 2008:
19 For payments and grants in accordance with section 2818 of the public
20 health law establishing the health care system improvement capital
21 grant program, including necessary support to facilitate closures,
22 conversions and consolidations within the health care delivery
23 system including operational support intended to maintain facility
24 viability the retirement of health care facility indebtedness,
25 provided, however, that no expenditures may be made from this appro-
26 priation until a comprehensive plan of projects has been approved by
27 the director of the budget. For purposes of HEAL NY, all such activ-
28 ities are deemed to constitute a capital expenditure. The moneys
29 hereby appropriated shall be for payment of financial assistance
30 heretofore accrued or hereafter to accrue (12HE08HE) ...............
31 133,000,000 ...................................... (re. $75,384,000)
32 For services and expenses related to local health care planning
33 including but not limited to: examining racial and ethnic dispari-
34 ties in the provision of health care; developing a process to meas-
35 ure and integrate consumer needs for health care services as the
36 basis for health care provider planning; assessing future long term
37 care needs taking into account consumer preferences for care; and
38 reviewing the impact of the migration of services from hospitals to
39 ambulatory care providers on the cost, quality and availability of
40 services. Notwithstanding section one hundred twelve or section one
41 hundred sixty-three of the state finance law, the commissioner of
42 health, at his or her discretion, may award, without a competitive
43 process, grants up to $2 million to qualified health planning agen-
44 cies for such purposes. For the purposes of HEAL NY, such activities
45 are deemed to constitute a capital expenditure (12HE08HE) ..........
46 7,000,000 ......................................... (re. $2,469,000)
47 An advance for payments and grants in accordance with section 2818 of
48 the public health law establishing the health care system improve-
49 ment capital grant program, provided, however, that no expenditures
50 may be made from this appropriation until a comprehensive plan of
51 projects has been approved by the director of the budget. The moneys
252 12654-03-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 hereby appropriated shall be for payment of financial assistance
2 heretofore accrued or hereafter to accrue (12BD08HE) ...............
3 85,000,000 ....................................... (re. $50,328,000)
4 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
5 section 1, of the laws of 2009:
6 For payments and grants in accordance with section 2818 of the public
7 health law establishing the health care system improvement capital
8 grant program, including necessary support to facilitate closures,
9 conversions and consolidations within the health care delivery
10 system including the retirement of health care facility indebt-
11 edness, provided, however, that no expenditures may be made from
12 this appropriation until a comprehensive plan of projects has been
13 approved by the director of the budget. For purposes of HEAL NY, all
14 such activities are deemed to constitute a capital expenditure.
15 The moneys hereby appropriated shall be for payment of financial
16 assistance heretofore accrued or hereafter to accrue (12HE07HE) ....
17 140,000,000 ...................................... (re. $55,293,000)
18 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
19 section 1, of the laws of 2008:
20 An advance for payments and grants in accordance with section 2818 of
21 the public health law establishing the health care system improve-
22 ment capital grant program, provided, however, that no expenditures
23 may be made from this appropriation until a comprehensive plan of
24 projects has been approved by the director of the budget. The moneys
25 hereby appropriated shall be for payment of financial assistance
26 heretofore accrued or hereafter to accrue (12BD07HE) ...............
27 85,000,000 ....................................... (re. $30,675,000)
28 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
29 section 1, of the laws of 2009:
30 For payments and grants in accordance with section 2818 of the public
31 health law establishing the health care system improvement capital
32 grant program, including necessary support to facilitate closures,
33 conversions and consolidations within the health care delivery
34 system including the retirement of health care facility indebt-
35 edness, provided, however, that no expenditures may be made from
36 this appropriation until a comprehensive plan of projects has been
37 approved by the director of the budget. For purposes of HEAL NY, all
38 such activities are deemed to constitute a capital expenditure.
39 The moneys hereby appropriated shall be for payment of financial
40 assistance heretofore accrued or hereafter to accrue (12HE06HE) ....
41 140,000,000 ....................................... (re. $3,185,000)
42 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
43 section 1, of the laws of 2008:
44 An advance for payments and grants in accordance with section 2818 of
45 the public health law establishing the health care system improve-
46 ment capital grant program, provided, however, that no expenditures
47 may be made from this appropriation until a comprehensive plan of
48 projects has been approved by the director of the budget. The moneys
253 12654-03-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 hereby appropriated shall be for payment of financial assistance
2 heretofore accrued or hereafter to accrue (12BD06HE) ...............
3 85,000,000 ....................................... (re. $18,889,000)
4 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
5 section 1, of the laws of 2009:
6 For payments and grants in accordance with section 2818 of the public
7 health law establishing the health care system improvement capital
8 grant program, including necessary support to facilitate closures,
9 conversions and consolidations within the health care delivery
10 system including the retirement of health care facility indebt-
11 edness, provided, however, that no expenditures may be made from
12 this appropriation until a comprehensive plan of projects has been
13 approved by the director of the budget. For purposes of HEAL NY, all
14 such activities are deemed to constitute a capital expenditure. The
15 moneys hereby appropriated shall be for payment of financial assist-
16 ance heretofore accrued or hereafter to accrue (12HE05HE) ..........
17 65,000,000 ........................................ (re. $4,584,000)
18 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
19 section 1, of the laws of 2008:
20 An advance for payments in accordance with section 2817 of the public
21 health law establishing the community health care centers capital
22 program, provided, however, that no expenditures may be made from
23 this appropriation until a comprehensive plan of projects has been
24 approved by the director of the budget. The moneys hereby appropri-
25 ated shall be for payment of financial assistance heretofore accrued
26 or hereafter to accrue (12BD05CH) ..................................
27 10,000,000 ........................................ (re. $5,707,000)
28 An advance for payments and grants in accordance with section 2818 of
29 the public health law establishing the health care system improve-
30 ment capital grant program, provided, however, that no expenditures
31 may be made from this appropriation until a comprehensive plan of
32 projects has been approved by the director of the budget. The moneys
33 hereby appropriated shall be for payment of financial assistance
34 heretofore accrued or hereafter to accrue (12BD05HE) ...............
35 175,000,000 ...................................... (re. $44,431,000)
36 LABORATORIES AND RESEARCH (CCP)
37 CAPITAL PROJECTS FUNDS - OTHER
38 Capital Projects Fund
39 Preservation of Facilities Purpose
40 By chapter 54, section 1, of the laws of 2011:
41 To maintain and improve existing facilities including preparation of
42 plans and for payment to the design and construction management
43 account of the centralized services fund of the New York state
44 office of general services. Upon the request of the commissioner of
45 the department of health and approval of the director of the divi-
46 sion of the budget, funds of this appropriation may be transferred
254 12654-03-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 to the dormitory authority of the state of New York for capital
2 projects (12591103) ... 8,000,000 ................. (re. $7,352,000)
3 By chapter 54, section 1, of the laws of 2010:
4 To maintain and improve existing facilities including preparation of
5 plans and for payment to the design and construction management
6 account of the centralized services fund of the New York state
7 office of general services. Upon the request of the commissioner of
8 the department of health and approval of the director of the divi-
9 sion of the budget, funds of this appropriation may be transferred
10 to the dormitory authority of the state of New York for capital
11 projects (12591003) ... 8,000,000 ................. (re. $5,891,000)
12 By chapter 54, section 1, of the laws of 2009:
13 To maintain and improve existing facilities including preparation of
14 plans and for payment to the design and construction management
15 account of the centralized services fund of the New York state
16 office of general services. Upon the request of the commissioner of
17 the department of health and approval of the director of the divi-
18 sion of the budget, funds of this appropriation may be transferred
19 to the dormitory authority of the state of New York for capital
20 projects (12590903) ... 8,000,000 ................. (re. $6,258,000)
21 By chapter 54, section 1, of the laws of 2008:
22 To maintain and improve existing facilities including preparation of
23 plans and for payment to the design and construction management
24 account of the centralized services fund of the New York state
25 office of general services. Upon the request of the commissioner of
26 the department of health and approval of the director of the divi-
27 sion of the budget, funds of this appropriation may be transferred
28 to the dormitory authority of the state of New York for capital
29 projects (12590803) ... 10,000,000 ................ (re. $6,599,000)
30 By chapter 54, section 1, of the laws of 2007:
31 To maintain and improve existing facilities including preparation of
32 plans and for payment to the design and construction management
33 account of the centralized services fund of the New York state
34 office of general services. Upon the request of the commissioner of
35 the department of health and approval of the director of the divi-
36 sion of the budget, funds of this appropriation may be transferred
37 to the dormitory authority of the state of New York for capital
38 projects (12590703) ... 10,000,000 ................ (re. $2,596,000)
39 By chapter 54, section 1, of the laws of 2006:
40 To maintain and improve existing facilities including preparation of
41 plans and for payment to the design and construction management
42 account of the centralized services fund of the New York state
43 office of general services. Upon the request of the commissioner of
44 the department of health and approval of the director of the divi-
45 sion of the budget, funds of this appropriation may be transferred
46 to the dormitory authority of the state of New York for capital
47 projects (12590603) ... 10,000,000 ................ (re. $5,623,000)
255 12654-03-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 2005:
2 To maintain and improve existing facilities including preparation of
3 plans and for payment to the design and construction management
4 account of the centralized services fund of the New York state
5 office of general services (12590503) ..............................
6 4,000,000 ........................................... (re. $794,000)
7 By chapter 54, section 1, of the laws of 2004:
8 To maintain and improve existing facilities including preparation of
9 plans and for payment to the design and construction management
10 account of the centralized services fund of the New York state
11 office of general services (12590403) ..............................
12 4,000,000 ........................................... (re. $380,000)
13 By chapter 54, section 1, of the laws of 2003:
14 To maintain and improve existing facilities including preparation of
15 plans and for payment to the design and construction management
16 account of the centralized services fund of the New York state
17 office of general services (12590303) ..............................
18 4,000,000 ......................................... (re. $1,987,000)
19 CAPITAL PROJECTS FUNDS - OTHER
20 Capital Projects Fund
21 Umbilical Cord Blood Bank Purpose
22 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
23 section 1, of the laws of 2007:
24 For payments and grants for the design and construction of an umbili-
25 cal cord blood bank facility in Syracuse, New York. Upon the request
26 of the Commissioner of the department of health and approval of the
27 Director of the division of the budget, these funds may be available
28 and are authorized for transfer to the state university of New York
29 construction fund (125906BB) ... 5,000,000 ........ (re. $5,000,000)
30 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)
31 CAPITAL PROJECTS FUNDS - OTHER
32 Capital Projects Fund
33 Preservation of Facilities Purpose
34 By chapter 54, section 1, of the laws of 2011:
35 For minor alterations, improvements and preventive maintenance of St.
36 Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
37 Batavia Nursing Home, and Montrose Nursing Home including prepara-
38 tion of plans and for payment to the design and construction manage-
39 ment account of the centralized services fund of the New York state
40 office of general services. Upon the request of the commissioner of
41 the department of health and approval of the director of the divi-
42 sion of the budget, funds of this appropriation may be transferred
43 to the dormitory authority of the state of New York for capital
44 projects (12601103) ... 7,600,000 ................. (re. $7,134,000)
256 12654-03-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 2010:
2 For minor alterations, improvements and preventive maintenance of St.
3 Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
4 Batavia Nursing Home, and Montrose Nursing Home including prepara-
5 tion of plans and for payment to the design and construction manage-
6 ment account of the centralized services fund of the New York state
7 office of general services. Upon the request of the commissioner of
8 the department of health and approval of the director of the divi-
9 sion of the budget, funds of this appropriation may be transferred
10 to the dormitory authority of the state of New York for capital
11 projects (12601003) ... 7,600,000 ................. (re. $6,122,000)
12 By chapter 54, section 1, of the laws of 2009:
13 For minor alterations, improvements and preventive maintenance of St.
14 Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
15 Batavia Nursing Home, and Montrose Nursing Home including prepara-
16 tion of plans and for payment to the design and construction manage-
17 ment account of the centralized services fund of the New York state
18 office of general services. Upon the request of the commissioner of
19 the department of health and approval of the director of the divi-
20 sion of the budget, funds of this appropriation may be transferred
21 to the dormitory authority of the state of New York for capital
22 projects (12600903) ... 7,600,000 ................. (re. $3,986,000)
23 By chapter 54, section 1, of the laws of 2008:
24 For minor alterations, improvements and preventive maintenance of St.
25 Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
26 Batavia Nursing Home, and Montrose Nursing Home including prepara-
27 tion of plans and for payment to the design and construction manage-
28 ment account of the centralized services fund of the New York state
29 office of general services. Upon the request of the commissioner of
30 the department of health and approval of the director of the divi-
31 sion of the budget, funds of this appropriation may be transferred
32 to the dormitory authority of the state of New York for capital
33 projects (12600803) ... 7,600,000 ................. (re. $5,179,000)
34 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
35 section 1, of the laws of 2008:
36 For minor alterations, improvements and preventive maintenance of the
37 St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
38 Batavia Nursing Home, and Montrose Nursing Home including prepara-
39 tion of plans and for payment to the design and construction manage-
40 ment account of the centralized services fund of the New York state
41 office of general services. Upon the request of the commissioner of
42 the department of health and approval of the director of the divi-
43 sion of the budget, funds of this appropriation may be transferred
44 to the dormitory authority of the state of New York for capital
45 projects (12600703) ... 7,600,000 ................. (re. $1,893,000)
46 By chapter 54, section 1, of the laws of 2006:
47 For minor alterations, improvements and preventive maintenance of the
48 St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
257 12654-03-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Batavia Nursing Home and Montrose Nursing Home including preparation
2 of plans and for payment to the design and construction management
3 account of the centralized services fund of the New York state
4 office of general services. Upon the request of the commissioner of
5 the department of health and approval of the director of the divi-
6 sion of the budget, funds of this appropriation may be transferred
7 to the dormitory authority of the state of New York for capital
8 projects (12600603) ... 7,600,000 ................... (re. $516,000)
9 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
10 section 1, of the laws of 2006:
11 For minor alterations, improvements and preventive maintenance of the
12 St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
13 Batavia Nursing Home, and Montrose Nursing Home including prepara-
14 tion of plans and for payment to the design and construction manage-
15 ment account of the centralized services fund of the New York state
16 office of general services. (12600503) .............................
17 7,600,000 ........................................... (re. $143,000)
18 By chapter 54, section 1, of the laws of 2004:
19 For minor alterations, improvements and preventive maintenance of the
20 St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home
21 and Batavia Nursing Home including preparation of plans and for
22 payment to the design and construction management account of the
23 centralized services fund of the New York state office of general
24 services (12600403) ... 7,600,000 ................. (re. $2,363,000)
25 By chapter 54, section 1, of the laws of 2003:
26 For minor alterations, improvements and preventive maintenance of St.
27 Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home and
28 Batavia Nursing Home including preparation of plans and for payment
29 to the design and construction management account of the centralized
30 services fund of the New York state office of general services
31 (12600303) ... 7,600,000 .......................... (re. $2,556,000)
32 WATER RESOURCES (CCP)
33 CAPITAL PROJECTS FUNDS - FEDERAL
34 Federal Capital Projects Fund
35 Water Resources Purpose
36 By chapter 54, section 1, of the laws of 2011:
37 For federal grants for the safe drinking water revolving fund
38 (12021157) ... 74,833,000 ........................ (re. $74,833,000)
39 By chapter 54, section 1, of the laws of 2010:
40 For federal grants for the safe drinking water revolving fund
41 (12021057) ... 157,183,000 ...................... (re. $141,568,000)
42 By chapter 54, section 1, of the laws of 2009:
43 For federal grants for the safe drinking water revolving fund
44 (12020957) ... 35,525,000 ........................... (re. $449,000)
258 12654-03-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For federal grants for the safe drinking water revolving fund funded
2 by the American recovery and reinvestment act of 2009. Funds appro-
3 priated herein shall be subject to all applicable reporting and
4 accountability requirements contained in such act ..................
5 87,000,000 ........................................ (re. $9,527,000)
6 By chapter 54, section 1, of the laws of 2008:
7 For federal grants for the safe drinking water revolving fund
8 (12020857) ... 9,980,000 ............................ (re. $596,000)
259 12654-03-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 37,000,000
3 ---------------- ----------------
4 All Funds ........................ 37,000,000
5 ================ ================
6 DESIGN AND CONSTRUCTION SUPERVISION (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 New Facilities Purpose
10 By chapter 50, section 1, of the laws of 2010:
11 For the cost of studies, site acquisitions, planning, design,
12 construction, reconstruction, renovation, and equipment related to
13 the development of centralized state public safety training facili-
14 ties including related departmental administrative costs incurred
15 prior to April 1, 2010 (ERNF1007) ..................................
16 42,000,000 ....................................... (re. $37,000,000)
260 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 74,200,000 348,505,000
6 Capital Projects Funds - Federal ... 0 21,446,000
7 ---------------- ----------------
8 All Funds ........................ 74,200,000 369,951,000
9 ================ ================
10 ACCESS TO HOME PROGRAM (CCP) ................................. 1,000,000
11 --------------
12 Capital Projects Funds - Other
13 Housing Program Fund
14 New Facilities Purpose
15 For allocation as follows: For contract with
16 eligible applicants to provide financial
17 assistance for the actual costs of an
18 access to home program pursuant to article
19 XXV of the private housing finance law
20 (08051207) ................................... 1,000,000
21 AFFORDABLE HOUSING CORPORATION (CCP) ........................ 25,000,000
22 --------------
23 Capital Projects Funds - Other
24 Housing Program Fund
25 New Facilities Purpose
26 For allocation as follows: For deposit in
27 the affordable housing development account
28 created pursuant to section 59-b of the
29 private housing finance law for the
30 purposes of carrying out the provisions of
31 article XIX of the private housing finance
32 law. No funds shall be expended from this
33 appropriation until the director of the
34 budget has approved a financial plan
35 submitted by the affordable housing corpo-
36 ration in such detail as required by the
37 director of the budget.
38 Up to 5 percent of the funds appropriated
39 herein may be used for administrative
40 purposes (08021207) ......................... 25,000,000
41 HOMES FOR WORKING FAMILIES PROGRAM (CCP) ..................... 7,000,000
42 --------------
261 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS 2012-13
1 Capital Projects Funds - Other
2 Housing Program Fund
3 Homes for Working Families Purpose
4 For allocation as follows: For deposit in
5 the housing trust fund account created
6 pursuant to section 59-a of the private
7 housing finance law and subject to the
8 provisions of article XVIII of the private
9 housing finance law for the purpose of
10 maximizing the state's utilization of
11 federal low income housing tax credits in
12 conjunction with the issuance of tax
13 exempt bonds used to finance affordable
14 housing construction.
15 Up to 5 percent of the funds appropriated
16 herein may be used for administrative
17 purposes (080612WF) .......................... 7,000,000
18 HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP) ............ 400,000
19 --------------
20 Capital Projects Funds - Other
21 Housing Program Fund
22 Housing Opportunities for the Elderly Purpose
23 For allocation as follows: For contracts
24 with not-for-profit corporations or muni-
25 cipalities to provide state financial
26 assistance to administer emergency home
27 repairs programs which provide grants and
28 loans in an amount not to exceed $5,000
29 per unit for the cost of correcting any
30 condition which poses a threat to the
31 life, health or safety of a low income
32 elderly homeowner. No funds shall be
33 expended from this appropriation until the
34 director of the budget has approved a
35 financial plan submitted by the housing
36 trust fund corporation on behalf of the
37 housing opportunities for the elderly
38 program in such detail as required by the
39 director of the budget.
40 Up to 5 percent of the funds appropriated
41 herein may be used for administrative
42 purposes (08051201) ............................ 400,000
43 LOW INCOME HOUSING TRUST FUND (CCP) ......................... 32,200,000
44 --------------
45 Capital Projects Funds - Other
46 Housing Program Fund
262 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS 2012-13
1 New Facilities Purpose
2 For allocation as follows: For deposit in
3 the housing trust fund account created
4 pursuant to section 59-a of the private
5 housing finance law for the purposes of
6 carrying out the provisions of article
7 XVIII of the private housing finance law
8 including up to $300,000 to offset housing
9 trust fund corporation costs of adminis-
10 tering the low income housing trust fund
11 program established by such article. No
12 funds shall be expended from this appro-
13 priation until the director of the budget
14 has approved a financial plan submitted by
15 the housing trust fund corporation on
16 behalf of the housing trust fund program
17 in such detail as required by the director
18 of the budget.
19 Up to 5 percent of the funds appropriated
20 herein may be used for administrative
21 purposes (08011207) ......................... 32,200,000
22 MAIN STREET PROGRAM (CCP) .................................... 2,200,000
23 --------------
24 Capital Projects Funds - Other
25 Housing Program Fund
26 New Facilities Purpose
27 For allocation as follows: For contract with
28 not-for-profit corporations and munici-
29 palities to provide state fiscal assist-
30 ance to administer main street or downtown
31 revitalization projects for communities
32 pursuant to article XXVI of the private
33 housing finance law (08061207) ............... 2,200,000
34 PUBLIC HOUSING MODERNIZATION PROGRAM (CCP) ................... 6,400,000
35 --------------
36 Capital Projects Funds - Other
37 Housing Program Fund
38 Public Housing Purpose
39 For allocation as follows: For services and
40 expenses of a public housing modernization
41 program. Of the amount appropriated here-
42 in, the sum of $400,000 shall be allocated
43 for capital project activities associated
44 with article XII of the public housing
45 law. No funds shall be expended from this
263 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS 2012-13
1 appropriation until the director of the
2 budget has approved a financial plan
3 submitted by the housing trust fund corpo-
4 ration on behalf of the public housing
5 modernization program in such detail as
6 required by the director of the budget.
7 Up to 5 percent of the funds appropriated
8 herein may be used for administrative
9 purposes (08041203) .......................... 6,400,000
264 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ACCESS TO HOME PROGRAM (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Housing Program Fund
4 New Facilities Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 For allocation as follows: For contract with eligible applicants to
7 provide financial assistance for the actual costs of an access to
8 home program pursuant to article XXV of the private housing finance
9 law (08091107) ... 1,000,000 ........................ (re. $500,000)
10 AFFORDABLE HOUSING CORPORATION (CCP)
11 CAPITAL PROJECTS FUNDS - OTHER
12 Housing Program Fund
13 New Facilities Purpose
14 By chapter 54, section 1, of the laws of 2011:
15 For allocation as follows: For deposit in the affordable housing
16 development account created pursuant to section 59-b of the private
17 housing finance law for the purposes of carrying out the provisions
18 of article XIX of the private housing finance law. No funds shall be
19 expended from this appropriation until the director of the budget
20 has approved a financial plan submitted by the affordable housing
21 corporation in such detail as required by the director of the budg-
22 et.
23 Up to 5 percent of the funds appropriated herein may be used for
24 administrative purposes (08011107) .................................
25 25,000,000 ....................................... (re. $24,725,000)
26 By chapter 53, section 1, of the laws of 2010:
27 For allocation as follows: For deposit in the affordable housing
28 development account created pursuant to section 59-b of the private
29 housing finance law for the purposes of carrying out the provisions
30 of article XIX of the private housing finance law. No funds shall be
31 expended from this appropriation until the director of the budget
32 has approved a financial plan submitted by the affordable housing
33 corporation in such detail as required by the director of the budget
34 (08011007) ... 25,000,000 ........................ (re. $24,725,000)
35 By chapter 53, section 1, of the laws of 2009:
36 For allocation as follows: For deposit in the affordable housing
37 development account created pursuant to section 59-b of the private
38 housing finance law for the purposes of carrying out the provisions
39 of article XIX of the private housing finance law. No funds shall be
40 expended from this appropriation until the director of the budget
41 has approved a financial plan submitted by the affordable housing
42 corporation in such detail as required by the director of the budget
43 (08010907) ... 25,000,000 ........................ (re. $12,700,000)
265 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
2 section 5, of the laws of 2008:
3 For allocation as follows: For deposit of additional funds in the
4 affordable housing development account created pursuant to section
5 59-b of the private housing finance law for the purposes of carrying
6 out the provisions of article XIX of the private housing finance
7 law. No funds shall be expended from this appropriation until the
8 director of the budget has approved a financial plan submitted by
9 the affordable housing corporation in such detail as required by the
10 director of the budget (08080807) ..................................
11 20,000,000 ....................................... (re. $19,900,000)
12 GREATER CATSKILLS FLOOD REMEDIATION PROGRAM (CCP)
13 CAPITAL PROJECTS FUNDS - OTHER
14 Housing Assistance Fund
15 New Facilities Purpose
16 By chapter 55, section 1, of the laws of 2008, as added by chapter 1,
17 section 4, of the laws of 2009:
18 For allocation as follows: For services and expenses of the greater
19 Catskill flood remediation program pursuant to section 3 of part NN
20 of chapter 57 of the laws of 2008 (08CF0807) .......................
21 15,000,000 ........................................ (re. $4,900,000)
22 HOMES FOR WORKING FAMILIES PROGRAM (CCP)
23 CAPITAL PROJECTS FUNDS - OTHER
24 Housing Program Fund
25 Homes for Working Families Purpose
26 By chapter 54, section 1, of the laws of 2011:
27 For allocation as follows: For deposit in the housing trust fund
28 account created pursuant to section 59-a of the private housing
29 finance law and subject to the provisions of article XVIII of the
30 private housing finance law for the purpose of maximizing the
31 state's utilization of federal low income housing tax credits in
32 conjunction with the issuance of tax exempt bonds used to finance
33 affordable housing construction.
34 Up to 5 percent of the funds appropriated herein may be used for
35 administrative purposes (080211WF) ... 7,000,000 .. (re. $7,000,000)
36 By chapter 53, section 1, of the laws of 2010:
37 For allocation as follows: For deposit in the housing trust fund
38 account created pursuant to section 59-a of the private housing
39 finance law and subject to the provisions of article XVIII of the
40 private housing finance law for the purpose of maximizing the
41 state's utilization of federal low income housing tax credits in
42 conjunction with the issuance of tax exempt bonds used to finance
43 affordable housing construction (080510WF) .........................
44 7,000,000 ......................................... (re. $7,000,000)
266 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 53, section 1, of the laws of 2009:
2 For allocation as follows: For deposit in the housing trust fund
3 account created pursuant to section 59-a of the private housing
4 finance law and subject to the provisions of article XVIII of the
5 private housing finance law for the purpose of maximizing the
6 state's utilization of federal low income housing tax credits in
7 conjunction with the issuance of tax exempt bonds used to finance
8 affordable housing construction (080509WF) .........................
9 7,000,000 ......................................... (re. $7,000,000)
10 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
11 section 5, of the laws of 2008:
12 For allocation as follows: For deposit in the housing trust fund
13 account created pursuant to section 59-a of the private housing
14 finance law and subject to the provisions of article XVIII of the
15 private housing finance law for the purpose of maximizing the
16 state's utilization of federal low income housing tax credits in
17 conjunction with the issuance of tax exempt bonds used to finance
18 affordable housing construction (08070807) .........................
19 10,000,000 ........................................ (re. $4,900,000)
20 HOUSING PROGRAM CAPITAL IMPROVEMENT (CCP)
21 CAPITAL PROJECTS FUNDS - OTHER
22 Capital Projects Fund
23 Administration Purpose
24 By chapter 54, section 1, of the laws of 1990, as added by chapter 215,
25 section 10, of the laws of 1990, and as amended by chapter 55,
26 section 1, of the laws of 1996:
27 For transfer to the Housing Program Fund for the non-bondable costs of
28 projects authorized by appropriations in the Housing Program Fund.
29 Upon certification of such non-bondable costs by the director of the
30 budget, the comptroller is hereby authorized and directed to trans-
31 fer moneys to the Housing Program Fund to repay such costs
32 (71259050) ... 120,000,000 ....................... (re. $19,720,000)
33 LOW INCOME HOUSING TRUST FUND (CCP)
34 CAPITAL PROJECTS FUNDS - OTHER
35 Housing Program Fund
36 New Facilities Purpose
37 By chapter 54, section 1, of the laws of 2011:
38 For allocation as follows: For deposit in the housing trust fund
39 account created pursuant to section 59-a of the private housing
40 finance law for the purposes of carrying out the provisions of arti-
41 cle XVIII of the private housing finance law including up to
42 $300,000 to offset housing trust fund corporation costs of adminis-
43 tering the low income housing trust fund program established by such
44 article. No funds shall be expended from this appropriation until
45 the director of the budget has approved a financial plan submitted
267 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 by the housing trust fund corporation on behalf of the housing trust
2 fund program in such detail as required by the director of the budg-
3 et.
4 Up to 5 percent of the funds appropriated herein may be used for
5 administrative purposes (08041107) .................................
6 29,000,000 ....................................... (re. $29,000,000)
7 For allocation as follows: For deposit of additional funds in the
8 housing trust fund account created pursuant to section 59-a of the
9 private housing finance law for the purposes of carrying out the
10 provisions of article XVIII if the private housing finance law ...
11 3,200,000 (08121107) .............................. (re. $3,200,000)
12 By chapter 53, section 1, of the laws of 2010:
13 For allocation as follows: For deposit in the housing trust fund
14 account created pursuant to section 59-a of the private housing
15 finance law for the purposes of carrying out the provisions of arti-
16 cle XVIII of the private housing finance law including up to
17 $300,000 to offset housing trust fund corporation costs of adminis-
18 tering the low income housing trust fund program established by such
19 article. No funds shall be expended from this appropriation until
20 the director of the budget has approved a financial plan submitted
21 by the housing trust fund corporation on behalf of the housing trust
22 fund program in such detail as required by the director of the budg-
23 et (08021007) ... 29,000,000 ..................... (re. $29,000,000)
24 By chapter 53, section 1, of the laws of 2009:
25 For allocation as follows: For deposit in the housing trust fund
26 account created pursuant to section 59-a of the private housing
27 finance law for the purposes of carrying out the provisions of arti-
28 cle XVIII of the private housing finance law including up to
29 $300,000 to offset housing trust fund corporation costs of adminis-
30 tering the low income housing trust fund program established by such
31 article. No funds shall be expended from this appropriation until
32 the director of the budget has approved a financial plan submitted
33 by the housing trust fund corporation on behalf of the housing trust
34 fund program in such detail as required by the director of the budg-
35 et (08020907) ... 29,000,000 ..................... (re. $29,000,000)
36 By chapter 55, section 1, of the laws of 2008:
37 For allocation as follows: For deposit in the housing trust fund
38 account created pursuant to section 59-a of the private housing
39 finance law for the purposes of carrying out the provisions of arti-
40 cle XVIII of the private housing finance law including up to
41 $300,000 to offset housing trust fund corporation costs of adminis-
42 tering the low income housing trust fund program established by such
43 article. No funds shall be expended from this appropriation until
44 the director of the budget has approved a financial plan submitted
45 by the housing trust fund corporation on behalf of the housing trust
46 fund program in such detail as required by the director of the budg-
47 et (08020807) ... 29,000,000 ..................... (re. $16,400,000)
268 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
2 section 5, of the laws of 2008:
3 For allocation as follows: For deposit of additional funds in the
4 housing trust fund account created pursuant to section 59-a of the
5 private housing finance law for the purposes of carrying out the
6 provisions of article XVIII of the private housing finance law
7 including up to $300,000 to offset housing trust fund corporation
8 costs of administering the low income housing trust fund program
9 established by such article (08060807) .............................
10 31,000,000 ....................................... (re. $31,000,000)
11 MAIN STREET PROGRAM (CCP)
12 CAPITAL PROJECTS FUNDS - OTHER
13 Housing Program Fund
14 New Facilities Purpose
15 By chapter 54, section 1, of the laws of 2011:
16 For allocation as follows: For contract with not-for-profit corpo-
17 rations and municipalities to provide state fiscal assistance to
18 administer main street or downtown revitalization projects for
19 communities pursuant to article XXVI of the private housing finance
20 law (08131107) ... 2,200,000 ...................... (re. $1,100,000)
21 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
22 CAPITAL PROJECTS FUNDS - OTHER
23 Housing Program Fund
24 Preservation of Facilities Purpose
25 By chapter 55, section 1, of the laws of 1999:
26 For services and expenses of a housing project repair fund program
27 pursuant to the provisions of section 60 of the private housing
28 finance law.
29 Notwithstanding the provisions of section 60 of the private housing
30 finance law or any other general or special law, the division shall
31 not enter into commitments with housing companies for the correction
32 of construction-related problems in an amount greater than the
33 amount on moneys available for this purpose. All or a portion of the
34 disbursements made pursuant to this appropriation may be repaid from
35 the proceeds of the bonds and notes issued pursuant to the
36 provisions of section 47-e of the private housing finance law, as
37 amended (08A19903) ... 4,500,000 .................. (re. $1,082,000)
38 By chapter 54, section 1, of the laws of 1993, as transferred by chapter
39 55, section 1, of the laws of 1997:
40 The sum of $587,000, or so much thereof as shall be necessary, is
41 hereby authorized to be paid to the New York state housing finance
42 agency for deposit in the housing project repair fund of the New
43 York state housing finance agency pursuant to the provisions of
44 section 60 of the private housing finance law (21A19303) ... .....
45 587,000 .............................................. (re. $88,000)
269 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
2 section 1, of the laws of 2005 as transferred by chapter 55, section
3 1, of the laws of 1997 and as supplemented by a certificate of
4 transfer:
5 The sum of $11,576,000, or so much thereof as shall be necessary, is
6 hereby authorized to be paid to the New York state housing finance
7 agency for deposit in the housing project repair fund of the New
8 York state housing finance agency pursuant to the provisions of
9 section 60 of the private housing finance law.
10 Notwithstanding the provisions of section 60 of the private housing
11 finance law or any other general or special law, the agency shall
12 not enter into commitments with housing companies for the correction
13 of construction-related problems in an amount greater than the
14 amount on moneys made available for deposit into the agency's hous-
15 ing project repair fund.
16 Notwithstanding any of the foregoing, nothing contained herein shall
17 preclude use of moneys hereby appropriated for the payment of
18 liabilities incurred prior to April 1, 1992. All or a portion of the
19 disbursements made pursuant to this appropriation may be repaid from
20 proceeds of bonds and notes issued pursuant to the provisions of
21 section 47-e of the private housing finance law, as amended by chap-
22 ter 166 of the laws of 1991 (21A49203) .............................
23 11,580,000 ........................................ (re. $1,115,000)
24 By chapter 54, section 1, of the laws of 1991, as amended by chapter 54,
25 section 3, of the laws of 1992, and as transferred by chapter 55,
26 section 1, of the laws of 1997:
27 The sum of $6,590,000, or so much thereof as shall be necessary, is
28 hereby authorized to be paid to the New York state housing finance
29 agency for deposit in the housing project repair fund of the New
30 York state housing finance agency pursuant to the provisions of
31 section 60 of the private housing finance law (21A69103) ... .....
32 6,590,000 ........................................... (re. $936,000)
33 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
34 section 3, of the laws of 1992, and as transferred by chapter 55,
35 section 1, of the laws of 1997:
36 The sum of $35,260,000, or so much thereof as shall be necessary, is
37 hereby authorized to be paid to the New York state housing finance
38 agency for deposit in the housing project repair fund of the New
39 York state housing finance agency pursuant to the provisions of
40 section 60 of the private housing finance law (21A59003) ... .....
41 35,260,000 ........................................... (re. $15,000)
42 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
43 section 3, of the laws of 1992, and as transferred by chapter 55,
44 section 1, of the laws of 1997:
45 The sum of $29,600,000, or so much thereof as shall be necessary, is
46 hereby authorized to be paid to the New York state housing finance
47 agency for deposit in the housing project repair fund of the New
48 York state housing finance agency pursuant to the provisions of
49 section 60 of the private housing finance law as added by chapter
270 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 888 of the laws of 1980 (21A48903) .................................
2 29,600,000 ........................................... (re. $71,000)
3 MITCHELL LAMA REHABILITATION AND PRESERVATION PROGRAM AND ALL AFFORDABLE
4 PROGRAM (CCP)
5 CAPITAL PROJECTS FUNDS - OTHER
6 Housing Assistance Fund
7 Preservation of Facilities Purpose
8 By chapter 55, section 1, of the laws of 2008, as added by chapter 1,
9 section 4, of the laws of 2009:
10 For allocation as follows: For services and expenses related to the
11 New York state housing finance agency's Mitchell Lama Rehabilitation
12 and Preservation Program and the All Affordable Program (08ML0803)
13 ... 10,000,000 .................................... (re. $4,000,000)
14 NEW FACILITIES (CCP)
15 CAPITAL PROJECTS FUNDS - FEDERAL
16 Federal Capital Projects Fund
17 New Facilities Purpose
18 The appropriation made by chapter 54, section 1, of the laws of 1991, as
19 amended by chapter 54, section 1, of the laws of 2011, is hereby
20 amended and reappropriated to read:
21 For expenditure of funds made available pursuant to the Cranston-Gon-
22 zales National Affordable Housing Act (, being P.L. 101-625) for
23 activities authorized pursuant to article 24 of the Private Housing
24 Finance Law. Notwithstanding any other provision of law,
25 [$46,800,000] $49,800,000 of the amount appropriated herein shall be
26 used for payment of administrative costs incurred in the implementa-
27 tion of article XXIV of the private housing finance law for Federal
28 aid made available under the HOME Investment Partnership Program to
29 pay State personal service and fringe benefit costs related to
30 administration of the HOME program. Such funds allocated for admin-
31 istration shall be set aside prior to the distribution of funds to
32 projects as required by article XXIV of the private housing finance
33 law (08019107) ... 125,132,000 ................... (re. $21,446,000)
34 PUBLIC HOUSING MODERNIZATION PROGRAM (CCP)
35 CAPITAL PROJECTS FUNDS - OTHER
36 Housing Program Fund
37 Public Housing Purpose
38 By chapter 54, section 1, of the laws of 2011:
39 For allocation as follows: For services and expenses of a public hous-
40 ing modernization program. Of the amount appropriated herein, the
41 sum of $400,000 shall be allocated for capital project activities
42 associated with article XII of the public housing law. No funds
43 shall be expended from this appropriation until the director of the
271 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 budget has approved a financial plan submitted by the housing trust
2 fund corporation on behalf of the public housing modernization
3 program in such detail as required by the director of the budget.
4 Up to 5 percent of the funds appropriated herein may be used for
5 administrative purposes (080511PH) ... 6,400,000 .. (re. $6,400,000)
6 By chapter 53, section 1, of the laws of 2010:
7 For allocation as follows: For services and expenses of a public hous-
8 ing modernization program. Of the amount appropriated herein, the
9 sum of $400,000 shall be allocated for capital project activities
10 associated with article XII of the public housing law. No funds
11 shall be expended from this appropriation until the director of the
12 budget has approved a financial plan submitted by the housing trust
13 fund corporation on behalf of the public housing modernization
14 program in such detail as required by the director of the budget
15 (080410PH) ... 12,800,000 ........................ (re. $12,400,000)
16 By chapter 53, section 1, of the laws of 2009:
17 For allocation as follows: For services and expenses of a public hous-
18 ing modernization program. Of the amount appropriated herein, the
19 sum of $400,000 shall be allocated for capital project activities
20 associated with article XII of the public housing law. No funds
21 shall be expended from this appropriation until the director of the
22 budget has approved a financial plan submitted by the housing trust
23 fund corporation on behalf of the public housing modernization
24 program in such detail as required by the director of the budget
25 (080409PH) ... 12,800,000 ........................ (re. $12,400,000)
26 By chapter 55, section 1, of the laws of 2008:
27 For allocation as follows: For services and expenses of a public hous-
28 ing modernization program. Of the amount appropriated herein, the
29 sum of $400,000 shall be allocated for capital project activities
30 associated with article XII of the public housing law. No funds
31 shall be expended from this appropriation until the director of the
32 budget has approved a financial plan submitted by the housing trust
33 fund corporation on behalf of the public housing modernization
34 program in such detail as required by the director of the budget
35 (080408PH) ... 12,800,000 ........................ (re. $12,400,000)
36 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
37 section 5, of the laws of 2008:
38 For allocation as follows: For deposit of additional funds for
39 services and expenses of a public housing modernization program. Of
40 the amount appropriated herein, the sum of $400,000 shall be allo-
41 cated for capital project activities associated with article XII of
42 the public housing law. No funds shall be expended from this appro-
43 priation until the director of the budget has approved a financial
44 plan submitted by the housing trust fund corporation on behalf of
45 the public housing modernization program in such detail as required
46 by the director of the budget (08130807) ...........................
47 5,000,000 ......................................... (re. $5,000,000)
272 12654-03-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2007:
2 For apportionment as follows: For services and expenses of a public
3 housing modernization program. Of the amount appropriated herein,
4 the sum of $400,000 shall be allocated for capital project activ-
5 ities associated with article XII of the public housing law. No
6 funds shall be expended from this appropriation until the director
7 of the budget has approved a financial plan submitted by the housing
8 trust fund corporation on behalf of the public housing modernization
9 program in such detail as required by the director of the budget
10 (080407PH) ... 12,800,000 ........................ (re. $12,300,000)
11 RURAL AREA REVITALIZATION PROGRAM (CCP)
12 CAPITAL PROJECTS FUNDS - OTHER
13 Housing Program Fund
14 New Facilities Purpose
15 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
16 section 5, of the laws of 2008:
17 For payment of grants for rural revitalization projects pursuant to
18 article XVII-B of the private housing finance law (08090807) .......
19 6,000,000 ......................................... (re. $5,300,000)
20 URBAN INITIATIVES (CCP)
21 CAPITAL PROJECTS FUNDS - OTHER
22 Housing Program Fund
23 New Facilities Purpose
24 By chapter 55, section 1, of the laws of 2008, as amended by chapter 53,
25 section 1, of the laws of 2009:
26 For the payment of grants and loans to qualified community based not-
27 for-profit organizations for a specific work or series of works for
28 the revitalization and improvement of housing and local commercial
29 and service facilities in a geographically defined neighborhood
30 consistent with the determination of eligible neighborhoods under
31 article XVI-A of the private housing finance law except that
32 notwithstanding subdivision 2 of section 922 of such article quali-
33 fied organizations shall serve only cities with populations of
34 25,000 or more as determined by the U.S. Census of 2000 (08120807)
35 ... 3,500,000 ..................................... (re. $3,228,000)
273 12654-03-2
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 0 17,216,000
3 ---------------- ----------------
4 All Funds ........................ 0 17,216,000
5 ================ ================
6 REGIONAL DEVELOPMENT (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 Regional Development Purpose
10 By chapter 55, section 1, of the laws of 2009:
11 For an advance by the state for the New York city costs of the Hudson
12 River Park project, and provided that the comptroller is authorized
13 and directed to release moneys to the Hudson River Park Trust in
14 amounts set forth in a schedule approved by the director of the
15 budget, and provided further that no portion of this appropriation
16 shall be available until New York city has entered into an agreement
17 with the chairman of the Hudson River Park Trust, and such agreement
18 is approved by the director of the budget. Such agreement shall
19 require New York city to repay to the state an amount equal to the
20 amount disbursed from this appropriation within 90 days after being
21 notified by the state of the disbursement of the appropriation by
22 the Hudson River Park Trust to its vendors. Such agreement shall
23 further provide that in the event amounts disbursed from this appro-
24 priation are not repaid within such period, the director of the
25 budget shall certify the amount not repaid to the comptroller, and
26 the comptroller shall, to the extent not otherwise prohibited by law
27 or state covenant, withhold such amount from the next succeeding
28 payment of per capita assistance to be apportioned to New York city
29 subject to the following limitations: prior to withholding amounts
30 due the state from the city, the comptroller shall pay in full any
31 amount due the state of New York municipal bond bank agency, on
32 account of the city's obligation to such agency; the city university
33 construction fund pursuant to the provisions of the city university
34 construction fund act; the New York city housing development corpo-
35 ration, pursuant to the provisions of the New York city housing
36 development corporation act (article XII of the private housing
37 finance law); the transit construction fund, pursuant to the
38 provisions of title 9-a of article 5 of the public authorities law;
39 pursuant to section 92-e of the state finance law, any amounts
40 necessary for payments to holders of bonds or notes as certified by
41 the municipal assistance corporation for the city of New York
42 created under article 10 of the public authorities law; and the
43 dormitory authority of the state of New York, pursuant to section
44 1680-B of the public authorities law (29NY09A3) ....................
45 7,000,000 ......................................... (re. $7,000,000)
46 By chapter 55, section 1, of the laws of 2008:
274 12654-03-2
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For an advance by the state for the New York city costs of the Hudson
2 River Park project, and provided that the comptroller is authorized
3 and directed to release moneys to the Hudson River Park Trust in
4 amounts set forth in a schedule approved by the director of the
5 budget, and provided further that no portion of this appropriation
6 shall be available until New York city has entered into an agreement
7 with the chairman of the Hudson River Park Trust, and such agreement
8 is approved by the director of the budget. Such agreement shall
9 require New York city to repay to the state an amount equal to the
10 amount disbursed from this appropriation within 90 days after being
11 notified by the state of the disbursement of the appropriation by
12 the Hudson River Park Trust to its vendors. Such agreement shall
13 further provide that in the event amounts disbursed from this appro-
14 priation are not repaid within such period, the director of the
15 budget shall certify the amount not repaid to the comptroller, and
16 the comptroller shall, to the extent not otherwise prohibited by law
17 or state covenant, withhold such amount from the next succeeding
18 payment of per capita assistance to be apportioned to New York city
19 subject to the following limitations: prior to withholding amounts
20 due the state from the city, the comptroller shall pay in full any
21 amount due the state of New York municipal bond bank agency, on
22 account of the city's obligation to such agency; the city university
23 construction fund pursuant to the provisions of the city university
24 construction fund act; the New York city housing development corpo-
25 ration, pursuant to the provisions of the New York city housing
26 development corporation act (article XII of the private housing
27 finance law); the transit construction fund, pursuant to the
28 provisions of title 9-a of article 5 of the public authorities law;
29 pursuant to section 92-e of the state finance law, any amounts
30 necessary for payments to holders of bonds or notes as certified by
31 the municipal assistance corporation for the city of New York
32 created under article 10 of the public authorities law; and the
33 dormitory authority of the state of New York, pursuant to section
34 1680-B of the public authorities law (29NY08A3) ....................
35 25,000,000 ....................................... (re. $10,216,000)
275 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Fund - Other ...... 97,606,000 482,417,000
6 ---------------- ----------------
7 All Funds ........................ 97,606,000 482,417,000
8 ================ ================
9 COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP) ... 89,356,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Minor Rehabilitation Purpose
14 For minor alterations and improvements to
15 various facilities, including the payment
16 of liabilities incurred prior to April 1,
17 2012, provided, however, that no expendi-
18 tures may be made from this appropriation
19 until a comprehensive plan of projects has
20 been approved by the director of the budg-
21 et (53031289) ................................ 4,810,000
22 Capital Projects Funds - Other
23 Mental Hygiene Capital Improvement Fund
24 New Facilities Purpose
25 For the acquisition of property, design,
26 construction and extensive rehabilitation
27 of facilities for the purpose of deliver-
28 ing chemical dependence services, pursuant
29 to the mental hygiene law. No expenditure
30 shall be made from this appropriation
31 until a spending plan for proposed
32 projects has been submitted by the commis-
33 sioner of the office of alcoholism and
34 substance abuse services and approved by
35 the director of the budget (53AA1207) ....... 42,273,000
36 Capital Projects Funds - Other
37 Mental Hygiene Capital Improvement Fund
38 Preservation of Facilities Purpose
39 For alterations and improvements for preser-
40 vation of various facilities including
41 rehabilitation projects and the acquisi-
276 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS 2012-13
1 tion of property, provided, however, that
2 no expenditures may be made from this
3 appropriation until a comprehensive plan
4 of projects has been approved by the
5 director of the budget (53031203) ........... 42,273,000
6 DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 3,500,000
7 --------------
8 Capital Projects Funds - Other
9 Capital Projects Fund
10 Preparation of Plans Purpose
11 For payment to the design and construction
12 management account of the centralized
13 services fund of the New York state office
14 of general services or to the dormitory
15 authority of the state of New York for the
16 purpose of preparation and review of
17 plans, specifications, estimates, ser-
18 vices, construction management and super-
19 vision, inspection, studies, appraisals,
20 surveys, testing and environmental impact
21 statements for new projects (53A61230) ....... 3,000,000
22 Capital Projects Funds - Other
23 Mental Hygiene Capital Improvement Fund
24 Preparation of Plans Purpose
25 For payment to the design and construction
26 management account of the centralized
27 services fund of the New York state office
28 of general services or to the dormitory
29 authority of the state of New York for the
30 purpose of preparation and review of
31 plans, specifications, estimates, ser-
32 vices, construction management and super-
33 vision, inspection, studies, appraisals,
34 surveys, testing and environmental impact
35 statements for new projects (53061230) ......... 500,000
36 INSTITUTIONAL SERVICES PROGRAM (CCP) ......................... 4,000,000
37 --------------
38 Capital Projects Funds - Other
39 Capital Projects Fund
40 Minor Rehabilitation Purpose
41 For minor alterations and improvements to
42 various facilities, including the payment
277 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS 2012-13
1 of liabilities incurred prior to April 1,
2 2012, provided, however, that no expendi-
3 tures may be made from this appropriation
4 until a comprehensive plan of projects has
5 been approved by the director of the budg-
6 et (53HD1289) ................................ 1,000,000
7 Capital Projects Funds - Other
8 Mental Hygiene Capital Improvement Fund
9 Preservation of Facilities Purpose
10 For alterations and improvements for preser-
11 vation of various facilities including
12 rehabilitation projects, provided, howev-
13 er, that no expenditures may be made from
14 this appropriation until a comprehensive
15 plan of projects has been approved by the
16 director of the budget. This appropriation
17 may be used for the cost of potential
18 claims against contracts awarded by the
19 dormitory authority of the state of New
20 York. Upon request of the commissioner of
21 the office of alcoholism and substance
22 abuse services and approval by the direc-
23 tor of the budget, this appropriation may
24 be transferred to the dormitory authority
25 of the state of New York (53A21203) .......... 3,000,000
26 NON-BONDABLE PROJECTS (CCP) .................................... 750,000
27 --------------
28 Capital Projects Funds - Other
29 Capital Projects Fund
30 Non-Bondable Purpose
31 For transfer to the Mental Hygiene Capital
32 Improvement Fund for reimbursement of the
33 non-bondable cost of community facilities
34 authorized by appropriations or reappro-
35 priations funded from the Mental Hygiene
36 Capital Improvement Fund including liabil-
37 ities incurred prior to April 1, 2012 or
38 for payment to the dormitory authority of
39 the state of New York for defeasance of
40 bonds. Upon request of the commissioner of
41 the office of alcoholism and substance
42 abuse services and approval by the direc-
43 tor of the budget, this appropriation may
44 be transferred to the dormitory authority
45 of the state of New York (53NB12NB) ............ 750,000
278 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Minor Rehabilitation Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 For minor alterations and improvements to various facilities, includ-
7 ing the payment of liabilities incurred prior to April 1, 2011,
8 provided, however, that no expenditures may be made from this appro-
9 priation until a comprehensive plan of projects has been approved by
10 the director of the budget (53031189) ..............................
11 4,810,000 ......................................... (re. $4,810,000)
12 By chapter 54, section 1, of the laws of 2010:
13 For minor alterations and improvements to various facilities, includ-
14 ing the payment of liabilities incurred prior to April 1, 2010,
15 provided, however, that no expenditures may be made from this appro-
16 priation until a comprehensive plan of projects has been approved by
17 the director of the budget (53031089) ..............................
18 4,810,000 ......................................... (re. $4,810,000)
19 By chapter 54, section 1, of the laws of 2009:
20 For minor alterations and improvements to various facilities, includ-
21 ing the payment of liabilities incurred prior to April 1, 2009,
22 provided, however, that no expenditures may be made from this appro-
23 priation until a comprehensive plan of projects has been approved by
24 the director of the budget (53030989) ..............................
25 4,810,000 ......................................... (re. $4,810,000)
26 By chapter 54, section 1, of the laws of 2008:
27 For minor alterations and improvements to various facilities, includ-
28 ing the payment of liabilities incurred prior to April 1, 2008,
29 provided, however, that no expenditures may be made from this appro-
30 priation until a comprehensive plan of projects has been approved by
31 the director of the budget (53030889) ..............................
32 4,810,000 ......................................... (re. $4,810,000)
33 By chapter 54, section 1, of the laws of 2007:
34 For minor alterations and improvements to various facilities, includ-
35 ing the payment of liabilities incurred prior to April 1, 2007,
36 provided, however, that no expenditures may be made from this appro-
37 priation until a comprehensive plan of projects has been approved by
38 the director of the budget (53030789) ..............................
39 4,810,000 ......................................... (re. $3,421,000)
40 By chapter 54, section 1, of the laws of 2006:
41 For minor alterations and improvements to various facilities, includ-
42 ing the payment of liabilities incurred prior to April 1, 2006,
43 provided, however, that no expenditures may be made from this appro-
279 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 priation until a comprehensive plan of projects has been approved by
2 the director of the budget (53030689) ..............................
3 4,810,000 ......................................... (re. $1,927,000)
4 By chapter 54, section 1, of the laws of 2005:
5 For minor alterations and improvements to various facilities, includ-
6 ing the payment of liabilities incurred prior to April 1, 2005,
7 provided, however, that no expenditures may be made from this appro-
8 priation until a comprehensive plan of projects has been approved by
9 the director of the budget (53030589) ..............................
10 5,310,000 ........................................... (re. $244,000)
11 CAPITAL PROJECTS FUNDS - OTHER
12 Mental Hygiene Capital Improvement Fund
13 New Facilities Purpose
14 By chapter 54, section 1, of the laws of 2011:
15 For the acquisition of property, design, construction and extensive
16 rehabilitation of facilities for the purpose of delivering chemical
17 dependence services, pursuant to the mental hygiene law. No expendi-
18 ture shall be made from this appropriation until a spending plan for
19 proposed projects has been submitted by the commissioner of the
20 office of alcoholism and substance abuse services and approved by
21 the director of the budget (53AA1107) ..............................
22 40,273,000 ....................................... (re. $40,273,000)
23 By chapter 54, section 1, of the laws of 2010:
24 For the acquisition of property, design, construction and extensive
25 rehabilitation of facilities for the purpose of delivering chemical
26 dependence services, pursuant to the mental hygiene law. No expendi-
27 ture shall be made from this appropriation until a spending plan for
28 proposed projects has been submitted by the commissioner of the
29 office of alcoholism and substance abuse services and approved by
30 the director of the budget (53AA1007) ..............................
31 42,273,000 ....................................... (re. $42,273,000)
32 By chapter 54, section 1, of the laws of 2009:
33 For the acquisition of property, design, construction and extensive
34 rehabilitation of facilities for the purpose of delivering chemical
35 dependence services, pursuant to the mental hygiene law. No expendi-
36 ture shall be made from this appropriation until a spending plan for
37 proposed projects has been submitted by the commissioner of the
38 office of alcoholism and substance abuse services and approved by
39 the director of the budget (53AA0907) ..............................
40 42,273,000 ....................................... (re. $33,940,000)
41 By chapter 54, section 1, of the laws of 2008:
42 For the acquisition of property, design, construction and extensive
43 rehabilitation of facilities for the purpose of delivering chemical
44 dependence services, pursuant to the mental hygiene law. No expendi-
280 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ture shall be made from this appropriation until a spending plan for
2 proposed projects has been submitted by the commissioner of the
3 office of alcoholism and substance abuse services and approved by
4 the director of the budget (53AA0807) ..............................
5 66,273,000 ....................................... (re. $45,250,000)
6 By chapter 54, section 1, of the laws of 2007:
7 For the acquisition of property, design, construction and extensive
8 rehabilitation of facilities for the purpose of delivering chemical
9 dependence services, pursuant to the mental hygiene law. No expendi-
10 ture shall be made from this appropriation until a spending plan for
11 proposed projects has been submitted by the commissioner of the
12 office of alcoholism and substance abuse services and approved by
13 the director of the budget (53AA0707) ..............................
14 27,423,000 ........................................ (re. $3,242,000)
15 For the acquisition of property, design, construction and rehabili-
16 tation of 100 community residential treatment beds in Suffolk and
17 Nassau counties, to be developed for operation by voluntary-operated
18 or local government operated chemical dependency treatment provid-
19 ers. Notwithstanding any other inconsistent provision of law, the
20 moneys hereby appropriated may support up to 100 percent of approved
21 capital costs of such chemical dependency facilities. Notwithstand-
22 ing any other inconsistent provision of law, and subject to approval
23 of the director of the budget, funds from this appropriation may be
24 paid to the dormitory authority of the state of New York or the
25 office of general services to the design and construction management
26 account pursuant to one or more certificates approved by the direc-
27 tor of the budget for purposes of carrying out the projects provided
28 for herein. No expenditure shall be made from this appropriation
29 until a spending plan for the proposed projects has been submitted
30 by the commissioner of the office of alcoholism and substance abuse
31 services and approved by the director of the budget (53010707) ...
32 26,600,000 ....................................... (re. $26,600,000)
33 For the acquisition of property, design, construction and rehabili-
34 tation of 100 intensive residential and/or community residential
35 beds for veterans, to be developed for operation by voluntary-oper-
36 ated or local government operated chemical dependency treatment
37 providers. Notwithstanding any other inconsistent provision of law,
38 the moneys hereby appropriated may support up to 100 percent of
39 approved capital costs of such chemical dependency facilities.
40 Notwithstanding any other inconsistent provision of law, and subject
41 to approval of the director of the budget, funds from this appropri-
42 ation may be paid to the dormitory authority of the state of New
43 York or the office of general services to the design and
44 construction management account pursuant to one or more certificates
45 approved by the director of the budget for purposes of carrying out
46 the projects provided for herein. No expenditure shall be made from
47 this appropriation until a spending plan for the proposed projects
48 has been submitted by the commissioner of the office of alcoholism
281 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and substance abuse services and approved by the director of the
2 budget (53020707) ... 25,400,000 ................. (re. $19,973,000)
3 By chapter 54, section 1, of the laws of 2006:
4 For the acquisition of property, design, construction and extensive
5 rehabilitation of facilities for the purpose of delivering chemical
6 dependence services, pursuant to the mental hygiene law. No expendi-
7 ture shall be made from this appropriation until a spending plan for
8 proposed projects has been submitted by the commissioner of the
9 office of alcoholism and substance abuse services and approved by
10 the director of the budget (53AA0607) ... 17,243,000 .. (re. $9,000)
11 For the acquisition of property design, construction and rehabili-
12 tation of 108 beds for adolescents and/or women and their children,
13 to be developed for operation by voluntary-operated or local govern-
14 ment operated chemical dependency treatment providers. Notwith-
15 standing any other inconsistent provision of the law, the moneys
16 hereby appropriated may support up to 100 percent of approved capi-
17 tal costs of such chemical dependency facilities. Notwithstanding
18 any other inconsistent provision of the law, and subject to approval
19 of the director of the budget, funds from this appropriation may be
20 paid to the dormitory authority of the state of New York or the
21 office of general services to the design and construction management
22 account pursuant to one or more certificates approved by the direc-
23 tor of the budget for purposes of carrying out the projects provided
24 for herein. No expenditure shall be made from this appropriation
25 until a spending plan for the proposed projects has been submitted
26 by the commissioner of the office of alcoholism and substance abuse
27 services and approved by the director of the budget (53010607) ...
28 24,900,000 ....................................... (re. $21,727,000)
29 By chapter 54, section 1, of the laws of 2005:
30 For the acquisition of property, design, construction and extensive
31 rehabilitation of facilities for the purpose of delivering chemical
32 dependence services, pursuant to the mental hygiene law. No expendi-
33 ture shall be made from this appropriation until a spending plan for
34 proposed projects has been submitted by the commissioner of the
35 office of alcoholism and substance abuse services and approved by
36 the director of the budget (53AA0507) ..............................
37 13,125,000 .......................................... (re. $744,000)
38 By chapter 54, section 1, of the laws of 2004:
39 For the acquisition of property, design, construction and extensive
40 rehabilitation of facilities for the purpose of delivering chemical
41 dependence services, pursuant to the mental hygiene law. No expendi-
42 ture shall be made from this appropriation until a spending plan for
43 proposed projects has been submitted by the commissioner of the
44 office of alcoholism and substance abuse services and approved by
45 the director of the budget (53AA0407) ..............................
46 12,970,000 ........................................ (re. $8,082,000)
282 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 2003:
2 For the acquisition of property, design, construction and extensive
3 rehabilitation of facilities for the purpose of delivering chemical
4 dependence services, pursuant to the mental hygiene law. No expendi-
5 ture shall be made from this appropriation until a spending plan for
6 proposed projects has been submitted by the commissioner of the
7 office of alcoholism and substance abuse services and approved by
8 the director of the budget (53AA0307) ..............................
9 12,970,000 ........................................ (re. $3,113,000)
10 CAPITAL PROJECTS FUNDS - OTHER
11 Mental Hygiene Capital Improvement Fund
12 Preservation of Facilities Purpose
13 By chapter 54, section 1, of the laws of 2011:
14 For alterations and improvements for preservation of various facili-
15 ties including rehabilitation projects and the acquisition of prop-
16 erty, provided, however, that no expenditures may be made from this
17 appropriation until a comprehensive plan of projects has been
18 approved by the director of the budget (53031103) ..................
19 40,273,000 ....................................... (re. $40,273,000)
20 By chapter 54, section 1, of the laws of 2010:
21 For alterations and improvements for preservation of various facili-
22 ties including rehabilitation projects and the acquisition of prop-
23 erty, provided, however, that no expenditures may be made from this
24 appropriation until a comprehensive plan of projects has been
25 approved by the director of the budget (53031003) ..................
26 42,273,000 ....................................... (re. $42,273,000)
27 By chapter 54, section 1, of the laws of 2009:
28 For alterations and improvements for preservation of various facili-
29 ties including rehabilitation projects and the acquisition of prop-
30 erty, provided, however, that no expenditures may be made from this
31 appropriation until a comprehensive plan of projects has been
32 approved by the director of the budget (53030903) ..................
33 42,273,000 ....................................... (re. $42,273,000)
34 By chapter 54, section 1, of the laws of 2008:
35 For alterations and improvements for preservation of various facili-
36 ties including rehabilitation projects and the acquisition of prop-
37 erty, provided, however, that no expenditures may be made from this
38 appropriation until a comprehensive plan of projects has been
39 approved by the director of the budget (53030803) ..................
40 42,273,000 ....................................... (re. $29,068,000)
41 By chapter 54, section 1, of the laws of 2007:
42 For alterations and improvements for preservation of various facili-
43 ties including rehabilitation projects and the acquisition of prop-
44 erty, provided, however, that no expenditures may be made from this
283 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 appropriation until a comprehensive plan of projects has been
2 approved by the director of the budget (53030703) ..................
3 27,423,000 ....................................... (re. $11,886,000)
4 By chapter 54, section 1, of the laws of 2006:
5 For alterations and improvements for preservation of various facili-
6 ties including rehabilitation projects and the acquisition of prop-
7 erty, provided, however, that no expenditures may be made from this
8 appropriation until a comprehensive plan of projects has been
9 approved by the director of the budget (53030603) ..................
10 17,243,000 ........................................ (re. $9,878,000)
11 By chapter 54, section 1, of the laws of 2005:
12 For alterations and improvements for preservation of various facili-
13 ties including rehabilitation projects and the acquisition of prop-
14 erty, provided, however, that no expenditures may be made from this
15 appropriation until a comprehensive plan of projects has been
16 approved by the director of the budget (53030503) ..................
17 13,125,000 ........................................ (re. $4,729,000)
18 DESIGN AND CONSTRUCTION SUPERVISION (CCP)
19 CAPITAL PROJECTS FUNDS - OTHER
20 Capital Projects Fund
21 Preparation of Plans Purpose
22 By chapter 54, section 1, of the laws of 2011:
23 For payment to the design and construction management account of the
24 centralized services fund of the New York state office of general
25 services or to the dormitory authority of the state of New York for
26 the purpose of preparation and review of plans, specifications,
27 estimates, services, construction management and supervision,
28 inspection, studies, appraisals, surveys, testing and environmental
29 impact statements for new projects (53A61130) ......................
30 3,000,000 ......................................... (re. $2,089,000)
31 By chapter 54, section 1, of the laws of 2009:
32 For payment to the design and construction management account of the
33 centralized services fund of the New York state office of general
34 services or to the dormitory authority of the state of New York for
35 the purpose of preparation and review of plans, specifications,
36 estimates, services, construction management and supervision,
37 inspection, studies, appraisals, surveys, testing and environmental
38 impact statements for new projects (53A60930) ......................
39 3,000,000 ............................................ (re. $52,000)
40 CAPITAL PROJECTS FUNDS - OTHER
41 Mental Hygiene Capital Improvement Fund
42 Preparation of Plans Purpose
284 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 2011:
2 For payment to the design and construction management account of the
3 centralized services fund of the New York state office of general
4 services or to the dormitory authority of the state of New York for
5 the purpose of preparation and review of plans, specifications,
6 estimates, services, construction management and supervision,
7 inspection, studies, appraisals, surveys, testing and environmental
8 impact statements for new projects (53061130) ......................
9 500,000 ............................................. (re. $500,000)
10 By chapter 54, section 1, of the laws of 2010:
11 For payment to the design and construction management account of the
12 centralized services fund of the New York state office of general
13 services or to the dormitory authority of the state of New York for
14 the purpose of preparation and review of plans, specifications,
15 estimates, services, construction management and supervision,
16 inspection, studies, appraisals, surveys, testing and environmental
17 impact statements for new projects (53061030) ......................
18 500,000 ............................................. (re. $500,000)
19 By chapter 54, section 1, of the laws of 2009:
20 For payment to the design and construction management account of the
21 centralized services fund of the New York state office of general
22 services or to the dormitory authority of the state of New York for
23 the purpose of preparation and review of plans, specifications,
24 estimates, services, construction management and supervision,
25 inspection, studies, appraisals, surveys, testing and environmental
26 impact statements for new projects (53060930) ......................
27 500,000 ............................................. (re. $500,000)
28 INSTITUTIONAL SERVICES PROGRAM (CCP)
29 CAPITAL PROJECTS FUNDS - OTHER
30 Capital Projects Fund
31 Minor Rehabilitation Purpose
32 By chapter 54, section 1, of the laws of 2011:
33 For minor alterations and improvements to various facilities, includ-
34 ing the payment of liabilities incurred prior to April 1, 2011,
35 provided, however, that no expenditures may be made from this appro-
36 priation until a comprehensive plan of projects has been approved by
37 the director of the budget (53HD1189) ..............................
38 1,000,000 ......................................... (re. $1,000,000)
39 By chapter 54, section 1, of the laws of 2010:
40 For minor alterations and improvements to various facilities, includ-
41 ing the payment of liabilities incurred prior to April 1, 2010,
42 provided, however, that no expenditures may be made from this appro-
43 priation until a comprehensive plan of projects has been approved by
285 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the director of the budget (53HD1089) ..............................
2 1,000,000 ........................................... (re. $966,000)
3 By chapter 54, section 1, of the laws of 2009:
4 For minor alterations and improvements to various facilities, includ-
5 ing the payment of liabilities incurred prior to April 1, 2009,
6 provided, however, that no expenditures may be made from this appro-
7 priation until a comprehensive plan of projects has been approved by
8 the director of the budget (53HD0989) ..............................
9 1,000,000 ........................................... (re. $666,000)
10 By chapter 54, section 1, of the laws of 2008:
11 For minor alterations and improvements to various facilities, includ-
12 ing the payment of liabilities incurred prior to April 1, 2008,
13 provided, however, that no expenditures may be made from this appro-
14 priation until a comprehensive plan of projects has been approved by
15 the director of the budget (53HD0889) ..............................
16 500,000 ............................................. (re. $200,000)
17 By chapter 54, section 1, of the laws of 2007:
18 For minor alterations and improvements to various facilities, includ-
19 ing the payment of liabilities incurred prior to April 1, 2007,
20 provided, however, that no expenditures may be made from this appro-
21 priation until a comprehensive plan of projects has been approved by
22 the director of the budget (53HD0789) ..............................
23 500,000 ............................................. (re. $289,000)
24 By chapter 54, section 1, of the laws of 2006:
25 For minor alterations and improvements to various facilities, includ-
26 ing the payment of liabilities incurred prior to April 1, 2006,
27 provided, however, that no expenditures may be made from this appro-
28 priation until a comprehensive plan of projects has been approved by
29 the director of the budget (53HD0689) ..............................
30 500,000 ............................................. (re. $151,000)
31 By chapter 54, section 1, of the laws of 2004:
32 For minor alterations and improvements to various facilities, includ-
33 ing the payment of liabilities incurred prior to April 1, 2004,
34 provided, however, that no expenditures may be made from this appro-
35 priation until a comprehensive plan of projects has been approved by
36 the director of the budget (53HD0489) ..............................
37 500,000 ............................................. (re. $348,000)
38 CAPITAL PROJECTS FUNDS - OTHER
39 Mental Hygiene Capital Improvement Fund
40 Preservation of Facilities Purpose
41 By chapter 54, section 1, of the laws of 2011:
42 For alterations and improvements for preservation of various facili-
43 ties including rehabilitation projects, provided, however, that no
286 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 expenditures may be made from this appropriation until a comprehen-
2 sive plan of projects has been approved by the director of the budg-
3 et. This appropriation may be used for the cost of potential claims
4 against contracts awarded by the dormitory authority of the state of
5 New York. Upon request of the commissioner of the office of alcohol-
6 ism and substance abuse services and approval by the director of the
7 budget, this appropriation may be transferred to the dormitory
8 authority of the state of New York (53A21103) ......................
9 7,000,000 ......................................... (re. $7,000,000)
10 By chapter 54, section 1, of the laws of 2010:
11 For alterations and improvements for preservation of various facili-
12 ties including rehabilitation projects, provided, however, that no
13 expenditures may be made from this appropriation until a comprehen-
14 sive plan of projects has been approved by the director of the budg-
15 et. This appropriation may be used for the cost of potential claims
16 against contracts awarded by the dormitory authority of the state of
17 New York. Upon request of the commissioner of the office of alcohol-
18 ism and substance abuse services and approval by the director of the
19 budget, this appropriation may be transferred to the dormitory
20 authority of the state of New York (53A21003) ......................
21 3,000,000 ......................................... (re. $2,990,000)
22 By chapter 54, section 1, of the laws of 2009:
23 For alterations and improvements for preservation of various facili-
24 ties including rehabilitation projects, provided, however, that no
25 expenditures may be made from this appropriation until a comprehen-
26 sive plan of projects has been approved by the director of the budg-
27 et. This appropriation may be used for the cost of potential claims
28 against contracts awarded by the dormitory authority of the state of
29 New York. Upon request of the commissioner of the office of alcohol-
30 ism and substance abuse services and approval by the director of the
31 budget, this appropriation may be transferred to the dormitory
32 authority of the state of New York (53A20903) ......................
33 3,000,000 ......................................... (re. $2,716,000)
34 By chapter 54, section 1, of the laws of 2008:
35 For alterations and improvements for preservation of various facili-
36 ties including rehabilitation projects, provided, however, that no
37 expenditures may be made from this appropriation until a comprehen-
38 sive plan of projects has been approved by the director of the budg-
39 et. This appropriation may be used for the cost of potential claims
40 against contracts awarded by the dormitory authority of the state of
41 New York. Upon request of the commissioner of the office of alcohol-
42 ism and substance abuse services and approval by the director of the
43 budget, this appropriation may be transferred to the dormitory
44 authority of the state of New York (53A20803) ......................
45 3,000,000 ......................................... (re. $3,000,000)
46 By chapter 54, section 1, of the laws of 2007:
287 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For alterations and improvements for preservation of various facili-
2 ties including rehabilitation projects, provided, however, that no
3 expenditures may be made from this appropriation until a comprehen-
4 sive plan of projects has been approved by the director of the budg-
5 et. This appropriation may be used for the cost of potential claims
6 against contracts awarded by the dormitory authority of the state of
7 New York. Upon request of the commissioner of the office of alcohol-
8 ism and substance abuse services and approval by the director of the
9 budget, this appropriation may be transferred to the dormitory
10 authority of the state of New York (53A20703) ......................
11 1,000,000 ........................................... (re. $931,000)
12 By chapter 54, section 1, of the laws of 2006:
13 For alterations and improvements for preservation of various facili-
14 ties including rehabilitation projects, provided, however, that no
15 expenditures may be made from this appropriation until a comprehen-
16 sive plan of projects has been approved by the director of the budg-
17 et. This appropriation may be used for the cost of potential claims
18 against contracts awarded by the dormitory authority of the state of
19 New York. Upon request of the commissioner of the office of alcohol-
20 ism and substance abuse services and approval by the director of the
21 budget, this appropriation may be transferred to the dormitory
22 authority of the state of New York (53A20603) ......................
23 7,800,000 ......................................... (re. $6,393,000)
24 By chapter 54, section 1, of the laws of 2003:
25 For alterations and improvements for preservation of various facili-
26 ties including rehabilitation projects, provided, however, that no
27 expenditures may be made from this appropriation until a comprehen-
28 sive plan of projects has been approved by the director of the budg-
29 et. This appropriation may be used for the cost of potential claims
30 against contracts awarded by the dormitory authority of the state of
31 New York or the facilities development corporation. Upon request of
32 the commissioner of the office of alcoholism and substance abuse
33 services and approval by the director of the budget, this appropri-
34 ation may be transferred to the dormitory authority of the state of
35 New York (53PR0303) ... 1,000,000 ................... (re. $266,000)
36 By chapter 54, section 1, of the laws of 2001:
37 For alterations and improvements for preservation of various facili-
38 ties including rehabilitation projects, provided, however, that no
39 expenditures may be made from this appropriation until a comprehen-
40 sive plan of projects has been approved by the director of the budg-
41 et. This appropriation may be used for the cost of potential claims
42 against contracts awarded by the dormitory authority of the state of
43 New York or the facilities development corporation. Upon request of
44 the commissioner of the office of alcoholism and substance abuse
45 services and approval by the director of the budget, this appropri-
46 ation may be transferred to the dormitory authority of the state of
47 New York (53PR0103) ... 2,000,000 ................. (re. $1,046,000)
288 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 2000:
2 For alterations and improvements for preservation of various facili-
3 ties including rehabilitation projects, provided, however, that no
4 expenditures may be made from this appropriation until a comprehen-
5 sive plan of projects has been approved by the director of the budg-
6 et. This appropriation may be used for the cost of potential claims
7 against contracts awarded by the dormitory authority of the state of
8 New York or the facilities development corporation. Upon request of
9 the commissioner of the office of alcoholism and substance abuse
10 services and approval by the director of the budget, this appropri-
11 ation may be transferred to the dormitory authority of the state of
12 New York (53PR0003) ... 1,937,000 ................... (re. $376,000)
289 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 189,665,000 2,041,823,000
6 ---------------- ----------------
7 All Funds ........................ 189,665,000 2,041,823,000
8 ================ ================
9 COMMUNITY MENTAL HEALTH FACILITIES (CCP) .................... 11,639,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Minor Rehabilitation Purpose
14 State aid to municipalities and other public
15 and not-for-profit agencies for acquisi-
16 tion, rehabilitation, and/or improvements
17 to existing community mental health facil-
18 ities as required to address code
19 violations, health and safety issues,
20 and/or structural/mechanical deficiencies.
21 Notwithstanding any inconsistent provision
22 of law, within the amounts hereby appro-
23 priated, the commissioner of the office of
24 mental health may provide state aid grants
25 of up to 100 per centum of reasonable
26 capital costs associated with the acquisi-
27 tion, rehabilitation, and/or improvements
28 (50101289) ................................... 6,000,000
29 Capital Projects Funds - Other
30 Mental Hygiene Capital Improvement Fund
31 Administration Purpose
32 For payment of personal service and nonper-
33 sonal service, including fringe benefits
34 related to the administration of the
35 community capital program provided by the
36 office of mental health for new and reap-
37 propriated community capital projects.
38 Upon request of the commissioner of mental
39 health and approval by the director of the
40 budget, this appropriation may be trans-
41 ferred to the dormitory authority of the
42 state of New York (50121250) ................... 639,000
290 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
1 Capital Projects Funds - Other
2 Mental Hygiene Capital Improvement Fund
3 Preservation of Facilities Purpose
4 For the acquisition of property,
5 construction and rehabilitation of new
6 facilities and/or relocation of existing
7 community mental health facilities under
8 the auspice of municipalities and other
9 public and not-for-profit agencies,
10 approved by the commissioner of the office
11 of mental health, pursuant to article 41
12 of the mental hygiene law (50231203) ......... 5,000,000
13 DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 14,000,000
14 --------------
15 Capital Projects Funds - Other
16 Capital Projects Fund
17 Preparation of Plans Purpose
18 For payment to the design and construction
19 management account of the centralized
20 services fund of the New York state office
21 of general services or to the dormitory
22 authority of the state of New York for the
23 purpose of preparation and review of
24 plans, specifications, estimates,
25 services, construction management and
26 supervision, inspection, studies,
27 appraisals, surveys, testing and environ-
28 mental impact statements for new and
29 existing projects. Upon approval of the
30 director of the budget, funds from this
31 appropriation may be transferred to the
32 office for people with developmental disa-
33 bilities and the office of alcoholism and
34 substance abuse services for payment to
35 the dormitory authority of the state of
36 New York for preparation of plans purpose
37 (50DC1230) ................................... 2,000,000
38 Capital Projects Funds - Other
39 Mental Hygiene Capital Improvement Fund
40 Preparation of Plans Purpose
41 For payment to the design and construction
42 management account of the centralized
43 services fund of the New York state office
44 of general services or to the dormitory
291 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
1 authority of the state of New York for the
2 purpose of preparation and review of
3 plans, specifications, estimates,
4 services, construction management and
5 supervision, inspection, studies,
6 appraisals, surveys, testing and environ-
7 mental impact statements for new and
8 existing projects. Upon request of the
9 commissioner of mental health and approval
10 by the director of the budget, this appro-
11 priation may be transferred to the dormi-
12 tory authority of the state of New York.
13 Upon approval of the director of the budg-
14 et, funds from this appropriation may be
15 transferred to the office for people with
16 developmental disabilities and the office
17 of alcoholism and substance abuse services
18 for payment to the dormitory authority of
19 the state of New York for preparation of
20 plans purpose (50311230) .................... 12,000,000
21 EXECUTIVE DIRECTION (CCP) .................................... 3,717,000
22 --------------
23 Capital Projects Funds - Other
24 Mental Hygiene Capital Improvement Fund
25 Administration Purpose
26 For payment of personal service and nonper-
27 sonal service, including fringe benefits,
28 related to the administration of the capi-
29 tal programs provided by the office of
30 mental health for new and reappropriated
31 state operated institutional capital
32 projects. Upon request of the commissioner
33 of mental health and approval by the
34 director of the budget, this appropriation
35 may be transferred to the dormitory
36 authority of the state of New York
37 (50991250) ................................... 3,717,000
38 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 159,309,000
39 --------------
40 Capital Projects Funds - Other
41 Capital Projects Fund
42 Energy Conservation Purpose
43 For payment of the cost of construction,
44 reconstruction and improvements, including
292 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
1 the preparation of designs, plans, spec-
2 ifications and estimates for energy
3 conservation improvements to existing
4 facilities and programs. Upon request of
5 the commissioner of mental health and
6 approval by the director of the budget,
7 this appropriation may be transferred to
8 the dormitory authority of the state of
9 New York (50051205) .......................... 5,100,000
10 Capital Projects Funds - Other
11 Capital Projects Fund
12 Environmental Protection or Improvements Purpose
13 For payment of the cost of construction,
14 reconstruction and improvements, including
15 the preparation of designs, plans, spec-
16 ifications and estimates for environmental
17 protection(50EP1206) ......................... 4,950,000
18 Capital Projects Funds - Other
19 Capital Projects Fund
20 Health and Safety Purpose
21 For payment of the cost of construction,
22 reconstruction and improvements, including
23 the preparation of designs, plans, spec-
24 ifications and estimates, for health and
25 safety improvements to existing facilities
26 and programs, provided, however, that no
27 expenditures may be made from this appro-
28 priation until a comprehensive plan of
29 projects has been approved by the director
30 of the budget. Upon request of the commis-
31 sioner of mental health and approval by
32 the director of the budget, this appropri-
33 ation may be transferred to the dormitory
34 authority of the state of New York
35 (50HS1201) ................................... 4,000,000
36 Capital Projects Funds - Other
37 Capital Projects Fund
38 Preservation of Facilities Purpose
39 For payment of the cost of construction,
40 reconstruction and improvements, including
41 the preparation of designs, plans, spec-
42 ifications and estimates to existing
43 facilities and programs, provided, howev-
293 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
1 er, that no expenditures may be made from
2 this appropriation until a comprehensive
3 plan of projects has been approved by the
4 director of the budget (50PF1203) ........... 19,700,000
5 Capital Projects Funds - Other
6 Mental Hygiene Capital Improvement Fund
7 Accreditation Purpose
8 For payment of the cost of land acquisition,
9 construction, reconstruction and improve-
10 ments, including the preparation of
11 designs, plans, specifications and esti-
12 mates related to accreditation improve-
13 ments to existing facilities and programs.
14 This appropriation may be used for payment
15 of personal service, indirect cost recov-
16 ery, and fringe benefit costs associated
17 with New York State employees assigned to
18 such capital projects. Upon request of the
19 commissioner of mental health and approval
20 by the director of the budget, this appro-
21 priation may be transferred to the dormi-
22 tory authority of the state of New York
23 (50061202) .................................. 14,441,000
24 Capital Projects Funds - Other
25 Mental Hygiene Capital Improvement Fund
26 Environmental Protection or Improvements Purpose
27 For payment of the cost of construction,
28 reconstruction and improvements, including
29 the preparations of designs, plans, spec-
30 ifications and estimates for environmental
31 protection. Upon request of the commis-
32 sioner of mental health and approval by
33 the director of the budget, this appropri-
34 ation may be transferred to the dormitory
35 authority of the state of New York
36 (50061206) ................................... 1,000,000
37 Capital Projects Funds - Other
38 Mental Hygiene Capital Improvement Fund
39 Health and Safety Purpose
40 For payment of the cost of construction,
41 reconstruction and improvements, including
42 the preparation of designs, plans, spec-
43 ifications and estimates, for health and
44 safety improvements to existing facilities
294 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
1 and programs, provided, however, that no
2 expenditures may be made from this appro-
3 priation until a comprehensive plan of
4 projects has been approved by the director
5 of the budget. This appropriation may be
6 used for payment of personal service,
7 indirect cost recovery, and fringe benefit
8 costs associated with New York State
9 employees assigned to such capital
10 projects. Upon request of the commissioner
11 of mental health and approval by the
12 director of the budget, this appropriation
13 may be transferred to the dormitory
14 authority of the state of New York
15 (50011201) .................................. 24,920,000
16 Capital Projects Funds - Other
17 Mental Hygiene Capital Improvement Fund
18 Preservation of Facilities Purpose
19 For payment of the cost of construction,
20 reconstruction and improvements, including
21 the preparation of designs, plans, spec-
22 ifications and estimates, and minor reha-
23 bilitation and improvements for the pres-
24 ervation of existing facilities and
25 programs, provided, however, that no
26 expenditures may be made from this appro-
27 priation until a comprehensive plan of
28 projects has been approved by the director
29 of the budget. This appropriation may be
30 used for payment of personal service,
31 indirect cost recovery, and fringe benefit
32 costs associated with New York State
33 employees assigned to such capital
34 projects. Upon request of the commissioner
35 of mental health and approval by the
36 director of the budget, this appropriation
37 may be transferred to the dormitory
38 authority of the state of New York
39 (50031203) .................................. 48,743,000
40 Capital Projects Funds - Other
41 Mental Hygiene Capital Improvement Fund
42 Program Improvement or Program Change Purpose
43 For payment of the cost of construction,
44 reconstruction and improvements, including
45 the preparation of designs, plans, spec-
46 ifications and estimates related to
295 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
1 improvements or changes to existing facil-
2 ities and programs. Upon request of the
3 commissioner of mental health and approval
4 by the director of the budget, this appro-
5 priation may be transferred to the dormi-
6 tory authority of the state of New York
7 (50081208) .................................. 36,455,000
8 NON-BONDABLE PROJECTS (CCP) .................................. 1,000,000
9 --------------
10 Capital Projects Funds - Other
11 Capital Projects Fund
12 Non-Bondable Purpose
13 For transfer to the Mental Hygiene Capital
14 Improvement Fund for reimbursement of the
15 non-bondable cost of projects for communi-
16 ty facilities authorized by appropriations
17 or reappropriations funded from the Mental
18 Hygiene Capital Improvement Fund including
19 liabilities incurred prior to April 1,
20 2012 or for payment to the dormitory
21 authority of the state of New York for
22 defeasance of bonds. Upon request of the
23 commissioner of mental health and approval
24 by the director of the budget, this appro-
25 priation may be transferred to the dormi-
26 tory authority of the state of New York
27 (502912NB) ................................... 1,000,000
296 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 COMMUNITY MENTAL HEALTH FACILITIES (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Minor Rehabilitation Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 State aid to municipalities and other public and not-for-profit agen-
7 cies for acquisition, rehabilitation, and/or improvements to exist-
8 ing community mental health facilities as required to address code
9 violations, health and safety issues, and/or structural/ mechanical
10 deficiencies. Notwithstanding any inconsistent provision of law,
11 within the amounts hereby appropriated, the commissioner of the
12 office of mental health may provide state aid grants of up to 100
13 per centum of reasonable capital costs associated with the acquisi-
14 tion, rehabilitation, and/or improvements (50101189) ...............
15 6,000,000 ......................................... (re. $6,000,000)
16 By chapter 54, section 1, of the laws of 2010:
17 State aid to municipalities and other public and not-for-profit agen-
18 cies for acquisition, rehabilitation, and/or improvements to exist-
19 ing community mental health facilities as required to address code
20 violations, health and safety issues, and/or structural/mechanical
21 deficiencies. Notwithstanding any inconsistent provision of law,
22 with-in the amounts hereby appropriated, the commissioner of the
23 office of mental health may provide state aid grants of up to 100
24 per centum of reasonable capital costs associated with the acquisi-
25 tion, rehabilitation, and/or improvements (50101089) ...............
26 6,000,000 ......................................... (re. $6,000,000)
27 By chapter 54, section 1, of the laws of 2009:
28 State aid to municipalities and other public and not-for-profit agen-
29 cies for acquisition, rehabilitation, and/or improvements to exist-
30 ing community mental health facilities as required to address code
31 violations, health and safety issues, and/or structural/ mechanical
32 deficiencies. Notwithstanding any inconsistent provision of law,
33 within the amounts hereby appropriated, the commissioner of the
34 office of mental health may provide state aid grants of up to 100
35 per centum of reasonable capital costs associated with the acquisi-
36 tion, rehabilitation, and/or improvements (50100989) ...............
37 6,000,000 ......................................... (re. $6,000,000)
38 By chapter 54, section 1, of the laws of 2008:
39 State aid to municipalities and other public and not-for-profit agen-
40 cies for acquisition, rehabilitation, and/or improvements to exist-
41 ing community mental health facilities as required to address code
42 violations, health and safety issues, and/or structural/mechanical
43 deficiencies. Notwithstanding any inconsistent provision of law,
44 within the amounts hereby appropriated, the commissioner of the
45 office of mental health may provide state aid grants of up to 100
297 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 per centum of reasonable capital costs associated with the acquisi-
2 tion, rehabilitation, and/or improvements (50100889) ...............
3 6,000,000 ......................................... (re. $6,000,000)
4 By chapter 54, section 1, of the laws of 2007:
5 State aid to municipalities and other public and not-for-profit agen-
6 cies for acquisition, rehabilitation, and/or improvements to exist-
7 ing community mental health facilities as required to address code
8 violations, health and safety issues, and/or structural/mechanical
9 deficiencies. Notwithstanding any inconsistent provision of law,
10 within the amounts hereby appropriated, the commissioner of the
11 office of mental health may provide state aid grants of up to 100
12 per centum of reasonable capital costs associated with the acquisi-
13 tion, rehabilitation, and/or improvements (50100789) ...............
14 6,000,000 ......................................... (re. $6,000,000)
15 By chapter 54, section 1, of the laws of 2006:
16 State aid to municipalities and other public and not-for-profit agen-
17 cies for acquisition, rehabilitation, and/or improvements to exist-
18 ing community mental health facilities as required to address code
19 violations, health and safety issues, and/or structural/ mechanical
20 deficiencies. Notwithstanding any inconsistent provision of law,
21 within the amounts hereby appropriated, the commissioner of the
22 office of mental health may provide state aid grants of up to 100
23 per centum of reasonable capital costs associated with the acquisi-
24 tion, rehabilitation, and/or improvements (50100689) ...............
25 6,000,000 ......................................... (re. $2,066,000)
26 By chapter 54, section 1, of the laws of 2005:
27 State aid to municipalities and other public and not-for-profit agen-
28 cies for acquisition, rehabilitation, and/or improvements to exist-
29 ing community mental health facilities as required to address code
30 violations, health and safety issues, and/or structural/mechanical
31 deficiencies. Notwithstanding any inconsistent provision of law,
32 within the amounts hereby appropriated, the commissioner of the
33 office of mental health may provide state aid grants of up to 100
34 per centum of reasonable capital costs associated with the acquisi-
35 tion, rehabilitation, and/or improvements (50100589) ...............
36 6,000,000 ......................................... (re. $1,752,000)
37 By chapter 54, section 1, of the laws of 2004:
38 State aid to municipalities and other public and not-for-profit agen-
39 cies for acquisition, rehabilitation, and/or improvements to exist-
40 ing community mental health facilities as required to address code
41 violations, health and safety issues, and/or structural/mechanical
42 deficiencies. Notwithstanding any inconsistent provision of law,
43 within the amounts hereby appropriated, the commissioner of the
44 office of mental health may provide state aid grants of up to 100
45 per centum of reasonable capital costs associated with the acquisi-
298 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 tion, rehabilitation, and/or improvements (50100489) ...............
2 6,000,000 ......................................... (re. $1,425,000)
3 By chapter 54, section 1, of the laws of 2003:
4 State aid to municipalities and other public and not-for-profit agen-
5 cies for acquisition, rehabilitation, and/or improvements to exist-
6 ing community mental health facilities as required to address code
7 violations, health and safety issues, and/or structural/mechanical
8 deficiencies. Notwithstanding any inconsistent provision of law,
9 within the amounts hereby appropriated, the commissioner of the
10 office of mental health may provide state aid grants of up to 100
11 per centum of reasonable capital costs associated with the acquisi-
12 tion, rehabilitation, and/or improvements (50100389) ...............
13 7,000,000 ......................................... (re. $2,867,000)
14 By chapter 54, section 1, of the laws of 2002:
15 State aid to municipalities and other public and not-for-profit agen-
16 cies for acquisition, rehabilitation, and/or improvements to exist-
17 ing community mental health facilities as required to address code
18 violations, health and safety issues, and/or structural/mechanical
19 deficiencies. Notwithstanding any inconsistent provision of law,
20 within the amounts hereby appropriated, the commissioner of the
21 office of mental health may provide state aid grants of up to 100
22 per centum of reasonable capital costs associated with the acquisi-
23 tion, rehabilitation, and/or improvements (50100289) ...............
24 6,000,000 ......................................... (re. $1,196,000)
25 CAPITAL PROJECTS FUNDS - OTHER
26 Capital Projects Fund
27 New Facilities Purpose
28 By chapter 54, section 1, of the laws of 1998:
29 State aid to not-for-profit agencies for acquisition of property,
30 construction and rehabilitation of 200 supported/SRO beds, approved
31 by the commissioner of the office of mental health, pursuant to
32 Article 41 of the mental hygiene law. The moneys hereby appropriated
33 shall be available for payment of state aid grants for up to 50 per
34 centum of the reasonable capital costs of those premises acquired,
35 constructed or rehabilitated for the purpose of housing mentally ill
36 persons (3/99) (50139807) ... 8,000,000 ........... (re. $3,062,000)
37 By chapter 54, section 1, of the laws of 1994, for:
38 State aid to municipalities and other public and not-for-profit
39 private agencies for acquisition of property, design, construction
40 and rehabilitation of community mental health facilities and associ-
41 ated programs including, but not limited to, article 28 or article
42 31 community mental health facilities or supported housing beds, and
43 for state aid grants for facilities intended to serve mentally ill
44 persons (50239407) ... 16,070,000 ................... (re. $309,000)
299 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 CAPITAL PROJECTS FUNDS - OTHER
2 Mental Hygiene Capital Improvement Fund
3 New Facilities Purpose
4 By chapter 54, section 1, of the laws of 2008:
5 For payment to municipalities and not-for-profit community providers
6 for the acquisition of property, design, construction and rehabili-
7 tation of housing for mentally ill persons. To the extent that any
8 portion of such appropriation is utilized to develop housing in any
9 city having a population of one million or more, that portion of the
10 appropriation shall be matched on a 50/50 basis (50VY0807) .........
11 145,000,000 ..................................... (re. $125,000,000)
12 By chapter 54, section 1, of the laws of 2007:
13 For payment to municipalities and not-for- profit community providers
14 for the acquisition of property, design, construction and rehabili-
15 tation of housing for mentally ill persons. To the extent that any
16 portion of such appropriation is utilized to develop housing in any
17 city having a population of one million or more, that portion of the
18 appropriation shall be matched on a 50/50 basis (50VY0707) .........
19 200,000,000 ..................................... (re. $197,000,000)
20 By chapter 54, section 1, of the laws of 2006:
21 For payment to municipalities and other public and not-for-profit
22 community providers approved by the commissioner of the office of
23 mental health, pursuant to mental hygiene law, for the acquisition
24 of property, construction and rehabilitation of supportive housing
25 for mentally ill homeless persons (50VY0607) .......................
26 211,000,000 ..................................... (re. $139,599,000)
27 By chapter 54, section 1, of the laws of 2005:
28 For payment to municipalities and not-for-profit community providers
29 for the acquisition of property, design, construction and rehabili-
30 tation of housing for mentally ill persons. Of such appropriation up
31 to eighty percent shall be matched on a 50/50 basis (50VY0507) .....
32 75,000,000 ....................................... (re. $25,379,000)
33 By chapter 54, section 1, of the laws of 2003:
34 For payment to municipalities and not-for-profit community providers
35 for the acquisition of property, design, construction and rehabili-
36 tation of housing for mentally ill persons. Of such appropriation up
37 to eighty percent shall be matched on a 50/50 basis (50VY0307) .....
38 65,000,000 ....................................... (re. $26,350,000)
39 By chapter 54, section 1, of the laws of 1999:
40 For payment to municipalities and not-for-profit community providers
41 for the acquisition of property, design, construction and rehabili-
42 tation of housing for mentally ill persons. Of such appropriation
43 eighty percent shall be matched on a 50/50 basis and twenty percent
300 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 shall not require a match (50VY9907) ...............................
2 50,000,000 ....................................... (re. $15,379,000)
3 By chapter 54, section 1, of the laws of 1998:
4 For payment to municipalities and not-for-profit community providers
5 for the acquisition of property, design, construction and rehabili-
6 tation of SRO/supportive housing for mentally ill homeless persons,
7 to be matched on a 50/50 basis (50279807) ..........................
8 40,000,000 .......................................... (re. $761,000)
9 By chapter 54, section 1, of the laws of 1993, as amended by chapter 54,
10 section 1, of the laws of 1996:
11 For the acquisition of property, construction and rehabilitation of
12 article 31 community mental health facilities and associated
13 programs and facilities under the auspice of municipalities and
14 other public and not-for-profit private agencies, approved by the
15 commissioner of the office of mental health, pursuant to article 41
16 of the mental hygiene law. The funds hereby appropriated shall be
17 used for the acquisition of property, construction and rehabili-
18 tation of community facilities (50149307) ..........................
19 42,000,000 ........................................ (re. $1,211,000)
20 For acquisition of property, design, construction and rehabilitation
21 of community facilities under the auspice of municipalities and
22 other public and not-for-profit private agencies approved by the
23 commissioner of the office of mental health, pursuant to article 41
24 of the mental hygiene law. The funds hereby appropriated shall be
25 available for the costs of those portions of acquired, constructed
26 or rehabilitated facilities intended to house mentally ill persons.
27 All disbursements from funds apportioned from this appropriation
28 shall, for bonding purposes, be considered disbursements of the
29 Mental Hygiene Capital Improvement Fund (50139307) .................
30 13,000,000 .......................................... (re. $594,000)
31 By chapter 54, section 1, of the laws of 1990:
32 For the acquisition of property, construction and rehabilitation of
33 article 31 community mental health facilities under the auspice of
34 municipalities and other public and not-for-profit private agencies
35 approved by the commissioner of the office of mental health, pursu-
36 ant to article 41 of the Mental Hygiene Law. Notwithstanding any
37 inconsistent provision of law to the contrary, these funds may be
38 expended for personal service and non-personal service, including
39 fringe benefits, related to the administration of projects financed
40 through the issuance of medical care facilities finance agency
41 mental health services facilities improvement bonds authorized by
42 this appropriation or any prior appropriation in force. The funds
43 hereby appropriated shall be made available in accordance with a
44 comprehensive plan for proposed projects approved by the director of
45 the budget, and pursuant to a certificate of approval of availabili-
46 ty issued by the director of the budget with copies of the certif-
47 icate filed with the state comptroller, the chairperson of the
301 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 senate finance committee and the chairperson of the assembly ways
2 and means committee (50109007) ... 30,000,000 ..... (re. $2,338,000)
3 CAPITAL PROJECTS FUNDS - OTHER
4 Mental Hygiene Capital Improvement Fund
5 Preservation of Facilities Purpose
6 By chapter 54, section 1, of the laws of 2011:
7 For the acquisition of property, construction and rehabilitation of
8 new facilities and/or relocation of existing community mental health
9 facilities under the auspice of municipalities and other public and
10 not-for-profit agencies, approved by the commissioner of the office
11 of mental health, pursuant to article 41 of the mental hygiene law
12 (50231103) ... 5,000,000 .......................... (re. $5,000,000)
13 By chapter 54, section 1, of the laws of 2010:
14 For the acquisition of property, construction and rehabilitation of
15 new facilities and/or relocation of existing community mental health
16 facilities under the auspice of municipalities and other public and
17 not-for-profit agencies, approved by the commissioner of the office
18 of mental health, pursuant to article 41 of the mental hygiene law
19 (50231003) ... 5,000,000 .......................... (re. $4,981,000)
20 By chapter 54, section 1, of the laws of 2009:
21 For the acquisition of property, construction and rehabilitation of
22 new facilities and/or relocation of existing community mental health
23 facilities under the auspice of municipalities and other public and
24 not-for-profit agencies, approved by the commissioner of the office
25 of mental health, pursuant to article 41 of the mental hygiene law
26 (50230903) ... 5,000,000 .......................... (re. $4,365,000)
27 By chapter 54, section 1, of the laws of 2008:
28 For the acquisition of property, construction and rehabilitation of
29 new facilities and/or relocation of existing community mental health
30 facilities under the auspice of municipalities and other public and
31 not-for-profit agencies, approved by the commissioner of the office
32 of mental health, pursuant to article 41 of the mental hygiene law
33 (50230803) ... 28,000,000 ........................ (re. $24,102,000)
34 By chapter 54, section 1, of the laws of 2007:
35 For the acquisition of property, construction and rehabilitation of
36 new facilities and/or relocation of existing community mental health
37 facilities under the auspice of municipalities and other public and
38 not-for-profit agencies, approved by the commissioner of the office
39 of mental health, pursuant to article 41 of the mental hygiene law
40 (50230703) ... 112,000,000 ....................... (re. $86,662,000)
41 By chapter 54, section 1, of the laws of 2006:
42 For the acquisition of property, construction and rehabilitation of
43 new facilities and/or relocation of existing community mental health
302 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 facilities under the auspice of municipalities and other public and
2 not-for-profit agencies, approved by the commissioner of the office
3 of mental health, pursuant to article 41 of the mental hygiene law
4 (50230603) ... 15,000,000 ......................... (re. $7,480,000)
5 By chapter 54, section 1, of the laws of 2001:
6 For the acquisition of property, construction, rehabilitation and/or
7 relocation of existing community mental health facilities under the
8 auspice of municipalities and other public and not-for-profit agen-
9 cies, approved by the commissioner of the office of mental health,
10 pursuant to article 41 of the mental hygiene law (50230103) ........
11 5,000,000 ........................................... (re. $225,000)
12 DESIGN AND CONSTRUCTION SUPERVISION (CCP)
13 CAPITAL PROJECTS FUNDS - OTHER
14 Capital Projects Fund
15 Preparation of Plans Purpose
16 By chapter 54, section 1, of the laws of 2011:
17 For payment to the design and construction management account of the
18 centralized services fund of the New York state office of general
19 services or to the dormitory authority of the state of New York for
20 the purpose of preparation and review of plans, specifications,
21 estimates, services, construction management and supervision,
22 inspection, studies, appraisals, surveys, testing and environmental
23 impact statements for new and existing projects. Upon approval of
24 the director of the budget, funds from this appropriation may be
25 transferred to the office for people with developmental disabilities
26 and the office of alcoholism and substance abuse services for
27 payment to the dormitory authority of the state of New York for
28 preparation of plans purpose (50DC1130) ............................
29 2,000,000 ......................................... (re. $2,000,000)
30 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
31 section 1, of the laws of 2011:
32 For payment to the design and construction management account of the
33 centralized services fund of the New York state office of general
34 services or to the dormitory authority of the state of New York for
35 the purpose of preparation and review of plans, specifications,
36 estimates, services, construction management and supervision,
37 inspection, studies, appraisals, surveys, testing and environmental
38 impact statements for new and existing projects. Upon approval of
39 the director of the budget, funds from this appropriation may be
40 transferred to the office for people with developmental disabilities
41 and the office of alcoholism and substance abuse services for
42 payment to the dormitory authority of the state of New York for
43 preparation of plans purpose (50DC1030) ............................
44 2,000,000 ......................................... (re. $2,000,000)
303 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 CAPITAL PROJECTS FUNDS - OTHER
2 Mental Hygiene Capital Improvement Fund
3 Preparation of Plans Purpose
4 By chapter 54, section 1, of the laws of 2011:
5 For payment to the design and construction management account of the
6 centralized services fund of the New York state office of general
7 services or to the dormitory authority of the state of New York for
8 the purpose of preparation and review of plans, specifications,
9 estimates, services, construction management and supervision,
10 inspection, studies, appraisals, surveys, testing and environmental
11 impact statements for new and existing projects. Upon request of the
12 commissioner of mental health and approval by the director of the
13 budget, this appropriation may be transferred to the dormitory
14 authority of the state of New York. Upon approval of the director of
15 the budget, funds from this appropriation may be transferred to the
16 office for people with developmental disabilities and the office of
17 alcoholism and substance abuse services for payment to the dormitory
18 authority of the state of New York for preparation of plans purpose
19 (50311130) ... 12,000,000 ........................ (re. $12,000,000)
20 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
21 section 1, of the laws of 2011:
22 For payment to the design and construction management account of the
23 centralized services fund of the New York state office of general
24 services or to the dormitory authority of the state of New York for
25 the purpose of preparation and review of plans, specifications,
26 estimates, services, construction management and supervision,
27 inspection, studies, appraisals, surveys, testing and environmental
28 impact statements for new and existing projects. Upon request of the
29 commissioner of mental health and approval by the director of the
30 budget, this appropriation may be transferred to the dormitory
31 authority of the state of New York. Upon approval of the director of
32 the budget, funds from this appropriation may be transferred to the
33 office for people with developmental disabilities and the office of
34 alcoholism and substance abuse services for payment to the dormitory
35 authority of the state of New York for preparation of plans purpose
36 (50311030) ... 12,000,000 ........................ (re. $12,000,000)
37 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
38 section 1, of the laws of 2011:
39 For payment to the design and construction management account of the
40 centralized services fund of the New York state office of general
41 services or to the dormitory authority of the state of New York for
42 the purpose of preparation and review of plans, specifications,
43 estimates, services, construction management and supervision,
44 inspection, studies, appraisals, surveys, testing and environmental
45 impact statements for new and existing projects. Upon request of the
46 commissioner of mental health and approval by the director of the
47 budget, this appropriation may be transferred to the dormitory
304 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 authority of the state of New York. Upon approval of the director of
2 the budget, funds from this appropriation may be transferred to the
3 office for people with developmental disabilities and the office of
4 alcoholism and substance abuse services for payment to the dormitory
5 authority of the state of New York for preparation of plans purpose
6 (50310930) ... 12,000,000 ......................... (re. $5,149,000)
7 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
8 section 1, of the laws of 2011:
9 For payment to the design and construction management account of the
10 centralized services fund of the New York state office of general
11 services or to the dormitory authority of the state of New York for
12 the purpose of preparation and review of plans, specifications,
13 estimates, services, construction management and supervision,
14 inspection, studies, appraisals, surveys, testing and environmental
15 impact statements for new and existing projects. Upon request of the
16 commissioner of mental health and approval by the director of the
17 budget, this appropriation may be transferred to the dormitory
18 authority of the state of New York. Upon approval of the director of
19 the budget, funds from this appropriation may be transferred to the
20 office for people with developmental disabilities and the office of
21 alcoholism and substance abuse services for payment to the dormitory
22 authority of the state of New York for preparation of plans purpose
23 (50310830) ... 12,000,000 ........................... (re. $616,000)
24 EXECUTIVE DIRECTION (CCP)
25 CAPITAL PROJECTS FUNDS - OTHER
26 Mental Hygiene Capital Improvement Fund
27 Administration Purpose
28 By chapter 54, section 1, of the laws of 2011:
29 For payment of personal service and nonpersonal service, including
30 fringe benefits, related to the administration of the capital
31 programs provided by the office of mental health for new and reap-
32 propriated state operated institutional capital projects. Upon
33 request of the commissioner of mental health and approval by the
34 director of the budget, this appropriation may be transferred to the
35 dormitory authority of the state of New York (50991150) ............
36 3,717,000 ......................................... (re. $3,717,000)
37 By chapter 54, section 1, of the laws of 2010:
38 For payment of personal service and nonpersonal service, including
39 fringe benefits, related to the administration of the capital
40 programs provided by the office of mental health for new and reap-
41 propriated state operated institutional capital projects. Upon
42 request of the commissioner of mental health and approval by the
43 director of the budget, this appropriation may be transferred to the
44 dormitory authority of the state of New York (50991050) ............
45 3,717,000 ......................................... (re. $2,683,000)
305 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Energy Conservation Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 For payment of the cost of construction, reconstruction and improve-
7 ments, including the preparation of designs, plans, specifications
8 and estimates for energy conservation improvements to existing
9 facilities and programs. Upon request of the commissioner of mental
10 health and approval by the director of the budget, this appropri-
11 ation may be transferred to the dormitory authority of the state of
12 New York (50051105) ... 4,500,000 ................. (re. $4,500,000)
13 By chapter 54, section 1, of the laws of 2010:
14 For payment of the cost of construction, reconstruction and improve-
15 ments, including the preparation of designs, plans, specifications
16 and estimates for energy conservation improvements to existing
17 facilities and programs. Upon request of the commissioner of mental
18 health and approval by the director of the budget, this appropri-
19 ation may be transferred to the dormitory authority of the state of
20 New York (50051005) ... 4,500,000 ................. (re. $3,203,000)
21 CAPITAL PROJECTS FUNDS - OTHER
22 Capital Projects Fund
23 Environmental Protection or Improvements Purpose
24 By chapter 54, section 1, of the laws of 2011:
25 For payment of the cost of construction, reconstruction and improve-
26 ments, including the preparation of designs, plans, specifications
27 and estimates for environmental protection (50EP1106) ..............
28 4,100,000 ......................................... (re. $4,100,000)
29 By chapter 54, section 1, of the laws of 2010:
30 For payment of the cost of construction, reconstruction and improve-
31 ments, including the preparation of designs, plans, specifications
32 and estimates for environmental protection (50EP1006) ..............
33 4,100,000 ......................................... (re. $4,100,000)
34 By chapter 54, section 1, of the laws of 2009:
35 For payment of the cost of construction, reconstruction and improve-
36 ments, including the preparation of designs, plans, specifications
37 and estimates for environmental protection (50EP0906) ..............
38 4,100,000 ......................................... (re. $1,781,000)
39 By chapter 54, section 1, of the laws of 2008:
40 For payment of the cost of construction, reconstruction and improve-
41 ments, including the preparation of designs, plans, specifications
306 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and estimates for environmental protection (50EP0806) ..............
2 4,100,000 ........................................... (re. $402,000)
3 By chapter 54, section 1, of the laws of 2007:
4 For payment of the cost of construction, reconstruction and improve-
5 ments, including the preparation of designs, plans, specifications
6 and estimates for environmental protection (50EP0706) ..............
7 8,010,000 ........................................... (re. $551,000)
8 CAPITAL PROJECTS FUNDS - OTHER
9 Capital Projects Fund
10 Health and Safety Purpose
11 By chapter 54, section 1, of the laws of 2011:
12 For payment of the cost of construction, reconstruction and improve-
13 ments, including the preparation of designs, plans, specifications
14 and estimates, for health and safety improvements to existing facil-
15 ities and programs, provided, however, that no expenditures may be
16 made from this appropriation until a comprehensive plan of projects
17 has been approved by the director of the budget. Upon request of the
18 commissioner of mental health and approval by the director of the
19 budget, this appropriation may be transferred to the dormitory
20 authority of the state of New York (50HS1101) ......................
21 5,000,000 ......................................... (re. $5,000,000)
22 By chapter 54, section 1, of the laws of 2010:
23 For payment of the cost of construction, reconstruction and improve-
24 ments, including the preparation of designs, plans, specifications
25 and estimates, for health and safety improvements to existing facil-
26 ities and programs, provided, however, that no expenditures may be
27 made from this appropriation until a comprehensive plan of projects
28 has been approved by the director of the budget. Upon request of the
29 commissioner of mental health and approval by the director of the
30 budget, this appropriation may be transferred to the dormitory
31 authority of the state of New York (50HS1001) ......................
32 6,000,000 ......................................... (re. $6,000,000)
33 CAPITAL PROJECTS FUNDS - OTHER
34 Capital Projects Fund
35 Preservation of Facilities Purpose
36 By chapter 54, section 1, of the laws of 2011:
37 For payment of the cost of construction, reconstruction and improve-
38 ments, including the preparation of designs, plans, specifications
39 and estimates to existing facilities and programs, provided, howev-
40 er, that no expenditures may be made from this appropriation until a
41 comprehensive plan of projects has been approved by the director of
42 the budget (50PF1103) ... 15,000,000 ............. (re. $15,000,000)
43 By chapter 54, section 1, of the laws of 2010:
307 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For payment of the cost of construction, reconstruction and improve-
2 ments, including the preparation of designs, plans, specifications
3 and estimates to existing facilities and programs, provided, howev-
4 er, that no expenditures may be made from this appropriation until a
5 comprehensive plan of projects has been approved by the director of
6 the budget (50PF1003) ... 14,000,000 ............. (re. $13,930,000)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Mental Hygiene Capital Improvement Fund
9 Accreditation Purpose
10 By chapter 54, section 1, of the laws of 2011:
11 For payment of the cost of land acquisition, construction, recon-
12 struction and improvements, including the preparation of designs,
13 plans, specifications and estimates related to accreditation
14 improvements to existing facilities and programs. This appropriation
15 may be used for payment of personal service, indirect cost recovery,
16 and fringe benefit costs associated with New York State employees
17 assigned to such capital projects. Upon request of the commissioner
18 of mental health and approval by the director of the budget, this
19 appropriation may be transferred to the dormitory authority of the
20 state of New York (50061102) ... 36,477,000 ...... (re. $36,477,000)
21 By chapter 54, section 1, of the laws of 2010:
22 For payment of the cost of land acquisition, construction, recon-
23 struction and improvements, including the preparation of designs,
24 plans, specifications and estimates related to accreditation
25 improvements to existing facilities and programs. This appropriation
26 may be used for payment of personal service, indirect cost recovery,
27 and fringe benefit costs associated with New York State employees
28 assigned to such capital projects. Upon request of the commissioner
29 of mental health and approval by the director of the budget, this
30 appropriation may be transferred to the dormitory authority of the
31 state of New York (50061002) ... 9,565,000 ........ (re. $9,565,000)
32 By chapter 54, section 1, of the laws of 2009:
33 For payment of the cost of land acquisition, construction, recon-
34 struction and improvements, including the preparation of designs,
35 plans, specifications and estimates related to accreditation
36 improvements to existing facilities and programs. This appropriation
37 may be used for payment of personal service, indirect cost recovery,
38 and fringe benefit costs associated with New York State employees
39 assigned to such capital projects. Upon request of the commissioner
40 of mental health and approval by the director of the budget, this
41 appropriation may be transferred to the dormitory authority of the
42 state of New York (50060902) ... 347,480,000 .... (re. $341,283,000)
43 By chapter 54, section 1, of the laws of 2008:
44 For payment of the cost of land acquisition, construction, recon-
45 struction and improvements, including the preparation of designs,
308 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 plans, specifications and estimates related to accreditation
2 improvements to existing facilities and programs. This appropriation
3 may be used for payment of personal service, indirect cost recovery,
4 and fringe benefit costs associated with New York State employees
5 assigned to such capital projects. Upon request of the commissioner
6 of mental health and approval by the director of the budget, this
7 appropriation may be transferred to the dormitory authority of the
8 state of New York (50060802) ... 95,624,000 ...... (re. $87,205,000)
9 By chapter 54, section 1, of the laws of 2007:
10 For payment of the cost of land acquisition, construction, recon-
11 struction and improvements, including the preparation of designs,
12 plans, specifications and estimates related to accreditation
13 improvements to existing facilities and programs. Upon request of
14 the commissioner of mental health and approval by the director of
15 the budget, this appropriation may be transferred to the dormitory
16 authority of the state of New York (50060702) ......................
17 164,153,000 ..................................... (re. $126,878,000)
18 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
19 section 1, of the laws of 2008:
20 For payment of the cost of land acquisition, construction, recon-
21 struction and improvements, including the preparation of designs,
22 plans, specifications and estimates related to accreditation
23 improvements to existing facilities and programs. Upon request of
24 the commissioner of mental health and approval by the director of
25 the budget, this appropriation may be transferred to the dormitory
26 authority of the state of New York (50060602) ......................
27 70,352,000 ....................................... (re. $22,209,000)
28 CAPITAL PROJECTS FUNDS - OTHER
29 Mental Hygiene Capital Improvement Fund
30 Environmental Protection or Improvements Purpose
31 By chapter 54, section 1, of the laws of 2011:
32 For payment of the cost of construction, reconstruction and improve-
33 ments, including the preparations of designs, plans, specifications
34 and estimates for environmental protection. Upon request of the
35 commissioner of mental health and approval by the director of the
36 budget, this appropriation may be transferred to the dormitory
37 authority of the state of New York (50061106) ......................
38 1,000,000 ......................................... (re. $1,000,000)
39 By chapter 54, section 1, of the laws of 2010:
40 For payment of the cost of construction, reconstruction and improve-
41 ments, including the preparations of designs, plans, specifications
42 and estimates for environmental protection. Upon request of the
43 commissioner of mental health and approval by the director of the
44 budget, this appropriation may be transferred to the dormitory
309 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 authority of the state of New York (50061006) ......................
2 1,000,000 ......................................... (re. $1,000,000)
3 By chapter 54, section 1, of the laws of 2009:
4 For payment of the cost of construction, reconstruction and improve-
5 ments, including the preparations of designs, plans, specifications
6 and estimates for environmental protection. Upon request of the
7 commissioner of mental health and approval by the director of the
8 budget, this appropriation may be transferred to the dormitory
9 authority of the state of New York (50060906) ......................
10 1,000,000 ......................................... (re. $1,000,000)
11 By chapter 54, section 1, of the laws of 2008:
12 For payment of the cost of construction, reconstruction and improve-
13 ments, including the preparations of designs, plans, specifications
14 and estimates for environmental protection. Upon request of the
15 commissioner of mental health and approval by the director of the
16 budget, this appropriation may be transferred to the dormitory
17 authority of the state of New York (50060806) ......................
18 1,000,000 ......................................... (re. $ $999,000)
19 CAPITAL PROJECTS FUNDS - OTHER
20 Mental Hygiene Capital Improvement Fund
21 Health and Safety Purpose
22 By chapter 54, section 1, of the laws of 2011:
23 For payment of the cost of construction, reconstruction and improve-
24 ments, including the preparation of designs, plans, specifications
25 and estimates, for health and safety improvements to existing facil-
26 ities and programs, provided, however, that no expenditures may be
27 made from this appropriation until a comprehensive plan of projects
28 has been approved by the director of the budget. This appropriation
29 may be used for payment of personal service, indirect cost recovery,
30 and fringe benefit costs associated with New York State employees
31 assigned to such capital projects. Upon request of the commissioner
32 of mental health and approval by the director of the budget, this
33 appropriation may be transferred to the dormitory authority of the
34 state of New York (50011101) ... 33,114,000 ...... (re. $33,114,000)
35 By chapter 54, section 1, of the laws of 2010:
36 For payment of the cost of construction, reconstruction and improve-
37 ments, including the preparation of designs, plans, specifications
38 and estimates, for health and safety improvements to existing facil-
39 ities and programs, provided, however, that no expenditures may be
40 made from this appropriation until a comprehensive plan of projects
41 has been approved by the director of the budget. This appropriation
42 may be used for payment of personal service, indirect cost recovery,
43 and fringe benefit costs associated with New York State employees
44 assigned to such capital projects. Upon request of the commissioner
45 of mental health and approval by the director of the budget, this
310 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 appropriation may be transferred to the dormitory authority of the
2 state of New York (50011001) ... 37,066,000 ...... (re. $37,066,000)
3 By chapter 54, section 1, of the laws of 2009:
4 For payment of the cost of construction, reconstruction and improve-
5 ments, including the preparation of designs, plans, specifications
6 and estimates, for health and safety improvements to existing facil-
7 ities and programs, provided, however, that no expenditures may be
8 made from this appropriation until a comprehensive plan of projects
9 has been approved by the director of the budget. This appropriation
10 may be used for payment of personal service, indirect cost recovery,
11 and fringe benefit costs associated with New York State employees
12 assigned to such capital projects. Upon request of the commissioner
13 of mental health and approval by the director of the budget, this
14 appropriation may be transferred to the dormitory authority of the
15 state of New York (50010901) ... 38,125,000 ...... (re. $31,121,000)
16 By chapter 54, section 1, of the laws of 2008:
17 For payment of the cost of construction, reconstruction and improve-
18 ments, including the preparation of designs, plans, specifications
19 and estimates, for health and safety improvements to existing facil-
20 ities and programs, provided, however, that no expenditures may be
21 made from this appropriation until a comprehensive plan of projects
22 has been approved by the director of the budget. This appropriation
23 may be used for payment of personal service, indirect cost recovery,
24 and fringe benefit costs associated with New York State employees
25 assigned to such capital projects. Upon request of the commissioner
26 of mental health and approval by the director of the budget, this
27 appropriation may be transferred to the dormitory authority of the
28 state of New York (50010801) ... 60,276,000 ...... (re. $40,128,000)
29 By chapter 54, section 1, of the laws of 2007:
30 For payment of the cost of construction, reconstruction and improve-
31 ments, including the preparation of designs, plans, specifications
32 and estimates, for health and safety improvements to existing facil-
33 ities and programs, provided, however, that no expenditures may be
34 made from this appropriation until a comprehensive plan of projects
35 has been approved by the director of the budget. Upon request of the
36 commissioner of mental health and approval by the director of the
37 budget, this appropriation may be transferred to the dormitory
38 authority of the state of New York (50010701) ......................
39 28,963,000 ........................................ (re. $4,136,000)
40 By chapter 54, section 1, of the laws of 2006:
41 For payment of the cost of construction, reconstruction and improve-
42 ments, including the preparation of designs, plans, specifications
43 and estimates, for health and safety improvements to existing facil-
44 ities and programs, provided, however, that no expenditures may be
45 made from this appropriation until a comprehensive plan of projects
46 has been approved by the director of the budget. Upon request of the
311 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 commissioner of mental health and approval by the director of the
2 budget, this appropriation may be transferred to the dormitory
3 authority of the state of New York (50010601) ......................
4 19,130,000 .......................................... (re. $568,000)
5 CAPITAL PROJECTS FUNDS - OTHER
6 Mental Hygiene Capital Improvement Fund
7 Preservation of Facilities Purpose
8 By chapter 54, section 1, of the laws of 2011:
9 For payment of the cost of construction, reconstruction and improve-
10 ments, including the preparation of designs, plans, specifications
11 and estimates, and minor rehabilitation and improvements for the
12 preservation of existing facilities and programs, provided, however,
13 that no expenditures may be made from this appropriation until a
14 comprehensive plan of projects has been approved by the director of
15 the budget. This appropriation may be used for payment of personal
16 service, indirect cost recovery, and fringe benefit costs associated
17 with New York State employees assigned to such capital projects.
18 Upon request of the commissioner of mental health and approval by
19 the director of the budget, this appropriation may be transferred to
20 the dormitory authority of the state of New York (50031103) ...
21 59,543,000 ....................................... (re. $59,543,000)
22 By chapter 54, section 1, of the laws of 2010:
23 For payment of the cost of construction, reconstruction and improve-
24 ments, including the preparation of designs, plans, specifications
25 and estimates, and minor rehabilitation and improvements for the
26 preservation of existing facilities and programs, provided, however,
27 that no expenditures may be made from this appropriation until a
28 comprehensive plan of projects has been approved by the director of
29 the budget. This appropriation may be used for payment of personal
30 service, indirect cost recovery, and fringe benefit costs associated
31 with New York State employees assigned to such capital projects.
32 Upon request of the commissioner of mental health and approval by
33 the director of the budget, this appropriation may be transferred to
34 the dormitory authority of the state of New York (50031003) ...
35 110,767,000 ..................................... (re. $110,758,000)
36 By chapter 54, section 1, of the laws of 2009:
37 For payment of the cost of construction, reconstruction and improve-
38 ments, including the preparation of designs, plans, specifications
39 and estimates, and minor rehabilitation and improvements for the
40 preservation of existing facilities and programs, provided, however,
41 that no expenditures may be made from this appropriation until a
42 comprehensive plan of projects has been approved by the director of
43 the budget. This appropriation may be used for payment of personal
44 service, indirect cost recovery, and fringe benefit costs associated
45 with New York State employees assigned to such capital projects.
46 Upon request of the commissioner of mental health and approval by
312 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the director of the budget, this appropriation may be transferred to
2 the dormitory authority of the state of New York (50030903) ........
3 45,396,000 ....................................... (re. $42,045,000)
4 By chapter 54, section 1, of the laws of 2008:
5 For payment of the cost of construction, reconstruction and improve-
6 ments, including the preparation of designs, plans, specifications
7 and estimates, and minor rehabilitation and improvements for the
8 preservation of existing facilities and programs, provided, however,
9 that no expenditures may be made from this appropriation until a
10 comprehensive plan of projects has been approved by the director of
11 the budget. This appropriation may be used for payment of personal
12 service, indirect cost recovery, and fringe benefit costs associated
13 with New York State employees assigned to such capital projects.
14 Upon request of the commissioner of mental health and approval by
15 the director of the budget, this appropriation may be transferred to
16 the dormitory authority of the state of New York (50030803) ........
17 24,688,000 ....................................... (re. $11,642,000)
18 By chapter 54, section 1, of the laws of 2007:
19 For payment of the cost of construction, reconstruction and improve-
20 ments, including the preparation of designs, plans, specifications
21 and estimates, and minor rehabilitation and improvements for the
22 preservation of existing facilities and programs, provided, however,
23 that no expenditures may be made from this appropriation until a
24 comprehensive plan of projects has been approved by the director of
25 the budget. Upon request of the commissioner of mental health and
26 approval by the director of the budget, this appropriation may be
27 transferred to the dormitory authority of the state of New York
28 (50030703) ... 34,946,000 ........................ (re. $10,403,000)
29 By chapter 54, section 1, of the laws of 2006:
30 For payment of the cost of construction, reconstruction and improve-
31 ments, including the preparation of designs, plans, specifications
32 and estimates, and minor rehabilitation and improvements for the
33 preservation of existing facilities and programs, provided, however,
34 that no expenditures may be made from this appropriation until a
35 comprehensive plan of projects has been approved by the director of
36 the budget. Upon request of the commissioner of mental health and
37 approval by the director of the budget, this appropriation may be
38 transferred to the dormitory authority of the state of New York
39 (50030603) ... 21,804,000 ......................... (re. $1,352,000)
40 CAPITAL PROJECTS FUNDS - OTHER
41 Mental Hygiene Capital Improvement Fund
42 Program Improvement or Program Change Purpose
43 By chapter 54, section 1, of the laws of 2011:
44 For payment of the cost of construction, reconstruction and improve-
45 ments, including the preparation of designs, plans, specifications
313 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and estimates related to improvements or changes to existing facili-
2 ties and programs. Upon request of the commissioner of mental health
3 and approval by the director of the budget, this appropriation may
4 be transferred to the dormitory authority of the state of New York
5 (50081108) ... 31,784,000 ........................ (re. $31,784,000)
6 By chapter 54, section 1, of the laws of 2010:
7 For payment of the cost of construction, reconstruction and improve-
8 ments, including the preparation of designs, plans, specifications
9 and estimates related to improvements or changes to existing facili-
10 ties and programs. Upon request of the commissioner of mental health
11 and approval by the director of the budget, this appropriation may
12 be transferred to the dormitory authority of the state of New York
13 (50081008) ... 16,937,000 ........................ (re. $16,937,000)
14 By chapter 54, section 1, of the laws of 2009:
15 For payment of the cost of construction, reconstruction and improve-
16 ments, including the preparation of designs, plans, specifications
17 and estimates related to improvements or changes to existing facili-
18 ties and programs. Upon request of the commissioner of mental health
19 and approval by the director of the budget, this appropriation may
20 be transferred to the dormitory authority of the state of New York
21 (50080908) ... 85,185,000 ........................ (re. $84,059,000)
22 By chapter 54, section 1, of the laws of 2008:
23 For payment of the cost of construction, reconstruction and improve-
24 ments, including the preparation of designs, plans, specifications
25 and estimates related to improvements or changes to existing facili-
26 ties and programs. Upon request of the commissioner of mental health
27 and approval by the director of the budget, this appropriation may
28 be transferred to the dormitory authority of the state of New York
29 (50080808) ... 32,952,000 ........................ (re. $32,361,000)
30 By chapter 54, section 1, of the laws of 2007:
31 For payment of the cost of construction, reconstruction and improve-
32 ments, including the preparation of designs, plans, specifications
33 and estimates related to improvements or changes to existing facili-
34 ties and programs. Upon request of the commissioner of mental health
35 and approval by the director of the budget, this appropriation may
36 be transferred to the dormitory authority of the state of New York
37 (50080708) ... 46,208,000 ........................ (re. $26,437,000)
38 By chapter 54, section 1, of the laws of 2006:
39 For payment of the cost of construction, reconstruction and improve-
40 ments, including the preparation of designs, plans, specifications
41 and estimates related to improvements or changes to existing facili-
42 ties and programs, including for costs associated with the civil
43 commitment of persons convicted of sexually violent offenses in
44 accordance with the mental hygiene law directly upon their release
45 or conditional release from a correctional facility. Upon request of
314 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the commissioner of mental health and approval by the director of
2 the budget, this appropriation may be transferred to the dormitory
3 authority of the state of New York (50080608) ......................
4 85,473,000 ....................................... (re. $25,428,000)
5 NON-BONDABLE PROJECTS (CCP)
6 CAPITAL PROJECTS FUNDS - OTHER
7 Capital Projects Fund
8 Non-Bondable Purpose
9 By chapter 54, section 1, of the laws of 2000:
10 For transfer to the Mental Hygiene Capital Improvement Fund for
11 reimbursement of the non-bondable cost of institutional projects
12 authorized by appropriations or reappropriations funded from the
13 Mental Hygiene Capital Improvement Fund including liabilities
14 incurred prior to April 1, 2000 or for payment to the dormitory
15 authority of the state of New York for defeasance of bonds. Upon
16 request of the commissioner of mental health and approval by the
17 director of the budget, this appropriation may be transferred to the
18 dormitory authority of the state of New York (50FO00NB) ............
19 8,000,000 ......................................... (re. $5,045,000)
20 (APPROPRIATED TO THE FACILITIES DEVELOPMENT CORPORATION)
21 EXECUTIVE DIRECTION (CCP)
22 CAPITAL PROJECTS FUNDS - OTHER
23 Capital Projects Fund
24 Preservation of Facilities Purpose
25 By chapter 1, section 8, of the laws of 1965, as amended by chapter 54,
26 section 1, of the laws of 2011:
27 (1) The payment of all claims for personal injury, death or property
28 damage for which the New York State Medical Care Facilities Finance
29 Agency or the facilities development corporation or the dormitory
30 authority might be liable occurring upon, in or about any projects
31 covered by the Agreement of Lease entered into by the facilities
32 development corporation, the department of mental hygiene and the
33 New York State Medical Care Facilities Finance Agency under date of
34 October 1, 1987 as from time to time amended and supplemented and
35 any and all penalties, costs, including attorneys' fees, claims,
36 demands and causes of action due directly or indirectly to the use,
37 disuse, misuse or interest in such projects; (2) in the case of
38 damage, loss or destruction of any such project, or any part of any
39 such project, the payment of the costs of repairing, restoring,
40 rebuilding or replacing the same in accordance with the obligations
41 of the facilities development corporation so to do from the proceeds
42 of insurance under the provisions of paragraph (b) of section 3.04
43 of the Agreement of Lease; and (3) payments to the New York State
315 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Medical Care Facilities Finance Agency of moneys at the times and in
2 the amounts that annual rentals would be due with respect to each
3 project during such time or times as each such project may be
4 damaged or destroyed and not available for use by the department of
5 mental hygiene in accordance with the terms of the Agreement of
6 Lease.
7 Notwithstanding the provisions of any general or special law, the
8 facilities development corporation may assign to the New York State
9 Medical Care Facilities Finance Agency all or any portion of the
10 moneys hereby appropriated for the purposes hereinabove set forth.
11 Notwithstanding the foregoing, in the event the appropriation is
12 insufficient to cover the losses, upon notification from the Facili-
13 ties Development Corporation, the director of the division of the
14 budget shall submit a request for additional appropriations to cover
15 the additional losses. Upon approval by the director of the budget,
16 funds from this appropriation may be transferred to the office for
17 people with developmental disabilities and the office of alcoholism
18 and substance abuse services for payment to the dormitory authority
19 of the state of New York (00638103) ................................
20 4,000,000 ......................................... (re. $2,445,000)
316 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 163,540,000 418,635,000
6 ---------------- ----------------
7 All Funds ........................ 163,540,000 418,635,000
8 ================ ================
9 DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 16,353,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Preparation of Plans Purpose
14 For payment to the design and construction
15 management account of the centralized
16 services fund of the New York state office
17 of general services or to the dormitory
18 authority for the purpose of preparation
19 and review of plans, specifications, esti-
20 mates, services, construction management
21 and supervision, inspection, studies,
22 appraisals, surveys, testing and environ-
23 mental impact statements for new and
24 existing projects associated with the
25 community services and institutional
26 services programs. Upon the request of the
27 commissioner of the office for people with
28 developmental disabilities and the
29 approval of the director of the budget,
30 this appropriation may be transferred to
31 the dormitory authority of the state of
32 New York. Upon approval by the director of
33 the budget, funds from this appropriation
34 may be transferred to the office of mental
35 health and the office of alcoholism and
36 substance abuse services for payment to
37 the dormitory authority of the state of
38 New York for the preparation of plans
39 purpose (51F21230) ........................... 7,353,000
40 For: (1) the payment of all claims for
41 personal injury, death or property damage
42 for which the New York State Medical Care
43 Facilities Finance Agency, the facilities
44 development corporation, or the dormitory
45 authority of the state of New York might
317 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
1 be liable occurring upon, in or about any
2 projects covered by the Agreement of Lease
3 entered into by the facilities development
4 corporation, the department of mental
5 hygiene and the New York State Medical
6 Care Facilities Finance Agency under date
7 of October 1, 1987 as from time to time
8 amended and supplemented and any and all
9 penalties, costs, including attorneys'
10 fees, claims, demands and causes of action
11 due directly or indirectly to the use,
12 disuse, misuse or interest in such
13 projects; (2) in the case of damage, loss
14 or destruction of any such project, or any
15 part of any such project, the payment of
16 the costs of repairing, restoring,
17 rebuilding or replacing the same in
18 accordance with the obligations of the
19 facilities development corporation so to
20 do from the proceeds of insurance under
21 the provisions of paragraph (b) of section
22 3.04 of the Agreement of Lease; and (3)
23 payments to the New York State Medical
24 Care Facilities Finance Agency of moneys
25 at the times and in the amounts that annu-
26 al rentals would be due with respect to
27 each project during such time or times as
28 each such project may be damaged or
29 destroyed and not available for use by the
30 department of mental hygiene in accordance
31 with the terms of the Agreement of Lease.
32 Notwithstanding the provisions of any gener-
33 al or special law, the facilities develop-
34 ment corporation may assign to the New
35 York State Medical Care Facilities Finance
36 Agency all or any portion of the moneys
37 hereby appropriated for the purposes
38 hereinabove set forth.
39 Notwithstanding the foregoing, in the event
40 the appropriation is insufficient to cover
41 the losses, upon notification from the
42 facilities development corporation, the
43 director of the budget shall submit a
44 request for additional appropriations to
45 cover the additional losses. Upon approval
46 by the director of the budget, funds from
47 this appropriation may be transferred to
48 the office of mental health and the office
49 of alcoholism and substance abuse services
50 for payment to the dormitory authority of
318 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
1 the state of New York for the preparation
2 of plans purpose (51WC1230) .................. 2,000,000
3 Capital Projects Funds - Other
4 Mental Hygiene Capital Improvement Fund
5 Preparation of Plans Purpose
6 For payment to the design and construction
7 management account of the centralized
8 services fund of the New York state office
9 of general services or to the dormitory
10 authority for the purpose of preparation
11 and review of plans, specifications, esti-
12 mates, services, construction management
13 and supervision, inspection, studies,
14 appraisals, surveys, testing and environ-
15 mental impact statements for new and
16 existing projects associated with the
17 institutional services program and the
18 community services program. Upon the
19 request of the commissioner of the office
20 for people with developmental disabilities
21 and the approval of the director of the
22 budget, this appropriation may be trans-
23 ferred to the dormitory authority of the
24 state of New York. Upon approval by the
25 director of the budget, funds from this
26 appropriation may be transferred to the
27 office of mental health and the office of
28 alcoholism and substance abuse services
29 for payment to the dormitory authority of
30 the state of New York for the preparation
31 of plans purpose (51F11230) .................. 7,000,000
32 INSTITUTIONAL SERVICES PROGRAM (CCP) ........................ 42,712,000
33 --------------
34 Capital Projects Funds - Other
35 Capital Projects Fund
36 Health and Safety Purpose
37 For alterations and improvements for health
38 and safety projects at various facilities.
39 Upon request of the commissioner of the
40 office for people with developmental disa-
41 bilities and approval by the director of
42 the budget, this appropriation may be
43 transferred to the dormitory authority of
44 the state of New York, provided, however,
319 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
1 that no expenditures may be made from this
2 appropriation until a comprehensive plan
3 of projects has been approved by the
4 director of the budget (51H11201) ............ 3,447,000
5 Capital Projects Funds - Other
6 Capital Projects Fund
7 Preservation of Facilities Purpose
8 For alterations and improvements for preser-
9 vation of various facilities including
10 rehabilitation projects. This appropri-
11 ation may be used for the cost of poten-
12 tial claims against contracts awarded by
13 the dormitory authority of the state of
14 New York. Upon request of the commissioner
15 of the office for people with develop-
16 mental disabilities and approval by the
17 director of the budget, this appropriation
18 may be transferred to the dormitory
19 authority of the state of New York,
20 provided, however, that no expenditures
21 may be made from this appropriation until
22 a comprehensive plan of projects has been
23 approved by the director of the budget
24 (51P11203) ................................... 5,035,000
25 For minor maintenance, preservation and
26 alterations of facilities on the grounds
27 of former developmental centers. Upon
28 request of the commissioner of the office
29 for people with developmental disabilities
30 and approval by the director of the budg-
31 et, this appropriation may be transferred
32 to the dormitory authority of the state of
33 New York, provided, however, that no
34 expenditures may be made from this appro-
35 priation until a comprehensive plan of
36 projects has been approved by the director
37 of the budget (51M21203) ..................... 5,400,000
38 Capital Projects Funds - Other
39 Mental Hygiene Capital Improvement Fund
40 Health and Safety Purpose
41 For alterations and improvements for health
42 and safety projects at various facilities.
43 This appropriation may be used for the
44 cost of potential claims against contracts
45 awarded by the dormitory authority of the
46 state of New York. Upon request of the
320 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
1 commissioner of the office for people with
2 developmental disabilities and approval by
3 the director of the budget, this appropri-
4 ation may be transferred to the dormitory
5 authority of the state of New York,
6 provided, however, that no expenditures
7 may be made from this appropriation until
8 a comprehensive plan of projects has been
9 approved by the director of the budget
10 (51H31201) .................................. 28,830,000
11 NON-BONDABLE PROJECTS (CCP) .................................. 1,000,000
12 --------------
13 Capital Projects Funds - Other
14 Capital Projects Fund
15 Non-Bondable Purpose
16 For transfer to the Mental Hygiene Capital
17 Improvement Fund for reimbursement of
18 non-bondable costs of projects authorized
19 by appropriations or reappropriations
20 funded from the Mental Hygiene Capital
21 Improvement Fund including liabilities
22 incurred prior to April 1, 2012 or for
23 payment to the dormitory authority of the
24 state of New York for defeasance of bonds.
25 Upon request of the commissioner of the
26 office for people with developmental disa-
27 bilities and approval by the director of
28 the budget, this appropriation may be
29 transferred to the dormitory authority of
30 the state of New York (51FL12NB) ............. 1,000,000
31 STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP) ............. 54,455,000
32 --------------
33 Capital Projects Funds - Other
34 Capital Projects Fund
35 Administration Purpose
36 For payment of personal service and non-per-
37 sonal service costs related to the admin-
38 istration of capital projects for new and
39 reappropriated appropriations. Upon
40 request of the commissioner of the office
41 for people with developmental disabilities
42 and approval by the director of the budg-
43 et, this appropriation may be transferred
44 to the dormitory authority of the state of
321 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
1 New York, provided, however, that no
2 expenditures may be made from this appro-
3 priation until a comprehensive plan of
4 projects has been approved by the director
5 of the budget (51A112C1) ..................... 3,050,000
6 Capital Projects Funds - Other
7 Capital Projects Fund
8 New Facilities Purpose
9 For alterations and improvements of sites
10 leased for state-operated programs, and
11 for the purchase of furniture and equip-
12 ment for state-operated programs. Upon
13 request of the commissioner of the office
14 for people with developmental disabilities
15 and approval by the director of the budg-
16 et, this appropriation may be transferred
17 to the dormitory authority of the state of
18 New York, provided, however, that no
19 expenditures may be made from this appro-
20 priation until a comprehensive plan of
21 projects has been approved by the director
22 of the budget (51L11207) ..................... 4,600,000
23 Capital Projects Funds - Other
24 Capital Projects Fund
25 Preservation of Facilities Purpose
26 For renovation and minor rehabilitation and
27 improvements inclusive of fire safety and
28 life safety upgrades of state-owned commu-
29 nity residential and day program facili-
30 ties for persons with developmental disa-
31 bilities. Upon request of the commissioner
32 of the office for people with develop-
33 mental disabilities and approval by the
34 director of the budget, this appropriation
35 may be transferred to the dormitory
36 authority of the state of New York,
37 provided, however, that no expenditures
38 may be made from this appropriation until
39 a comprehensive plan of projects has been
40 approved by the director of the budget
41 (51M11203) .................................. 21,305,000
42 Capital Projects Funds - Other
43 Mental Hygiene Capital Improvement Fund
44 Fire Safety Purpose
322 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
1 For alterations and improvements for fire
2 safety and life safety upgrades of state-
3 owned community residential and day
4 program facilities for persons with devel-
5 opmental disabilities. Upon request of the
6 commissioner of the office for people with
7 developmental disabilities and approval by
8 the director of the budget, this appropri-
9 ation may be transferred to the dormitory
10 authority of the state of New York,
11 provided, however, that no expenditures
12 may be made from this appropriation until
13 a comprehensive plan of projects has been
14 approved by the director of the budget
15 (51FS12F3) .................................. 24,500,000
16 Capital Projects Funds - Other
17 Mental Hygiene Capital Improvement Fund
18 Preservation of Facilities Purpose
19 For renovation and minor rehabilitation and
20 improvements of state-owned community
21 residential and day program facilities for
22 persons with developmental disabilities.
23 Upon request of the commissioner of the
24 office for people with developmental disa-
25 bilities and approval by the director of
26 the budget, this appropriation may be
27 transferred to the dormitory authority of
28 the state of New York, provided, however,
29 that no expenditures may be made from this
30 appropriation until a comprehensive plan
31 of projects has been approved by the
32 director of the budget (51PR1203) ............ 1,000,000
33 VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP) ............... 49,020,000
34 --------------
35 Capital Projects Funds - Other
36 Capital Projects Fund
37 New Facilities Purpose
38 For state aid, to municipalities and other
39 public and not-for-profit agencies,
40 including the payment of liabilities
41 incurred prior to April 1, 2012 for up to
42 100 per centum of the net cost of feasi-
43 bility studies, property options, capital
44 renovations, acquisition of property,
45 construction, rehabilitation and capital
323 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
1 costs incidental and appurtenant to facil-
2 ities required to be licensed pursuant to
3 article 16, as defined in the mental
4 hygiene law, and for services and expenses
5 related to environmental modifications and
6 adaptive technology services at voluntary
7 not-for-profit provider operated community
8 residential facilities, certified family
9 care homes and private residences, as a
10 loan and/or grant to family care provid-
11 ers, for payment to other state and feder-
12 al housing agencies, private corporations
13 and for capital development of residential
14 housing or day program alternatives not
15 currently defined in the mental hygiene
16 law, provided, however, that no expendi-
17 tures may be made from this appropriation
18 until a comprehensive plan of projects has
19 been approved by the director of the budg-
20 et (51B11207) ................................ 5,740,000
21 Capital Projects Funds - Other
22 Capital Projects Fund
23 Preservation of Facilities Purpose
24 For state aid, to municipalities and other
25 public and not-for-profit agencies,
26 including the payment of liabilities
27 incurred prior to April 1, 2012, for up to
28 100 per centum of the net cost of services
29 and expenses related to the maintenance
30 and improvement inclusive of fire safety
31 and life safety upgrades of voluntary
32 not-for-profit provider operated community
33 residential and day service programs,
34 provided, however, that no expenditures
35 may be made from this appropriation until
36 a comprehensive plan of projects has been
37 approved by the director of the budget
38 (51201203) ................................... 5,000,000
39 Capital Projects Funds - Other
40 Mental Hygiene Capital Improvement Fund
41 Community Facilities Purpose
42 For the comprehensive construction programs,
43 purposes and projects as herein specified,
44 and for departmental administrative costs
45 related thereto, consistent with section
46 41.34 of the mental hygiene law, and for
324 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
1 the acquisition of property, construction
2 and rehabilitation, including the payment
3 of preoperational costs incurred prior to
4 occupancy, of article 16 community mental
5 retardation facilities and associated
6 programs and facilities and under the
7 auspice of municipalities and other public
8 and not-for-profit private agencies
9 approved by the commissioner of the office
10 for people with developmental disabili-
11 ties, pursuant to article 41 of the mental
12 hygiene law and for management fees asso-
13 ciated with voluntary not-for-profit oper-
14 ated projects to be financed through
15 dormitory authority of the state of New
16 York bonds, provided, however, that no
17 expenditures may be made from this appro-
18 priation until a comprehensive plan of
19 projects has been approved by the director
20 of the budget (513212H2) ..................... 7,280,000
21 Capital Projects Funds - Other
22 Mental Hygiene Capital Improvement Fund
23 Fire Safety Purpose
24 For the comprehensive construction programs,
25 purposes and projects as herein specified,
26 and for departmental administrative costs
27 related thereto, consistent with section
28 41.34 of the mental hygiene law, and for
29 alterations and improvements for fire
30 safety and life safety upgrades of article
31 16 community mental retardation facilities
32 and associated programs and facilities and
33 under the auspice of municipalities and
34 other public and not-for-profit private
35 agencies approved by the commissioner of
36 the office for people with developmental
37 disabilities, pursuant to article 41 of
38 the mental hygiene law and for management
39 fees associated with voluntary not-for-
40 profit operated projects to be financed
41 through dormitory authority of the state
42 of New York bonds, provided, however, that
43 no expenditures may be made from this
44 appropriation until a comprehensive plan
45 of projects has been approved by the
46 director of the budget (51FV12F3) ........... 31,000,000
325 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 DESIGN AND CONSTRUCTION SUPERVISION (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Preparation of Plans Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 For payment to the design and construction management account of the
7 centralized services fund of the New York state office of general
8 services or to the dormitory authority for the purpose of prepara-
9 tion and review of plans, specifications, estimates, services,
10 construction management and supervision, inspection, studies,
11 appraisals, surveys, testing and environmental impact statements for
12 new and existing projects associated with the community services and
13 institutional services programs. Upon the request of the commission-
14 er of the office for people with developmental disabilities and the
15 approval of the director of the budget, this appropriation may be
16 transferred to the dormitory authority of the state of New York.
17 Upon approval by the director of the budget, funds from this appro-
18 priation may be transferred to the office of mental health and the
19 office of alcoholism and substance abuse services for payment to the
20 dormitory authority of the state of New York for the preparation of
21 plans purpose (51F21130) ... 3,000,000 ............ (re. $1,855,000)
22 CAPITAL PROJECTS FUNDS - OTHER
23 Mental Hygiene Capital Improvement Fund
24 Preparation of Plans Purpose
25 By chapter 54, section 1, of the laws of 2011:
26 For payment to the design and construction management account of the
27 centralized services fund of the New York state office of general
28 services or to the dormitory authority for the purpose of prepara-
29 tion and review of plans, specifications, estimates, services,
30 construction management and supervision, inspection, studies,
31 appraisals, surveys, testing and environmental impact statements for
32 new and existing projects associated with the institutional services
33 program and the community services program. Upon the request of the
34 commissioner of the office for people with developmental disabili-
35 ties and the approval of the director of the budget, this appropri-
36 ation may be transferred to the dormitory authority of the state of
37 New York. Upon approval by the director of the budget, funds from
38 this appropriation may be transferred to the office of mental health
39 and the office of alcoholism and substance abuse services for
40 payment to the dormitory authority of the state of New York for the
41 preparation of plans purpose (51F11130) ............................
42 6,000,000 ......................................... (re. $3,462,000)
43 INSTITUTIONAL SERVICES PROGRAM (CCP)
44 CAPITAL PROJECTS FUNDS - OTHER
326 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Capital Projects Fund
2 Health and Safety Purpose
3 By chapter 54, section 1, of the laws of 2011:
4 For alterations and improvements for health and safety projects at
5 various facilities. Upon request of the commissioner of the office
6 for people with developmental disabilities and approval by the
7 director of the budget, this appropriation may be transferred to the
8 dormitory authority of the state of New York (51H11101) ............
9 7,700,000 ......................................... (re. $7,700,000)
10 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
11 section 1, of the laws of 2011:
12 For alterations and improvements for health and safety projects at
13 various facilities. Upon request of the commissioner of the office
14 for people with developmental disabilities and approval by the
15 director of the budget, this appropriation may be transferred to the
16 dormitory authority of the state of New York (51H11001) ............
17 7,600,000 ......................................... (re. $6,940,000)
18 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
19 section 1, of the laws of 2011:
20 For alterations and improvements for health and safety projects at
21 various facilities. Upon request of the commissioner of the office
22 for people with developmental disabilities and approval by the
23 director of the budget, this appropriation may be transferred to the
24 dormitory authority of the state of New York (51H10801) ............
25 6,400,000 ......................................... (re. $5,300,000)
26 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
27 section 1, of the laws of 2011:
28 For alterations and improvements for health and safety projects at
29 various facilities. Upon request of the commissioner of the office
30 for people with developmental disabilities and approval by the
31 director of the budget, this appropriation may be transferred to the
32 dormitory authority of the state of New York (51H10701) ............
33 7,325,000 ......................................... (re. $3,003,000)
34 CAPITAL PROJECTS FUNDS - OTHER
35 Capital Projects Fund
36 Preservation of Facilities Purpose
37 By chapter 54, section 1, of the laws of 2011:
38 For alterations and improvements for preservation of various facili-
39 ties including rehabilitation projects. This appropriation may be
40 used for the cost of potential claims against contracts awarded by
41 the dormitory authority of the state of New York. Upon request of
42 the commissioner of the office for people with developmental disa-
43 bilities and approval by the director of the budget, this appropri-
327 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ation may be transferred to the dormitory authority of the state of
2 New York (51P11103) ... 4,835,000 ................. (re. $4,835,000)
3 For minor maintenance, preservation and alterations of facilities on
4 the grounds of former developmental centers. Upon request of the
5 commissioner of the office for people with developmental disabili-
6 ties and approval by the director of the budget, this appropriation
7 may be transferred to the dormitory authority of the state of New
8 York (51M21103) ... 5,000,000 ..................... (re. $5,000,000)
9 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
10 section 1, of the laws of 2011:
11 For alterations and improvements for preservation of various facili-
12 ties including rehabilitation projects. This appropriation may be
13 used for the cost of potential claims against contracts awarded by
14 the dormitory authority of the state of New York. Upon request of
15 the commissioner of the office for people with developmental disa-
16 bilities and approval by the director of the budget, this appropri-
17 ation may be transferred to the dormitory authority of the state of
18 New York (51P11003) ... 4,600,000 ................. (re. $4,600,000)
19 For minor maintenance, preservation and alterations of facilities on
20 the grounds of former developmental centers. Upon request of the
21 commissioner of the office for people with developmental disabili-
22 ties and approval by the director of the budget, this appropriation
23 may be transferred to the dormitory authority of the state of New
24 York (51M21003) ... 4,500,000 ..................... (re. $4,500,000)
25 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
26 section 1, of the laws of 2011:
27 For alterations and improvements for preservation of various facili-
28 ties including rehabilitation projects. This appropriation may be
29 used for the cost of potential claims against contracts awarded by
30 the dormitory authority of the state of New York. Upon request of
31 the commissioner of the office for people with developmental disa-
32 bilities and approval by the director of the budget, this appropri-
33 ation may be transferred to the dormitory authority of the state of
34 New York (51P10903) ... 4,420,000 ................. (re. $4,416,000)
35 For minor maintenance, preservation and alterations of facilities on
36 the grounds of former developmental centers. Upon request of the
37 commissioner of the office for people with developmental disabili-
38 ties and approval by the director of the budget, this appropriation
39 may be transferred to the dormitory authority of the state of New
40 York (51M20903) ... 4,100,000 ..................... (re. $4,100,000)
41 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
42 section 1, of the laws of 2011:
43 For alterations and improvements for preservation of various facili-
44 ties including rehabilitation projects. This appropriation may be
45 used for the cost of potential claims against contracts awarded by
46 the dormitory authority of the state of New York. Upon request of
47 the commissioner of the office for people with developmental disa-
328 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 bilities and approval by the director of the budget, this appropri-
2 ation may be transferred to the dormitory authority of the state of
3 New York (51P10803) ... 7,600,000 ................. (re. $7,226,000)
4 For minor maintenance, preservation and alterations of facilities on
5 the grounds of former developmental centers. Upon request of the
6 commissioner of the office for people with developmental disabili-
7 ties and approval by the director of the budget, this appropriation
8 may be transferred to the dormitory authority of the state of New
9 York (51M20803) ... 1,400,000 ....................... (re. $769,000)
10 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
11 section 1, of the laws of 2011:
12 For alterations and improvements for preservation of various facili-
13 ties including rehabilitation projects. This appropriation may be
14 used for the cost of potential claims against contracts awarded by
15 the dormitory authority of the state of New York. Upon request of
16 the commissioner of the office for people with developmental disa-
17 bilities and approval by the director of the budget, this appropri-
18 ation may be transferred to the dormitory authority of the state of
19 New York (51P10703) ... 4,180,000 ................. (re. $1,439,000)
20 For minor maintenance, preservation and alterations of facilities on
21 the grounds of former developmental centers. Upon request of the
22 commissioner of the office for people with developmental disabili-
23 ties and approval by the director of the budget, this appropriation
24 may be transferred to the dormitory authority of the state of New
25 York (51M20703) ... 3,300,000 ..................... (re. $2,750,000)
26 CAPITAL PROJECTS FUNDS - OTHER
27 Mental Hygiene Capital Improvement Fund
28 Health and Safety Purpose
29 By chapter 54, section 1, of the laws of 2011:
30 For alterations and improvements for health and safety projects at
31 various facilities. This appropriation may be used for the cost of
32 potential claims against contracts awarded by the dormitory authori-
33 ty of the state of New York. Upon request of the commissioner of the
34 office for people with developmental disabilities and approval by
35 the director of the budget, this appropriation may be transferred to
36 the dormitory authority of the state of New York (51H31101) ...
37 44,855,000 ....................................... (re. $44,855,000)
38 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
39 section 1, of the laws of 2011:
40 For alterations and improvements for health and safety projects at
41 various facilities. This appropriation may be used for the cost of
42 potential claims against contracts awarded by the dormitory authori-
43 ty of the state of New York. Upon request of the commissioner of the
44 office for people with developmental disabilities and approval by
45 the director of the budget, this appropriation may be transferred to
329 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the dormitory authority of the state of New York (51H31001) ........
2 40,500,000 ....................................... (re. $40,500,000)
3 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
4 section 1, of the laws of 2011:
5 For alterations and improvements for health and safety projects at
6 various facilities. This appropriation may be used for the cost of
7 potential claims against contracts awarded by the dormitory authori-
8 ty of the state of New York. Upon request of the commissioner of the
9 office for people with developmental disabilities and approval by
10 the director of the budget, this appropriation may be transferred to
11 the dormitory authority of the state of New York (51H30801) ........
12 33,200,000 ....................................... (re. $33,030,000)
13 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
14 section 1, of the laws of 2011:
15 For alterations and improvements for health and safety projects at
16 various facilities. This appropriation may be used for the cost of
17 potential claims against contracts awarded by the dormitory authori-
18 ty of the state of New York. Upon request of the commissioner of the
19 office for people with developmental disabilities and approval by
20 the director of the budget, this appropriation may be transferred to
21 the dormitory authority of the state of New York (51H30701) ........
22 32,290,000 ....................................... (re. $27,190,000)
23 For alterations and improvements for health and safety projects at
24 bernard fineson facilities on the creedmoor psychiatric center
25 campus and at Howard park. This appropriation may be used for the
26 cost of potential claims against contracts awarded by the dormitory
27 authority of the state of New York. Upon request of the commissioner
28 of the office for people with developmental disabilities and
29 approval by the director of the budget, this appropriation may be
30 transferred to the dormitory authority of the state of New York
31 (51BF0701) ... 11,000,000 ........................ (re. $10,990,000)
32 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
33 section 1, of the laws of 2011:
34 For alterations and improvements for health and safety projects at
35 various facilities. This appropriation may be used for the cost of
36 potential claims against contracts awarded by the dormitory authori-
37 ty of the state of New York. Upon request of the commissioner of the
38 office for people with developmental disabilities and approval by
39 the director of the budget, this appropriation may be transferred to
40 the dormitory authority of the state of New York (51H30601) ........
41 32,143,000 ....................................... (re. $21,790,000)
42 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
43 section 1, of the laws of 2011:
44 For alterations and improvements for health and safety projects at
45 bernard fineson facilities on the creedmoor psychiatric center
46 campus and at Howard park. This appropriation may be used for the
330 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 cost of potential claims against contracts awarded by the dormitory
2 authority of the state of New York. Upon request of the commissioner
3 of the office for people with developmental disabilities and
4 approval by the director of the budget, this appropriation may be
5 transferred to the dormitory authority of the state of New York
6 (51BF0501) ... 40,000,000 ......................... (re. $4,090,000)
7 STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP)
8 CAPITAL PROJECTS FUNDS - OTHER
9 Capital Projects Fund
10 New Facilities Purpose
11 By chapter 54, section 1, of the laws of 2011:
12 For alterations and improvements of sites leased for state-operated
13 programs, and for the purchase of furniture and equipment for state-
14 operated programs. Upon request of the commissioner of the office
15 for people with developmental disabilities and approval by the
16 director of the budget, this appropriation may be transferred to the
17 dormitory authority of the state of New York (51L11107) ............
18 4,700,000 ......................................... (re. $4,700,000)
19 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
20 section 1, of the laws of 2011:
21 For alterations and improvements of sites leased for state-operated
22 programs, and for the purchase of furniture and equipment for state-
23 operated programs. Upon request of the commissioner of the office
24 for people with developmental disabilities and approval by the
25 director of the budget, this appropriation may be transferred to the
26 dormitory authority of the state of New York (51L11007) ............
27 1,800,000 ......................................... (re. $1,800,000)
28 CAPITAL PROJECTS FUNDS - OTHER
29 Capital Projects Fund
30 Preservation of Facilities Purpose
31 By chapter 54, section 1, of the laws of 2011:
32 For renovation and minor rehabilitation and improvements of state-
33 owned community residential and day program facilities for persons
34 with developmental disabilities. Upon request of the commissioner of
35 the office for people with developmental disabilities and approval
36 by the director of the budget, this appropriation may be transferred
37 to the dormitory authority of the state of New York (51M11103) .....
38 20,635,000 ....................................... (re. $20,025,000)
39 CAPITAL PROJECTS FUNDS - OTHER
40 Mental Hygiene Capital Improvement Fund
41 New Facilities Purpose
42 By chapter 54, section 1, of the laws of 2011:
331 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the acquisition and alterations and improvements of property to be
2 used as state-operated community residential facilities. Upon
3 request of the commissioner of the office for people with develop-
4 mental disabilities and approval by the director of the budget, this
5 appropriation may be transferred to the dormitory authority of the
6 state of New York. Upon request of the commissioner of the office
7 for people with developmental disabilities, and approval by the
8 director of the budget, this appropriation may be used for the
9 acquisition and alterations and improvements of property to be used
10 as not-for-profit facilities licensed pursuant to articles 16 and 41
11 of the mental hygiene law (51R11107) ...............................
12 31,000,000 ....................................... (re. $31,000,000)
13 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
14 section 1, of the laws of 2011:
15 For the acquisition and alterations and improvements of property to be
16 used as state-operated community residential facilities. Upon
17 request of the commissioner of the office for people with develop-
18 mental disabilities and approval by the director of the budget, this
19 appropriation may be transferred to the dormitory authority of the
20 state of New York. Upon request of the commissioner of the office
21 for people with developmental disabilities, and approval by the
22 director of the budget, this appropriation may be used for the
23 acquisition and alterations and improvements of property to be used
24 as not-for-profit facilities licensed pursuant to articles 16 and 41
25 of the mental hygiene law (51R11007) ...............................
26 28,325,000 ....................................... (re. $28,325,000)
27 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
28 section 1, of the laws of 2011:
29 For the acquisition and alterations and improvements of property to be
30 used as state-operated community residential facilities. Upon
31 request of the commissioner of the office for people with develop-
32 mental disabilities and approval by the director of the budget, this
33 appropriation may be transferred to the dormitory authority of the
34 state of New York. Upon request of the commissioner of the office
35 for people with developmental disabilities, and approval by the
36 director of the budget, this appropriation may be used for the
37 acquisition and alterations and improvements of property to be used
38 as not-for-profit facilities licensed pursuant to articles 16 and 41
39 of the mental hygiene law (51R10907) ...............................
40 14,675,000 ....................................... (re. $14,675,000)
41 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
42 section 1, of the laws of 2011:
43 For the acquisition and alterations and improvements of property to be
44 used as state-operated community residential facilities. Upon
45 request of the commissioner of the office for people with develop-
46 mental disabilities and approval by the director of the budget, this
47 appropriation may be transferred to the dormitory authority of the
332 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 state of New York. Upon request of the commissioner of the office
2 for people with developmental disabilities, and approval by the
3 director of the budget, this appropriation may be used for the
4 acquisition and alterations and improvements of property to be used
5 as not-for-profit facilities licensed pursuant to articles 16 and 41
6 of the mental hygiene law (51R10807) ...............................
7 24,575,000 ....................................... (re. $19,200,000)
8 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
9 section 1, of the laws of 2011:
10 For the acquisition and alterations and improvements of property to be
11 used as state-operated community residential facilities. Upon
12 request of the commissioner of the office for people with develop-
13 mental disabilities and approval by the director of the budget, this
14 appropriation may be transferred to the dormitory authority of the
15 state of New York. Upon request of the commissioner of the office
16 for people with developmental disabilities, and approval by the
17 director of the budget, this appropriation may be used for the
18 acquisition and alterations and improvements of property to be used
19 as not-for-profit facilities licensed pursuant to articles 16 and 41
20 of the mental hygiene law (51R10707) ...............................
21 22,200,000 ....................................... (re. $15,200,000)
22 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
23 section 1, of the laws of 2011:
24 For the acquisition and alterations and improvements of property to be
25 used as state-operated community residential facilities. Upon
26 request of the commissioner of the office for people with develop-
27 mental disabilities and approval by the director of the budget, this
28 appropriation may be transferred to the dormitory authority of the
29 state of New York. Upon request of the commissioner of the office
30 for people with developmental disabilities, and approval by the
31 director of the budget, this appropriation may be used for the
32 acquisition and alterations and improvements of property to be used
33 as not-for-profit facilities licensed pursuant to articles 16 and 41
34 of the mental hygiene law (51R10607) ...............................
35 19,300,000 ........................................ (re. $5,300,000)
36 CAPITAL PROJECTS FUNDS - OTHER
37 Mental Hygiene Capital Improvement Fund
38 Preservation of Facilities Purpose
39 By chapter 54, section 1, of the laws of 2011:
40 For renovation and minor rehabilitation and improvements of state-
41 owned community residential and day program facilities for persons
42 with developmental disabilities. Upon request of the commissioner of
43 the office for people with developmental disabilities and approval
44 by the director of the budget, this appropriation may be transferred
45 to the dormitory authority of the state of New York (51PR1103) .....
46 1,000,000 ......................................... (re. $1,000,000)
333 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
2 section 1, of the laws of 2011:
3 For renovation and minor rehabilitation and improvements of state-
4 owned community residential and day program facilities for persons
5 with developmental disabilities. Upon request of the commissioner of
6 the office for people with developmental disabilities and approval
7 by the director of the budget, this appropriation may be transferred
8 to the dormitory authority of the state of New York (51PR1003) .....
9 1,000,000 ......................................... (re. $1,000,000)
10 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
11 section 1, of the laws of 2011:
12 For renovation and minor rehabilitation and improvements of state-
13 owned community residential and day program facilities for persons
14 with developmental disabilities. Upon request of the commissioner of
15 the office for people with developmental disabilities and approval
16 by the director of the budget, this appropriation may be transferred
17 to the dormitory authority of the state of New York (51PR0903) .....
18 1,000,000 ......................................... (re. $1,000,000)
19 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
20 section 1, of the laws of 2011:
21 For renovation and minor rehabilitation and improvements of state-
22 owned community residential and day program facilities for persons
23 with developmental disabilities. Upon request of the commissioner of
24 the office for people with developmental disabilities and approval
25 by the director of the budget, this appropriation may be transferred
26 to the dormitory authority of the state of New York (51PR0803) .....
27 1,000,000 ........................................... (re. $990,000)
28 VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP)
29 CAPITAL PROJECTS FUNDS - OTHER
30 Capital Projects Fund
31 New Facilities Purpose
32 By chapter 54, section 1, of the laws of 2011:
33 For state aid, to municipalities and other public and not-for-profit
34 agencies, including the payment of liabilities incurred prior to
35 April 1, 2011 for up to 100 per centum of the net cost of feasibil-
36 ity studies, property options, capital renovations, acquisition of
37 property, construction, rehabilitation and capital costs incidental
38 and appurtenant to facilities required to be licensed pursuant to
39 article 16, as defined in the mental hygiene law, and for services
40 and expenses related to environmental modifications and adaptive
41 technology services at voluntary not-for-profit provider operated
42 community residential facilities, certified family care homes and
43 private residences, as a loan and/or grant to family care providers,
44 for payment to other state and federal housing agencies, private
45 corporations and for capital development of residential housing or
334 12654-03-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 day program alternatives not currently defined in the mental hygiene
2 law (51B11107) ... 5,370,000 ...................... (re. $5,370,000)
3 CAPITAL PROJECTS FUNDS - OTHER
4 Capital Projects Fund
5 Preservation of Facilities Purpose
6 By chapter 54, section 1, of the laws of 2011:
7 For state aid, to municipalities and other public and not-for-profit
8 agencies, including the payment of liabilities incurred prior to
9 April 1, 2011, for up to 100 per centum of the net cost of services
10 and expenses related to the maintenance and improvement of voluntary
11 not-for-profit provider operated community residential and day
12 service programs (51201103) ... 5,000,000 ......... (re. $5,000,000)
13 CAPITAL PROJECTS FUNDS - OTHER
14 Mental Hygiene Capital Improvement Fund
15 Community Facilities Purpose
16 By chapter 54, section 1, of the laws of 2011:
17 For the comprehensive construction programs, purposes and projects as
18 herein specified, and for departmental administrative costs related
19 thereto, consistent with section 41.34 of the mental hygiene law,
20 and for the acquisition of property, construction and rehabili-
21 tation, including the payment of preoperational costs incurred prior
22 to occupancy, of article 16 community mental retardation facilities
23 and associated programs and facilities and under the auspice of
24 municipalities and other public and not-for-profit private agencies
25 approved by the commissioner of the office for people with develop-
26 mental disabilities, pursuant to article 41 of the mental hygiene
27 law and for management fees associated with voluntary not-for-profit
28 operated projects to be financed through dormitory authority of the
29 state of New York bonds (513211H2) ... 7,000,000 .. (re. $7,000,000)
30 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
31 section 1, of the laws of 2011:
32 For the comprehensive construction programs, purposes and projects as
33 herein specified, and for departmental administrative costs related
34 thereto, consistent with section 41.34 of the mental hygiene law,
35 and for the acquisition of property, construction and rehabili-
36 tation, including the payment of preoperational costs incurred prior
37 to occupancy, of article 16 community mental retardation facilities
38 and associated programs and facilities and under the auspice of
39 municipalities and other public and not-for-profit private agencies
40 approved by the commissioner of the office for people with develop-
41 mental disabilities, pursuant to article 41 of the mental hygiene
42 law and for management fees associated with voluntary not-for-profit
43 operated projects to be financed through dormitory authority of the
44 state of New York bonds (513210H2) ... 6,710,000 .. (re. $6,710,000)
335 12654-03-2
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 770,000,000 605,456,000
6 ---------------- ----------------
7 All Funds ........................ 770,000,000 605,456,000
8 ================ ================
9 METROPOLITAN TRANSPORTATION AUTHORITY (CCP) ................ 770,000,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Mass Transit Purpose
14 For the costs of capital projects for the
15 planning and design, acquisition,
16 construction, reconstruction, replacement,
17 improvement, reconditioning, rehabili-
18 tation and preservation, including the
19 acquisition of real property and interests
20 therein required or expected to be
21 required in connection therewith, of urban
22 and commuter passenger, freight rail,
23 omnibus, mass transit and rapid transit
24 systems, facilities and equipment, includ-
25 ing acquisition, which are capital
26 elements set forth in the 2010-2014 capi-
27 tal program plans approved by the metro-
28 politan transportation authority capital
29 program review board (260112MT) ............ 770,000,000
336 12654-03-2
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 METROPOLITAN TRANSPORTATION AUTHORITY (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Mass Transportation and Rail Freight Purpose
5 TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY
6 The appropriation made by chapter 314, section 30, of the laws of 1981,
7 as amended by chapter 54, section 1, of the laws of 2011, is hereby
8 amended and reappropriated to read:
9 Advance for: The sum of thirty-six million dollars ($36,000,000), or
10 so much thereof as may be necessary, is hereby appropriated as an
11 advance from the capital projects fund to the Triborough bridge and
12 tunnel authority for replacements of the authority's insurance
13 reserve and operating contingency reserve for the period beginning
14 April 1, [2011] 2012 and ending March 31, [2012] 2013. The advance
15 appropriation shall be made available and paid only if the Tribor-
16 ough bridge and tunnel authority's insurance reserve and operating
17 contingency reserve is needed for the purposes for which the
18 reserves were created.
19 Notwithstanding the provisions of any general or special law, no part
20 of any such appropriation shall be available for the purposes desig-
21 nated until a certificate of approval of availability shall have
22 been issued by the director of the budget, and a copy of such
23 certificate filed with the state comptroller, the chairman of the
24 senate finance committee and the chairman of the assembly ways and
25 means committee. Such certificate may be amended from time to time
26 subject to the approval of the director of the budget, and a copy of
27 each such amendment shall be filed with the state comptroller, the
28 chairman of the senate finance committee and the chairman of the
29 assembly ways and means committee (03310912) ..... (re. $36,000,000)
30 URBAN AND COMMUTER MASS TRANSPORTATION BONDABLE (CCP)
31 CAPITAL PROJECTS FUNDS - OTHER
32 Capital Projects Fund - Rebuild and Renew New York (Bondable)
33 Mass Transit Purpose
34 By chapter 55, section 1, of the laws of 2009:
35 For the costs, pursuant to the provisions of the rebuild and renew New
36 York transportation bond act of 2005 and section 1270-f of the
37 public authorities law, of capital projects to be reimbursed from
38 bond fund proceeds for the planning and design, acquisition,
39 construction, reconstruction, replacement, improvement, recondition-
40 ing, rehabilitation and preservation, including the acquisition of
41 real property and interests therein required or expected to be
42 required in connection therewith, of urban and commuter passenger,
43 freight rail, omnibus, mass transit and rapid transit systems,
44 facilities and equipment, including acquisition, which are capital
45 elements set forth in the 2005-2009 capital program plans approved
337 12654-03-2
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 by the metropolitan transportation authority capital program review
2 board (26BA09MT) ... 82,000,000 .................. (re. $82,000,000)
3 By chapter 55, section 1, of the laws of 2008:
4 For the costs, pursuant to the provisions of the rebuild and renew New
5 York transportation bond act of 2005 and section 1270-f of the
6 public authorities law, of capital projects to be reimbursed from
7 bond fund proceeds for the planning and design, acquisition,
8 construction, reconstruction, replacement, improvement, recondition-
9 ing, rehabilitation and preservation, including the acquisition of
10 real property and interests therein required or expected to be
11 required in connection therewith, of urban and commuter passenger,
12 freight rail, omnibus, mass transit and rapid transit systems,
13 facilities and equipment, including acquisition, which are capital
14 elements set forth in the 2005-2009 capital program plans approved
15 by the metropolitan transportation authority capital program review
16 board (26BA08MT) ... 487,000,000 ................ (re. $487,000,000)
17 By chapter 55, section 1, of the laws of 2007:
18 For the costs, pursuant to the provisions of the rebuild and renew New
19 York transportation bond act of 2005 and section 1270-f of the
20 public authorities law, of capital projects to be reimbursed from
21 bond fund proceeds for the planning and design, acquisition,
22 construction, reconstruction, replacement, improvement, recondition-
23 ing, rehabilitation and preservation, including the acquisition of
24 real property and interests therein required or expected to be
25 required in connection therewith, of urban and commuter passenger,
26 freight rail, omnibus, mass transit and rapid transit systems,
27 facilities and equipment, including acquisition, which are capital
28 elements set forth in the 2005-2009 capital program plans approved
29 by the metropolitan transportation authority capital program review
30 board (26BA07MT) ... 352,000,000 .................... (re. $456,000)
338 12654-03-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes, and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 24,200,000 42,648,000
6 Capital Projects Funds - Federal ... 78,200,000 63,537,000
7 ---------------- ----------------
8 All Funds ........................ 102,400,000 106,185,000
9 ================ ================
10 DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 15,800,000
11 --------------
12 Capital Projects Funds - Other
13 Capital Projects Fund
14 New Facilities Purpose
15 For the cost of studies, site acquisitions,
16 planning, design, construction, recon-
17 struction, renovation, and equipment
18 related to the development of federal
19 military and state organized militia
20 facilities including related departmental
21 administrative costs incurred prior to
22 April 1, 2012 (07SN1207) ..................... 3,200,000
23 Capital Projects Funds - Other
24 Capital Projects Fund
25 Preservation of Facilities Purpose
26 Alterations and improvements for the preser-
27 vation of facilities including liabilities
28 incurred prior to April 1, 2012 (07SP1203)
29 .............................................. 3,000,000
30 Capital Projects Funds - Federal
31 Federal Capital Projects Fund
32 New Facilities Purpose
33 For the cost of studies, site acquisitions,
34 planning, design, construction, recon-
35 struction, renovation, and equipment
36 related to the development of federal
37 military and state organized militia
38 facilities including related departmental
39 administrative costs incurred prior to
40 April 1, 2012 (07FN1207) ..................... 6,600,000
41 Capital Projects Funds - Federal
42 Federal Capital Projects Fund
339 12654-03-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2012-13
1 Preservation of Facilities Purpose
2 Alterations and improvements for the preser-
3 vation of facilities including liabilities
4 incurred prior to April 1, 2012 (07FP1203)
5 .............................................. 3,000,000
6 MAINTENANCE AND IMPROVEMENTS (CCP) .......................... 86,600,000
7 --------------
8 Capital Projects Funds - Other
9 Capital Projects Fund
10 New Facilities Purpose
11 For the cost of studies, site acquisitions,
12 planning, design, construction, recon-
13 struction, renovation, and equipment
14 related to the development of federal
15 military and state organized militia
16 facilities including related departmental
17 administrative costs incurred prior to
18 April 1, 2012 (07SF1207) .................... 11,000,000
19 Capital Projects Funds - Other
20 Capital Projects Fund
21 Preservation of Facilities Purpose
22 Alterations and improvements for the preser-
23 vation of facilities including liabilities
24 incurred prior to April 1, 2012 (07SO1203)
25 .............................................. 7,000,000
26 Capital Projects Funds - Federal
27 Federal Capital Projects Fund
28 New Facilities Purpose
29 For the cost of studies, site acquisitions,
30 planning, design, construction, recon-
31 struction, renovation, and equipment
32 related to the development of federal
33 military and state organized militia
34 facilities including related departmental
35 administrative costs incurred prior to
36 April 1, 2012 (07F11207) .................... 56,000,000
37 Capital Projects Funds - Federal
38 Federal Capital Projects Fund
39 Preservation of Facilities Purpose
40 Alterations and improvements for the preser-
41 vation of facilities including liabilities
340 12654-03-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2012-13
1 incurred prior to April 1, 2012 (07FO1203)
2 ............................................. 12,600,000
341 12654-03-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 DESIGN AND CONSTRUCTION SUPERVISION (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 New Facilities Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 For the cost of studies, site acquisitions, planning, design,
7 construction, reconstruction, renovation, and equipment related to
8 the development of federal military and state organized militia
9 facilities including related departmental administrative costs
10 incurred prior to April 1, 2011 (07SN1107) .........................
11 3,200,000 ......................................... (re. $3,200,000)
12 By chapter 50, section 1, of the laws of 2010:
13 For the cost of studies, site acquisitions, planning, design,
14 construction, reconstruction, renovation, and equipment related to
15 the development of federal military and state organized militia
16 facilities including related departmental administrative costs
17 incurred prior to April 1, 2010 (07SN1007) .........................
18 2,100,000 ......................................... (re. $2,100,000)
19 By chapter 50, section 1, of the laws of 2009:
20 For the cost of studies, site acquisitions, planning, design,
21 construction, reconstruction, renovation, and equipment related to
22 the development of federal military and state organized militia
23 facilities including related departmental administrative costs
24 incurred prior to April 1, 2009 (07SN0907) .........................
25 2,100,000 ......................................... (re. $2,100,000)
26 By chapter 50, section 1, of the laws of 2008:
27 For the cost of studies, site acquisitions, planning, design,
28 construction, reconstruction, renovation, and equipment related to
29 the development of federal military and state organized militia
30 facilities including related departmental administrative costs
31 incurred prior to April 1, 2008 (07SN0807) .........................
32 2,000,000 ........................................... (re. $595,000)
33 CAPITAL PROJECTS FUNDS - OTHER
34 Capital Projects Fund
35 Preservation of Facilities Purpose
36 By chapter 54, section 1, of the laws of 2011:
37 Alterations and improvements for the preservation of facilities
38 including liabilities incurred prior to April 1, 2011 (07SP1103) ...
39 3,000,000 ......................................... (re. $3,000,000)
40 By chapter 50, section 1, of the laws of 2010:
41 Alterations and improvements for the preservation of facilities
42 including liabilities incurred prior to April 1, 2010 (07SP1003) ...
43 3,000,000 ......................................... (re. $3,000,000)
342 12654-03-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2009:
2 Alterations and improvements for the preservation of facilities
3 including liabilities incurred prior to April 1, 2009 (07SP0903) ...
4 3,000,000 ......................................... (re. $1,130,000)
5 By chapter 55, section 1, of the laws of 2008:
6 Alterations and improvements for the preservation of facilities
7 including liabilities incurred prior to April 1, 2008 (07SP0803) ...
8 2,500,000 ........................................... (re. $123,000)
9 CAPITAL PROJECTS FUNDS - FEDERAL
10 Federal Capital Projects Fund
11 New Facilities Purpose
12 By chapter 54, section 1, of the laws of 2011:
13 For the cost of studies, site acquisitions, planning, design,
14 construction, reconstruction, renovation, and equipment related to
15 the development of federal military and state organized militia
16 facilities including related departmental administrative costs
17 incurred prior to April 1, 2011 (07FN1107) .........................
18 6,600,000 ......................................... (re. $6,600,000)
19 By chapter 50, section 1, of the laws of 2010:
20 For the cost of studies, site acquisitions, planning, design,
21 construction, reconstruction, renovation, and equipment related to
22 the development of federal military and state organized militia
23 facilities including related departmental administrative costs
24 incurred prior to April 1, 2010 (07NF1007) .........................
25 2,000,000 ......................................... (re. $2,000,000)
26 By chapter 50, section 1, of the laws of 2008:
27 For the cost of studies, site acquisitions, planning, design,
28 construction, reconstruction, renovation, and equipment related to
29 the development of federal military and state organized militia
30 facilities including related departmental administrative costs
31 incurred prior to April 1, 2008 (07FN0807) .........................
32 1,100,000 ......................................... (re. $1,100,000)
33 By chapter 50, section 1, of the laws of 2007:
34 For the cost of studies, site acquisitions, planning, design,
35 construction, reconstruction, renovation, and equipment related to
36 the development of federal military and state organized militia
37 facilities including related departmental administrative costs
38 incurred prior to April 1, 2007 (07M40707) .........................
39 5,000,000 ......................................... (re. $3,098,000)
40 By chapter 50, section 1, of the laws of 2005:
41 For the cost of studies, site acquisitions, planning, design,
42 construction, reconstruction, renovation, and equipment related to
43 the development of federal military and state organized militia
44 facilities including related departmental administrative costs
343 12654-03-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 incurred prior to April 1, 2005 (07M10507) .........................
2 10,000,000 ........................................ (re. $1,000,000)
3 CAPITAL PROJECTS FUNDS - FEDERAL
4 Federal Capital Projects Fund
5 Preservation of Facilities Purpose
6 By chapter 54, section 1, of the laws of 2011:
7 Alterations and improvements for the preservation of facilities
8 including liabilities incurred prior to April 1, 2011 (07FP1103) ...
9 3,000,000 ......................................... (re. $3,000,000)
10 By chapter 50, section 1, of the laws of 2010:
11 Alterations and improvements for the preservation of facilities
12 including liabilities incurred prior to April 1, 2010 (07FP1003) ...
13 3,000,000 ......................................... (re. $2,934,000)
14 By chapter 50, section 1, of the laws of 2009:
15 Alterations and improvements for the preservation of facilities
16 including liabilities incurred prior to April 1, 2009 (07FP0903) ...
17 3,000,000 ........................................... (re. $947,000)
18 MAINTENANCE AND IMPROVEMENT (CCP)
19 CAPITAL PROJECTS FUNDS - OTHER
20 Capital Projects Fund
21 New Facilities Purpose
22 By chapter 54, section 1, of the laws of 2011:
23 For the cost of studies, site acquisitions, planning, design,
24 construction, reconstruction, renovation, and equipment related to
25 the development of federal military and state organized militia
26 facilities including related departmental administrative costs
27 incurred prior to April 1, 2011 (07SF1107) .........................
28 1,000,000 ......................................... (re. $1,000,000)
29 By chapter 50, section 1, of the laws of 2010:
30 For the cost of studies, site acquisitions, planning, design,
31 construction, reconstruction, renovation, and equipment related to
32 the development of federal military and state organized militia
33 facilities including related departmental administrative costs
34 incurred prior to April 1, 2010 (07SF1007) .........................
35 1,000,000 ......................................... (re. $1,000,000)
36 By chapter 50, section 1, of the laws of 2009:
37 For the cost of studies, site acquisitions, planning, design,
38 construction, reconstruction, renovation, and equipment related to
39 the development of federal military and state organized militia
40 facilities including related departmental administrative costs
41 incurred prior to April 1, 2009 (07SF0907) .........................
42 1,000,000 ......................................... (re. $1,000,000)
344 12654-03-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2008:
2 For the cost of studies, site acquisitions, planning, design,
3 construction, reconstruction, renovation, and equipment related to
4 the development of federal military and state organized militia
5 facilities including related departmental administrative costs
6 incurred prior to April 1, 2008 (07SF0807) .........................
7 1,000,000 ......................................... (re. $1,000,000)
8 By chapter 50, section 1, of the laws of 2006:
9 For the cost of studies, site acquisitions, planning, design,
10 construction, reconstruction, renovation, and equipment related to
11 the development of federal military and state organized militia
12 facilities including related departmental administrative costs
13 incurred prior to April 1, 2006 (07M20607) .........................
14 3,500,000 ........................................... (re. $961,000)
15 CAPITAL PROJECTS FUNDS - OTHER
16 Capital Projects Fund
17 Preservation of Facilities Purpose
18 By chapter 54, section 1, of the laws of 2011:
19 Alterations and improvements for the preservation of facilities
20 including liabilities incurred prior to April 1, 2011 (07SO1103) ...
21 7,000,000 ......................................... (re. $7,000,000)
22 By chapter 50, section 1, of the laws of 2010:
23 Alterations and improvements for the preservation of facilities
24 including liabilities incurred prior to April 1, 2010 (07SO1003) ...
25 7,000,000 ......................................... (re. $7,000,000)
26 By chapter 50, section 1, of the laws of 2009:
27 Alterations and improvements for the preservation of facilities
28 including liabilities incurred prior to April 1, 2009 (07SO0903) ...
29 7,000,000 ......................................... (re. $6,858,000)
30 By chapter 50, section 1, of the laws of 2008:
31 Alterations and improvements for the preservation of facilities
32 including liabilities incurred prior to April 1, 2008 (07SO0803) ...
33 7,600,000 ......................................... (re. $1,581,000)
34 CAPITAL PROJECTS FUNDS - FEDERAL
35 Federal Capital Projects Fund
36 New Facilities Purpose
37 By chapter 54, section 1, of the laws of 2011:
38 For the cost of studies, site acquisitions, planning, design,
39 construction, reconstruction, renovation, and equipment related to
40 the development of federal military and state organized militia
41 facilities including related departmental administrative costs
42 incurred prior to April 1, 2011 (07F11107) .........................
43 2,800,000 ......................................... (re. $2,800,000)
345 12654-03-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 50, section 1, of the laws of 2008:
2 For the cost of studies, site acquisitions, planning, design,
3 construction, reconstruction, renovation, and equipment related to
4 the development of federal military and state organized militia
5 facilities including related departmental administrative costs
6 incurred prior to April 1, 2008 (07FF0807) .........................
7 2,000,000 ......................................... (re. $2,000,000)
8 By chapter 50, section 1, of the laws of 2006:
9 For the cost of studies, site acquisitions, planning, design,
10 construction, reconstruction, renovation, and equipment related to
11 the development of federal military and state organized militia
12 facilities including related departmental administrative costs
13 incurred prior to April 1, 2006 (07MI0607) .........................
14 25,000,000 ........................................ (re. $3,512,000)
15 By chapter 50, section 1, of the laws of 2005:
16 For the cost of studies, site acquisitions, planning, design,
17 construction, reconstruction, renovation, and equipment related to
18 the development of federal military and state organized militia
19 facilities including related departmental administrative costs
20 incurred prior to April 1, 2005 (07MI0507) .........................
21 25,000,000 ........................................ (re. $1,010,000)
22 By chapter 50, section 1, of the laws of 2004:
23 For the cost of studies, site acquisitions, planning, design,
24 construction, reconstruction, renovation, and equipment related to
25 the development of federal military and state organized militia
26 facilities including related departmental administrative costs
27 incurred prior to April 1, 2004 (07M10407) .........................
28 25,000,000 .......................................... (re. $426,000)
29 CAPITAL PROJECTS FUNDS - FEDERAL
30 Federal Capital Projects Fund
31 Preservation of Facilities Purpose
32 By chapter 54, section 1, of the laws of 2011:
33 Alterations and improvements for the preservation of facilities
34 including liabilities incurred prior to April 1, 2011 (07FO1103) ...
35 12,600,000 ....................................... (re. $12,600,000)
36 By chapter 50, section 1, of the laws of 2010:
37 Alterations and improvements for the preservation of facilities
38 including liabilities incurred prior to April 1, 2010 (07FO1003) ...
39 12,600,000 ....................................... (re. $12,600,000)
40 By chapter 50, section 1, of the laws of 2009:
41 Alterations and improvements for the preservation of facilities
42 including liabilities incurred prior to April 1, 2009 (07FO0903) ...
43 14,600,000 ........................................ (re. $6,539,000)
44 By chapter 50, section 1, of the laws of 2008:
346 12654-03-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Alterations and improvements for the preservation of facilities
2 including liabilities incurred prior to April 1, 2008 (07FO0803) ...
3 12,000,000 ........................................ (re. $1,371,000)
347 12654-03-2
DEPARTMENT OF MOTOR VEHICLES
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 194,171,000 2,500,000
6 ---------------- ----------------
7 All Funds ........................ 194,171,000 2,500,000
8 ================ ================
9 TRANSPORTATION SUPPORT (CCP) ............................... 194,171,000
10 --------------
11 Capital Projects Funds - Other
12 Dedicated Highway and Bridge Trust Fund
13 Transportation Support Purpose
14 For services and expenses of the department
15 of motor vehicles.
16 The items shown in the schedule below shall
17 be for projects with a common purpose and
18 may be interchanged without limitation
19 subject to the approval of the director of
20 the budget.
21 Notwithstanding any other provision of law
22 to the contrary, for the purpose of plan-
23 ning, developing and/or implementing the
24 consolidation of administration, business
25 services, procurement, information tech-
26 nology and/or other functions shared among
27 agencies to improve the efficiency and
28 effectiveness of government operations,
29 the amounts appropriated herein may be (i)
30 interchanged without limit, (ii) trans-
31 ferred between any other state operations
32 appropriations within this agency or to
33 any other state operations appropriations
34 of any state department, agency or public
35 authority, and/or (iii) suballocated to
36 any state department, agency or public
37 authority with the approval of the direc-
38 tor of the budget who shall file such
39 approval with the department of audit and
40 control and copies thereof with the chair-
41 man of the senate finance committee and
42 the chairman of the assembly ways and
43 means committee.
348 12654-03-2
DEPARTMENT OF MOTOR VEHICLES
CAPITAL PROJECTS 2012-13
1 Personal service (230112TS) ................... 87,629,000
2 Nonpersonal service (230212TS) ................ 58,898,000
3 Fringe benefits (230312TS) .................... 45,287,000
4 Indirect costs (230412TS) ...................... 2,357,000
349 12654-03-2
DEPARTMENT OF MOTOR VEHICLES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 TRANSPORTATION SUPPORT (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Dedicated Highway and Bridge Trust Fund
4 Transportation Support Purpose
5 The appropriation made by chapter 55, section 1, of the laws of 2003, as
6 amended by chapter 55, section 1, of the laws of 2004, is hereby
7 amended and reappropriated to read:
8 For services and expenses of the department of motor vehicles
9 (230103TS) [...........................................122,968,000].
10 Maintenance undistributed
11 For services and expenses related to the establishment, operation and
12 maintenance of stationary offices in any city within the county of
13 Monroe with a population of two hundred thousand or more and in any
14 hamlet within the town of Brookhaven within the county of Suffolk
15 with a population of not less than seven thousand nor more than ten
16 thousand ... 2,500,000 ............................ (re. $2,500,000)
350 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 127,071,000 141,112,000
6 Capital Projects Funds - Federal ... 4,000,000 20,426,000
7 Special Revenue Funds - Other ...... 25,000,000 48,942,000
8 ---------------- ----------------
9 All Funds ........................ 156,071,000 210,480,000
10 ================ ================
11 FEDERAL CAPITAL PROJECTS FUND (CCP) .......................... 4,000,000
12 --------------
13 Capital Projects Funds - Federal
14 Federal Capital Projects Fund
15 Preservation of Facilities Purpose
16 For the federal government's share of the
17 cost to prepare and review plans, specifi-
18 cations and estimates, for the acquisition
19 of property and for the construction,
20 expansion and rehabilitation of state
21 facilities for recreation. Portions of
22 this appropriation may be suballocated to
23 other state agencies for such eligible
24 projects subject to the approval of the
25 director of the budget (49FE1203) ............ 4,000,000
26 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ... 57,801,000
27 --------------
28 Capital Projects Funds - Other
29 Miscellaneous Capital Projects Fund
30 I Love NY Water Account
31 Preservation of Facilities Purpose
32 For services and expenses related to boating
33 access and maintenance in accordance with
34 a plan to be approved by the director of
35 the budget (49LV1203) ........................ 1,300,000
36 Capital Projects Funds - Other
37 Miscellaneous Capital Projects Fund
38 Minekill State Park Account
39 Preservation of Facilities Purpose
40 For rehabilitation and improvements at Mine-
41 kill State Park, including the payment of
351 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2012-13
1 liabilities incurred prior to April 1,
2 2012 (49PA1203) ................................ 500,000
3 Capital Projects Funds - Other
4 Miscellaneous Capital Projects Fund
5 Parks Capital Investment
6 Preservation of Facilities Purpose
7 For rehabilitation, replacement and refur-
8 bishment of facilities at various parks
9 and historic sites, including the payment
10 of liabilities incurred prior to April 1,
11 2012 (49RR1203) ................................ 500,000
12 Capital Projects Funds - Other
13 Miscellaneous Capital Projects Fund
14 Resource Account
15 Preservation of Facilities Purpose
16 For rehabilitation and improvements at vari-
17 ous parks and historic sites, including
18 the payment of liabilities incurred prior
19 to April 1, 2012 (49NR1203) .................. 1,500,000
20 Capital Projects Funds - Other
21 State Park Infrastructure Fund
22 Energy Conservation Purpose
23 For energy conservation purposes at various
24 parks and historic sites, including
25 personal service and the payment of
26 liabilities incurred prior to April 1,
27 2012 (49EC1205) ................................ 700,000
28 Capital Projects Funds - Other
29 State Park Infrastructure Fund
30 Engineering Services Purpose
31 For state park engineering services and
32 expenses, including the preparation of
33 plans and designs; specifications and
34 estimates; construction management and
35 supervision; surveys and testing; environ-
36 mental impact and historic project assess-
37 ment; and related services for state parks
38 infrastructure fund projects including the
39 payment of contractual services, travel
40 expenses and supplies and fringe benefits
41 charges (490612ES) ........................... 3,800,000
42 Capital Projects Funds - Other
43 State Park Infrastructure Fund
352 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2012-13
1 Facilities for the Physically Disabled Purpose
2 To improve accessibility of facilities for
3 the disabled at various parks and historic
4 sites, including personal service and the
5 payment of liabilities incurred prior to
6 April 1, 2012 (49041204) ....................... 700,000
7 Capital Projects Funds - Other
8 State Park Infrastructure Fund
9 Health and Safety Purpose
10 For health and safety projects at various
11 parks and historic sites, including
12 personal service and the payment of
13 liabilities incurred prior to April 1,
14 2012, including suballocation to other
15 state departments and agencies (49011201) ... 4,683,000
16 Capital Projects Funds - Other
17 State Park Infrastructure Fund
18 Preservation of Facilities Purpose
19 For alterations, rehabilitation and improve-
20 ments of various park facilities and
21 historic sites including personal service
22 and the payment of liabilities incurred
23 prior to April 1, 2012, including suballo-
24 cation to other state departments and
25 agencies (49031203) ......................... 15,118,000
26 Capital Projects Funds - Other
27 State Park Infrastructure Fund
28 Preventive Maintenance Purpose
29 For preventive maintenance at various parks
30 and historic sites, including personal
31 services and fringe benefits (49ZZ12PM) ...... 4,000,000
32 Special Revenue Funds - Other
33 Combined Gifts, Grants and Bequests Fund
34 Miscellaneous Gifts Account
35 Preservation of Facilities Purpose
36 For alterations, rehabilitation and improve-
37 ments of various park facilities and
38 historic sites, including personal service
39 and the payment of liabilities incurred
40 prior to April 1, 2012, including suballo-
41 cation to other state departments and
42 agencies (49GI1203) ......................... 25,000,000
353 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2012-13
1 NEW YORK WORKS (CCP) ........................................ 94,270,000
2 --------------
3 Capital Projects Funds - Other
4 State Park Infrastructure Fund
5 Preservation of Facilities Purpose
6 For services and expenses related to New
7 York Works Infrastructure projects at
8 state parks and historic sites, provided
9 that not less than $5 million is provided
10 to the olympic regional development
11 authority, including but not limited to
12 lift maintenance, building maintenance and
13 other infrastructure and preventive main-
14 tenance projects, including personal
15 service and the payment of liabilities
16 incurred prior to April 1, 2012. All or a
17 portion of the funds appropriated hereby
18 may be suballocated or transferred to any
19 department, agency or public authority
20 (49NY1203) .................................. 94,270,000
354 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 EDUCATION AND CULTURAL FACILITIES (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Program Improvement or Program Change Purpose
5 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
6 section 1, of the laws of 1996:
7 State aid for services and expenses for:
8 Museum of Ceramic Art at Alfred (20039408) ...........................
9 1,000,000 ........................................... (re. $300,000)
10 FEDERAL CAPITAL PROJECTS FUND (CCP)
11 CAPITAL PROJECTS FUNDS - FEDERAL
12 Federal Capital Projects Fund
13 Preservation of Facilities Purpose
14 By chapter 54, section 1, of the laws of 2011:
15 For the federal government's share of the cost to prepare and review
16 plans, specifications and estimates, for the acquisition of property
17 and for the construction, expansion and rehabilitation of state
18 facilities for recreation. Portions of this appropriation may be
19 suballocated to other state agencies for such eligible projects
20 subject to the approval of the director of the budget (49FE1103) ...
21 4,000,000 ......................................... (re. $4,000,000)
22 By chapter 55, section 1, of the laws of 2010:
23 For the federal government's share of the cost to prepare and review
24 plans, specifications and estimates, for the acquisition of property
25 and for the construction, expansion and rehabilitation of state
26 facilities for recreation. Portions of this appropriation may be
27 suballocated to other state agencies for such eligible projects
28 subject to the approval of the director of the budget (49FE1003) ...
29 4,000,000 ......................................... (re. $3,112,000)
30 By chapter 55, section 1, of the laws of 2009:
31 For the federal government's share of the cost to prepare and review
32 plans, specifications and estimates, for the acquisition of property
33 and for the construction, expansion and rehabilitation of state
34 facilities for recreation. Portions of this appropriation may be
35 suballocated to other state agencies for such eligible projects
36 subject to the approval of the director of the budget (49FE0903) ...
37 4,000,000 ......................................... (re. $3,912,000)
38 By chapter 55, section 1, of the laws of 2008:
39 For the federal government's share of the cost to prepare and review
40 plans, specifications and estimates, for the acquisition of property
41 and for the construction, expansion and rehabilitation of state
42 facilities for recreation. Portions of this appropriation may be
43 suballocated to other state agencies for such eligible projects
355 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 subject to the approval of the director of the budget (49FE0803) ...
2 4,000,000 ......................................... (re. $3,657,000)
3 By chapter 55, section 1, of the laws of 2007:
4 For the federal government's share of the cost to prepare and review
5 plans, specifications and estimates, for the acquisition of property
6 and for the construction, expansion and rehabilitation of state
7 facilities for recreation. Portions of this appropriation may be
8 suballocated to other state agencies for such eligible projects
9 subject to the approval of the director of the budget (49FE0703) ...
10 4,000,000 ......................................... (re. $3,512,000)
11 By chapter 55, section 1, of the laws of 2006:
12 For the federal government's share of the cost to prepare and review
13 plans, specifications and estimates, for the acquisition of property
14 and for the construction, expansion and rehabilitation of state
15 facilities for recreation. Portions of this appropriation may be
16 suballocated to other state agencies for such eligible projects
17 subject to the approval of the director of the budget (49FE0603) ...
18 4,000,000 ......................................... (re. $1,777,000)
19 By chapter 55, section 1, of the laws of 2005:
20 For the federal government's share of the cost to prepare and review
21 plans, specifications and estimates, for the acquisition of property
22 and for the construction, expansion and rehabilitation of state
23 facilities for recreation. Portions of this appropriation may be
24 suballocated to other state agencies for such eligible projects
25 subject to the approval of the director of the budget (49FE0503) ...
26 4,000,000 ........................................... (re. $456,000)
27 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)
28 CAPITAL PROJECTS FUNDS - OTHER
29 Miscellaneous Capital Projects Fund
30 I Love NY Water Account
31 Preservation of Facilities Purpose
32 By chapter 54, section 1, of the laws of 2011:
33 For services and expenses related to boating access and maintenance in
34 accordance with a plan to be approved by the director of the budget
35 (49LV1103) ... 1,300,000 .......................... (re. $1,300,000)
36 By chapter 55, section 1, of the laws of 2010:
37 For services and expenses related to boating access and maintenance in
38 accordance with a plan to be approved by the director of the budget
39 (49LV1003) ... 1,300,000 .......................... (re. $1,106,000)
40 By chapter 55, section 1, of the laws of 2009:
41 For services and expenses related to boating access and maintenance in
42 accordance with a plan to be approved by the director of the budget
43 (49LV0903) ... 1,300,000 ............................ (re. $972,000)
356 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2008:
2 For services and expenses related to boating access and maintenance in
3 accordance with a plan to be approved by the director of the budget
4 (49LV0803) ... 1,300,000 ............................. (re. $68,000)
5 By chapter 55, section 1, of the laws of 2007:
6 For services and expenses related to boating access and maintenance in
7 accordance with a plan to be approved by the director of the budget
8 (49LV0703) ... 1,300,000 ............................. (re. $79,000)
9 By chapter 55, section 1, of the laws of 2006:
10 For services and expenses related to boating access and maintenance in
11 accordance with a plan to be approved by the director of the budget
12 (49LV0603) ... 2,600,000 ............................. (re. $73,000)
13 CAPITAL PROJECTS FUNDS - OTHER
14 Miscellaneous Capital Projects Fund
15 Minekill State Park Account
16 Preservation of Facilities Purpose
17 By chapter 54, section 1, of the laws of 2011:
18 For rehabilitation and improvements at Minekill State Park, including
19 the payment of liabilities incurred prior to April 1, 2011
20 (49PA1103) ... 500,000 .............................. (re. $500,000)
21 By chapter 55, section 1, of the laws of 2010:
22 For rehabilitation and improvements at Minekill State Park, including
23 the payment of liabilities incurred prior to April 1, 2010
24 (49PA1003) ... 500,000 .............................. (re. $500,000)
25 By chapter 55, section 1, of the laws of 2009:
26 For rehabilitation and improvements at Minekill State Park, including
27 the payment of liabilities incurred prior to April 1, 2009
28 (49PA0903) ... 500,000 .............................. (re. $500,000)
29 By chapter 55, section 1, of the laws of 2008:
30 For rehabilitation and improvements at Minekill State Park, including
31 the payment of liabilities incurred prior to April 1, 2008
32 (49PA0803) ... 500,000 .............................. (re. $368,000)
33 By chapter 55, section 1, of the laws of 2007:
34 For rehabilitation and improvements at Minekill State Park, including
35 the payment of liabilities incurred prior to April 1, 2007
36 (49PA0703) ... 500,000 ............................... (re. $44,000)
37 By chapter 55, section 1, of the laws of 2006:
38 For rehabilitation and improvements at Minekill State Park, including
39 the payment of liabilities incurred prior to April 1, 2006
40 (49PA0603) ... 500,000 ................................ (re. $1,000)
41 CAPITAL PROJECTS FUNDS - OTHER
42 Miscellaneous Capital Projects Fund
357 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Parks Capital Investment
2 Preservation of Facilities Purpose
3 By chapter 54, section 1, of the laws of 2011:
4 For rehabilitation, replacement and refurbishment of facilities at
5 various parks and historic sites, including the payment of liabil-
6 ities incurred prior to April 1, 2011 (49RR1103) ...................
7 500,000 ............................................. (re. $500,000)
8 By chapter 55, section 1, of the laws of 2010:
9 For rehabilitation, replacement and refurbishment of facilities at
10 various parks and historic sites, including the payment of liabil-
11 ities incurred prior to April 1, 2010 (49RR1003) ...................
12 500,000 ............................................. (re. $500,000)
13 By chapter 55, section 1, of the laws of 2009:
14 For rehabilitation, replacement and refurbishment of facilities at
15 various parks and historic sites, including the payment of liabil-
16 ities incurred prior to April 1, 2009 (49RR0903) ...................
17 500,000 ............................................. (re. $500,000)
18 By chapter 55, section 1, of the laws of 2008:
19 For rehabilitation, replacement and refurbishment of facilities at
20 various parks and historic sites, including the payment of liabil-
21 ities incurred prior to April 1, 2008 (49RR0803) ...................
22 500,000 ............................................. (re. $482,000)
23 By chapter 55, section 1, of the laws of 2007:
24 For rehabilitation, replacement and refurbishment of facilities at
25 various parks and historic sites, including the payment of liabil-
26 ities incurred prior to April 1, 2007 (49RR0703) ...................
27 500,000 ............................................. (re. $148,000)
28 By chapter 55, section 1, of the laws of 2006:
29 For rehabilitation, replacement and refurbishment of facilities at
30 various parks and historic sites, including the payment of liabil-
31 ities incurred prior to April 1, 2006 (49RR0603) ...................
32 500,000 ............................................. (re. $190,000)
33 By chapter 55, section 1, of the laws of 2005:
34 For rehabilitation, replacement and refurbishment of facilities at
35 various parks and historic sites, including the payment of liabil-
36 ities incurred prior to April 1, 2005 (49RR0503) ...................
37 750,000 ............................................. (re. $414,000)
38 By chapter 55, section 1, of the laws of 2004:
39 For rehabilitation, replacement and refurbishment of facilities at
40 various parks and historic sites, including the payment of liabil-
41 ities incurred prior to April 1, 2004 (49RR0403) ...................
42 750,000 .............................................. (re. $79,000)
43 By chapter 55, section 1, of the laws of 2003:
358 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For rehabilitation, replacement and refurbishment of facilities at
2 various parks and historic sites, including the payment of liabil-
3 ities incurred prior to April 1, 2003 (49RR0303) ...................
4 500,000 ............................................. (re. $482,000)
5 By chapter 54, section 1, of the laws of 2002:
6 For rehabilitation, replacement and refurbishment of facilities at
7 various parks and historic sites, including the payment of liabil-
8 ities incurred prior to April 1, 2002 (49RR0203) ...................
9 500,000 ............................................. (re. $105,000)
10 CAPITAL PROJECTS FUNDS - OTHER
11 Miscellaneous Capital Projects Fund
12 Resource Account
13 Preservation of Facilities Purpose
14 By chapter 54, section 1, of the laws of 2011:
15 For rehabilitation and improvements at various parks and historic
16 sites, including the payment of liabilities incurred prior to April
17 1, 2011 (49NR1103) ... 1,500,000 .................. (re. $1,500,000)
18 By chapter 55, section 1, of the laws of 2010:
19 For rehabilitation and improvements at various parks and historic
20 sites, including the payment of liabilities incurred prior to April
21 1, 2010 (49NR1003) ... 1,500,000 .................. (re. $1,500,000)
22 By chapter 55, section 1, of the laws of 2009:
23 For rehabilitation and improvements at various parks and historic
24 sites, including the payment of liabilities incurred prior to April
25 1, 2009 (49NR0903) ... 1,500,000 .................. (re. $1,200,000)
26 By chapter 55, section 1, of the laws of 2008:
27 For rehabilitation and improvements at various parks and historic
28 sites, including the payment of liabilities incurred prior to April
29 1, 2008 (49NR0803) ... 1,500,000 .................... (re. $491,000)
30 By chapter 55, section 1, of the laws of 2007:
31 For rehabilitation and improvements at various parks and historic
32 sites, including the payment of liabilities incurred prior to April
33 1, 2007 (49NR0703) ... 1,000,000 .................... (re. $426,000)
34 By chapter 55, section 1, of the laws of 2006:
35 For rehabilitation and improvements at various parks and historic
36 sites, including the payment of liabilities incurred prior to April
37 1, 2006 (49NR0603) ... 1,000,000 ..................... (re. $92,000)
38 By chapter 55, section 1, of the laws of 2005:
39 For rehabilitation and improvements at various parks and historic
40 sites, including the payment of liabilities incurred prior to April
41 1, 2005 (49NR0503) ... 1,000,000 ..................... (re. $52,000)
42 State Park Infrastructure Fund
359 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 In accordance with Section 97-mm of the state finance law, all funds
2 received and designated by the commissioner of parks, recreation and
3 historic preservation to the credit of SPIF, shall be directed to
4 state park infrastructure projects including engineering services
5 costs.
6 A portion of the amounts included within these appropriations, subject
7 to the approval of the director of the budget, may be made available
8 to the New York State Office of General Services for payment to the
9 design and construction management account of the centralized
10 services fund of the New York State Office of General Services, to
11 accomplish the purpose of these appropriations. All or a portion of
12 the disbursements made pursuant to the following appropriations may
13 be repaid from proceeds of bonds issued by the environmental facili-
14 ties corporation in state fiscal year 1992-1993.
15 CAPITAL PROJECTS FUNDS - OTHER
16 State Park Infrastructure Fund
17 Energy Conservation Purpose
18 By chapter 54, section 1, of the laws of 2011:
19 For energy conservation purposes at various parks and historic sites,
20 including personal service and the payment of liabilities incurred
21 prior to April 1, 2011 (49EC1105) ... 751,000 ....... (re. $751,000)
22 By chapter 55, section 1, of the laws of 2010:
23 For energy conservation purposes at various parks and historic sites,
24 including personal service and the payment of liabilities incurred
25 prior to April 1, 2010 (49EC1005) ... 751,000 ....... (re. $741,000)
26 By chapter 55, section 1, of the laws of 2009:
27 For energy conservation purposes at various parks and historic sites,
28 including personal service and the payment of liabilities incurred
29 prior to April 1, 2009 (49EC0905) ... 751,000 ....... (re. $751,000)
30 By chapter 55, section 1, of the laws of 2008:
31 For energy conservation purposes at various parks and historic sites,
32 including personal service and the payment of liabilities incurred
33 prior to April 1, 2008 (49EC0805) ... 751,000 ....... (re. $611,000)
34 By chapter 55, section 1, of the laws of 2007:
35 For energy conservation purposes at various parks and historic sites,
36 including personal service and the payment of liabilities incurred
37 prior to April 1, 2007 (49EC0705) ... 420,000 ....... (re. $282,000)
38 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
39 section 1, of the laws of 2007:
40 For energy conservation purposes at various parks and historic sites,
41 including personal service and the payment of liabilities incurred
42 prior to April 1, 2006 (49EC0605) ... 485,000 ....... (re. $332,000)
43 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
44 section 1, of the laws of 2007:
360 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For energy conservation purposes at various parks and historic sites,
2 including personal service and the payment of liabilities incurred
3 prior to April 1, 2005 (49EC0505) ... 305,000 ........ (re. $67,000)
4 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
5 section 1, of the laws of 2005:
6 For energy conservation purposes at various parks and historic sites,
7 including personal service and the payment of liabilities incurred
8 prior to April 1, 2004 (49EC0405) ... 425,000 ........ (re. $29,000)
9 CAPITAL PROJECTS FUNDS - OTHER
10 State Park Infrastructure Fund
11 Engineering Services Purpose
12 By chapter 54, section 1, of the laws of 2011:
13 For state park engineering services and expenses, including the prepa-
14 ration of plans and designs; specifications and estimates;
15 construction management and supervision; surveys and testing; envi-
16 ronmental impact and historic project assessment; and related
17 services for state parks infrastructure fund projects including the
18 payment of contractual services, travel expenses and supplies and
19 fringe benefits charges (490611ES) ... 3,800,000 .. (re. $3,264,000)
20 By chapter 55, section 1, of the laws of 2010:
21 For state park engineering services and expenses, including the prepa-
22 ration of plans and designs; specifications and estimates;
23 construction management and supervision; surveys and testing; envi-
24 ronmental impact and historic project assessment; and related
25 services for state parks infrastructure fund projects including the
26 payment of contractual services, travel expenses and supplies and
27 fringe benefits charges (490610ES) ... 3,800,000 .. (re. $1,219,000)
28 By chapter 55, section 1, of the laws of 2009:
29 For state park engineering services and expenses, including the prepa-
30 ration of plans and designs; specifications and estimates;
31 construction management and supervision; surveys and testing; envi-
32 ronmental impact and historic project assessment; and related
33 services for state parks infrastructure fund projects including the
34 payment of contractual services, travel expenses and supplies and
35 fringe benefits charges (490609ES) ... 3,800,000 ..... (re. $28,000)
36 CAPITAL PROJECTS FUNDS - OTHER
37 State Park Infrastructure Fund
38 Facilities for the Physically Disabled Purpose
39 By chapter 54, section 1, of the laws of 2011:
40 To improve accessibility of facilities for the disabled at various
41 parks and historic sites, including personal service and the payment
42 of liabilities incurred prior to April 1, 2011 (49041104) ..........
43 707,000 ............................................. (re. $707,000)
44 By chapter 55, section 1, of the laws of 2010:
361 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 To improve accessibility of facilities for the disabled at various
2 parks and historic sites, including personal service and the payment
3 of liabilities incurred prior to April 1, 2010 (49041004) ..........
4 707,000 ............................................. (re. $695,000)
5 By chapter 55, section 1, of the laws of 2009:
6 To improve accessibility of facilities for the disabled at various
7 parks and historic sites, including personal service and the payment
8 of liabilities incurred prior to April 1, 2009 (49040904) ..........
9 707,000 ............................................. (re. $707,000)
10 By chapter 55, section 1, of the laws of 2008:
11 To improve accessibility of facilities for the disabled at various
12 parks and historic sites, including personal service and the payment
13 of liabilities incurred prior to April 1, 2008 (49040804) ..........
14 707,000 ............................................. (re. $567,000)
15 By chapter 55, section 1, of the laws of 2007:
16 To improve accessibility of facilities for the disabled at various
17 parks and historic sites, including personal service and the payment
18 of liabilities incurred prior to April 1, 2007 (49040704) ..........
19 355,000 ............................................. (re. $304,000)
20 By chapter 55, section 1, of the laws of 2006:
21 To improve accessibility of facilities for the disabled at various
22 parks and historic sites, including personal service and the payment
23 of liabilities incurred prior to April 1, 2006 (49040604) ..........
24 360,000 ............................................. (re. $252,000)
25 By chapter 55, section 1, of the laws of 2005:
26 To improve accessibility of facilities for the disabled at various
27 parks and historic sites, including personal service and the payment
28 of liabilities incurred prior to April 1, 2005 (49040504) ..........
29 395,000 ............................................. (re. $169,000)
30 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
31 section 1, of the laws of 2005:
32 To improve accessibility of facilities for the disabled at various
33 parks and historic sites, including personal service and the payment
34 of liabilities incurred prior to April 1, 2004 (49040404) ..........
35 550,000 ............................................. (re. $177,000)
36 CAPITAL PROJECTS FUNDS - OTHER
37 State Park Infrastructure Fund
38 Health and Safety Purpose
39 The appropriation made by chapter 54, section 1, of the laws of 2011, is
40 hereby amended and reappropriated to read:
41 For health and safety projects at various parks and historic sites,
42 including personal service and the payment of liabilities incurred
43 prior to April 1, 2011, INCLUDING SUBALLOCATION TO OTHER STATE
362 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 DEPARTMENTS AND AGENCIES (49011101) ................................
2 4,625,000 ......................................... (re. $4,613,000)
3 By chapter 55, section 1, of the laws of 2010, as amended by chapter 54,
4 section 1, of the laws of 2011:
5 For health and safety projects at various parks and historic sites,
6 including personal service and the payment of liabilities incurred
7 prior to April 1, 2010, including suballocation to other state
8 departments and agencies (49011001) ................................
9 4,625,000 ......................................... (re. $4,113,000)
10 By chapter 55, section 1, of the laws of 2009, as amended by chapter 54,
11 section 1, of the laws of 2011:
12 For health and safety projects at various parks and historic sites,
13 including personal service and the payment of liabilities incurred
14 prior to April 1, 2009, including suballocation to other state
15 departments and agencies (49010901) ................................
16 4,625,000 ......................................... (re. $2,325,000)
17 By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
18 section 1, of the laws of 2011:
19 For health and safety projects at various parks and historic sites,
20 including personal service and the payment of liabilities incurred
21 prior to April 1, 2008, including suballocation to other state
22 departments and agencies (49010801) ................................
23 4,625,000 ......................................... (re. $3,401,000)
24 By chapter 55, section 1, of the laws of 2007, as amended by chapter 54,
25 section 1, of the laws of 2011:
26 For health and safety projects at various parks and historic sites,
27 including personal service and the payment of liabilities incurred
28 prior to April 1, 2007, including suballocation to other state
29 departments and agencies (49010701) ................................
30 3,713,000 ......................................... (re. $1,342,000)
31 By chapter 55, section 1, of the laws of 2006, as amended by chapter 54,
32 section 1, of the laws of 2011:
33 For health and safety projects at various parks and historic sites,
34 including personal service and the payment of liabilities incurred
35 prior to April 1, 2006, including suballocation to other state
36 departments and agencies (49010601) ................................
37 3,395,000 ............................................ (re. $46,000)
38 By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
39 section 1, of the laws of 2011:
40 For health and safety projects at various parks and historic sites,
41 including personal service and the payment of liabilities incurred
42 prior to April 1, 2005, including suballocation to other state
43 departments and agencies (49010501) ................................
44 2,700,000 ........................................... (re. $164,000)
363 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2004, as amended by chapter 54,
2 section 1, of the laws of 2011:
3 For health and safety projects at various parks and historic sites,
4 including personal service and the payment of liabilities incurred
5 prior to April 1, 2004, including suballocation to other state
6 departments and agencies (49010401) ... 2,661,000 ... (re. $225,000)
7 CAPITAL PROJECTS FUNDS - OTHER
8 State Park Infrastructure Fund
9 New Facilities Purpose
10 By chapter 55, section 1, of the laws of 2005, as added by chapter 54,
11 section 4, of the laws of 2005:
12 For services and expenses including but not limited to construction,
13 reconstruction, engineering services and rehabilitation for Tioga
14 State Park (49TS0503) ... 1,000,000 ................. (re. $881,000)
15 CAPITAL PROJECTS FUNDS - OTHER
16 State Park Infrastructure Fund
17 Preservation of Facilities Purpose
18 The appropriation made by chapter 54, section 1, of the laws of 2011, is
19 hereby amended and reappropriated to read:
20 For alterations, rehabilitation and improvements of various park
21 facilities and historic sites including personal service and the
22 payment of liabilities incurred prior to April 1, 2011, INCLUDING
23 SUBALLOCATION TO OTHER STATE DEPARTMENTS AND AGENCIES (49031103) ...
24 15,118,000 ....................................... (re. $14,713,000)
25 By chapter 55, section 1, of the laws of 2010, as amended by chapter 54,
26 section 1, of the laws of 2011:
27 For alterations, rehabilitation and improvements of various park
28 facilities and historic sites including personal service and the
29 payment of liabilities incurred prior to April 1, 2010, including
30 suballocation to other state departments and agencies (49031003) ...
31 15,118,000 ........................................ (re. $9,978,000)
32 By chapter 55, section 1, of the laws of 2009:
33 For state parks capital projects including personal service and the
34 payment of liabilities incurred prior to April 1, 2009. Notwith-
35 standing any other provision of law, portions of this appropriation
36 may be suballocated to any department, agency, or public authority
37 or transferred to aid to localities for such eligible projects
38 subject to the approval of the director of the budget, including for
39 state parks and land and easement infrastructure, access and
40 stewardship projects including $12,000,000 under the jurisdiction of
41 the department of environmental conservation and $19,000,000 under
42 the jurisdiction of the office of parks, recreation and historic
43 preservation (49ST0903) ... 31,000,000 ........... (re. $22,317,000)
44 By chapter 55, section 1, of the laws of 2009, as amended by chapter 54,
45 section 1, of the laws of 2011:
364 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For alterations, rehabilitation and improvements of various park
2 facilities and historic sites including personal service and the
3 payment of liabilities incurred prior to April 1, 2009, including
4 suballocation to other state departments and agencies (49030903) ...
5 20,317,000 ....................................... (re. $19,750,000)
6 By chapter 55, section 1, of the laws of 2008:
7 For state parks capital initiatives including personal service and the
8 payment of liabilities incurred prior to April 1, 2008. Notwith-
9 standing any other provision of law, portions of this appropriation
10 may be suballocated to any department, agency, or public authority
11 or transferred to aid to localities for such eligible projects
12 subject to the approval of the director of the budget, including for
13 state parks and land and easement infrastructure, access and
14 stewardship projects under the jurisdiction of the department of
15 environmental conservation or the office of parks, recreation and
16 historic preservation, for alterations, rehabilitation and improve-
17 ments at the state fair, and up to $8,000,000 for the Walkway Over
18 the Hudson River project. Notwithstanding any other provision of law
19 to the contrary, prior to the expenditure of any portion of this
20 appropriation, the office of parks, recreation and historic preser-
21 vation shall provide notice in the form of a report to the director
22 of the budget, the chair of the senate finance committee, the chair
23 of the assembly ways and means committee, and the chairs of the
24 senate and assembly standing committees concerned with the office of
25 parks, recreation and historic preservation within thirty days of
26 enactment of the budget for 2008-09. The report shall include but
27 not be limited to (1) each project to be funded, (2) the estimated
28 amount of each project, (3) the purpose of each project, (4) the
29 location of each project and (5) the anticipated construction dates
30 for each project. In addition, the office of parks, recreation and
31 historic preservation shall provide notice of (1) projects that have
32 been added to or deleted from the report, and (2) any planned
33 modification to a reported project that will change the estimated
34 total cost thereof by more than thirty percent. The notice will be
35 provided to the director of the budget, the chair of the senate
36 finance committee, the chair of the assembly ways and means commit-
37 tee, and the chairs of the senate and assembly standing committees
38 concerned with the office of parks, recreation and historic preser-
39 vation to the extent practicable at least thirty days prior to any
40 such addition, deletion and/or modification (49PC0803) .............
41 95,000,000 ........................................ (re. $9,468,000)
42 By chapter 55, section 1, of the laws of 2008, as amended by chapter ,
43 section 1, of the laws of 2011:
44 For alterations, rehabilitation and improvements of various park
45 facilities and historic sites including personal service and the
46 payment of liabilities incurred prior to April 1, 2008, including
47 suballocation to other state departments and agencies (49030803) ...
48 20,317,000 ........................................ (re. $5,581,000)
365 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2007, as amended by chapter 54,
2 section 1, of the laws of 2011:
3 For alterations, rehabilitation and improvements of various park
4 facilities and historic sites including personal service and the
5 payment of liabilities incurred prior to April 1, 2007, including
6 suballocation to other state departments and agencies (49030703) ...
7 21,912,000 ........................................ (re. $2,950,000)
8 By chapter 55, section 1, of the laws of 2006, as amended by chapter 54,
9 section 1, of the laws of 2011:
10 For alterations, rehabilitation and improvements of various park
11 facilities and historic sites including personal service and the
12 payment of liabilities incurred prior to April 1, 2006, including
13 suballocation to other state departments and agencies (49030603) ...
14 19,160,000 .......................................... (re. $873,000)
15 By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
16 section 1, of the laws of 2011:
17 For alterations, rehabilitation and improvements of various park
18 facilities and historic sites including personal service and the
19 payment of liabilities incurred prior to April 1, 2005, including
20 suballocation to other state departments and agencies (49030503) ...
21 27,500,000 ........................................ (re. $1,767,000)
22 By chapter 55, section 1, of the laws of 2004, as amended by chapter 54,
23 section 1, of the laws of 2011:
24 For alterations, rehabilitation and improvements of various park
25 facilities and historic sites including personal service and the
26 payment of liabilities incurred prior to April 1, 2004, including
27 suballocation to other state departments or agencies (49030403) ...
28 17,958,000 .......................................... (re. $612,000)
29 CAPITAL PROJECTS FUNDS - OTHER
30 State Park Infrastructure Fund
31 Preventive Maintenance Purpose
32 By chapter 54, section 1, of the laws of 2011:
33 For preventive maintenance at various parks and historic sites,
34 including personal services and fringe benefits (49ZZ11PM) .........
35 4,000,000 ......................................... (re. $3,587,000)
36 By chapter 55, section 1, of the laws of 2010:
37 For preventive maintenance at various parks and historic sites,
38 including personal services and fringe benefits (49ZZ10PM) .........
39 4,000,000 ......................................... (re. $2,015,000)
40 By chapter 55, section 1, of the laws of 2009:
41 For preventive maintenance at various parks and historic sites,
42 including personal services and fringe benefits (49ZZ09PM) .........
43 4,000,000 ........................................... (re. $614,000)
44 [Miscellaneous Capital Projects Fund]
366 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 SPECIAL REVENUE FUNDS - OTHER
2 COMBINED GIFTS, GRANTS AND BEQUESTS FUND
3 Miscellaneous Gifts Account
4 Preservation of Facilities Purpose
5 The appropriation made by chapter 54, section 1, of the laws of 2011, is
6 hereby amended and reappropriated to read:
7 For alterations, rehabilitation and improvements of various park
8 facilities and historic sites, including personal service and the
9 payment of liabilities incurred prior to April 1, 2011, INCLUDING
10 SUBALLOCATION TO OTHER STATE DEPARTMENTS AND AGENCIES (49GI1103) ...
11 10,000,000 ....................................... (re. $10,000,000)
12 Special Revenue Funds - Other
13 Combined Gifts, Grants and Bequests Fund
14 Miscellaneous Gifts Account
15 Preservation of Facilities Purpose
16 By chapter 55, section 1, of the laws of 2010, as amended by chapter 54,
17 section 1, of the laws of 2011:
18 For alterations, rehabilitation and improvements of various park
19 facilities and historic sites, including personal service and the
20 payment of liabilities incurred prior to April 1, 2010, including
21 suballocation to other state departments and agencies (49GI1003) ...
22 10,000,000 ....................................... (re. $10,000,000)
23 By chapter 55, section 1, of the laws of 2009, as amended by chapter 54,
24 section 1, of the laws of 2011:
25 For alterations, rehabilitation and improvements of various park
26 facilities and historic sites, including personal service and the
27 payment of liabilities incurred prior to April 1, 2009, including
28 suballocation to other state departments and agencies (49GI0903) ...
29 10,000,000 ....................................... (re. $10,000,000)
30 By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
31 section 1, of the laws of 2011:
32 For alterations, rehabilitation and improvements of various park
33 facilities and historic sites, including personal service and the
34 payment of liabilities incurred prior to April 1, 2008, including
35 suballocation to other state departments and agencies (49GI0803) ...
36 10,000,000 ........................................ (re. $9,451,000)
37 By chapter 55, section 1, of the laws of 2007, as amended by chapter 54,
38 section 1, of the laws of 2011:
39 For alterations, rehabilitation and improvements of various park
40 facilities and historic sites, including personal service and the
41 payment of liabilities incurred prior to April 1, 2007, including
42 suballocation to other state departments and agencies (49GI0703) ...
43 10,000,000 ........................................ (re. $2,824,000)
44 By chapter 55, section 1, of the laws of 2006,as amended by chapter 54,
45 section 1, of the laws of 2011:
367 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For alterations, rehabilitation and improvements of various park
2 facilities and historic sites, including personal service and the
3 payment of liabilities incurred prior to April 1, 2006, including
4 suballocation to other state departments and agencies (49GI0603) ...
5 10,000,000 ........................................... (re. $61,000)
6 By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
7 section 1, of the laws of 2011:
8 For alterations, rehabilitation and improvements of various park
9 facilities and historic sites, including personal service and the
10 payment of liabilities incurred prior to April 1, 2005, including
11 suballocation to other state departments and agencies (49GI0503) ...
12 25,000,000 ........................................ (re. $5,887,000)
13 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
14 section 1, of the laws of 2009:
15 For alterations, rehabilitation and improvements of various park
16 facilities and historic sites, including personal service and the
17 payment of liabilities incurred prior to April 1, 2004 (49GI0403)
18 ... 5,000,000 ...................................... (re. $302,000)
19 By chapter 55, section 1, of the laws of 2003:
20 For alterations, rehabilitation and improvements of various park
21 facilities and historic sites, including the payment of liabilities
22 incurred prior to April 1, 2003 (49GI0303) .........................
23 5,000,000 ........................................... (re. $137,000)
24 By chapter 54, section 1, of the laws of 2002:
25 For alterations, rehabilitation and improvements of various park
26 facilities and historic sites, including the payment of liabilities
27 incurred prior to April 1, 2002 (49GI0203) .........................
28 5,000,000 ............................................ (re. $37,000)
29 By chapter 54, section 1, of the laws of 2001:
30 For alterations, rehabilitation and improvements of various park
31 facilities and historic sites, including the payment of liabilities
32 incurred prior to April 1, 2001 (49GI0103) .........................
33 15,450,000 .......................................... (re. $243,000)
34 OUTDOOR RECREATION DEVELOPMENT FUND (CCP)
35 CAPITAL PROJECTS FUNDS - OTHER
36 Outdoor Recreation Development Fund
37 Bond Proceeds Purpose
38 By chapter 558, section 19, of the laws of 1965, and chapter 558,
39 section 20, of the laws of 1965, as consolidated by chapter 54,
40 section 7, of the laws of 1976, and as amended by chapter 55,
41 section 1, of the laws of 1996, for:
42 The sale of bonds as authorized pursuant to the provisions of chapter
43 five hundred fifty-eight of the laws of nineteen hundred sixty-five
44 known as the "Outdoor Recreation Development Bond Act" for payment
368 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 to the capital projects fund as created by section ninety-three of
2 the state finance law for disbursements from such fund pursuant to
3 appropriations for the development and acquisition of lands for
4 outdoor recreation and for historic sites for the purposes, in the
5 manner and to the extent specified in the outdoor recreation devel-
6 opment act as enacted by chapter five hundred fifty-eight of the
7 laws of nineteen hundred sixty-five, and as such disbursements are
8 hereinafter referred to as "Outdoor Recreation Development and
9 Acquisition of Lands Disbursements" and "Outdoor Recreation Develop-
10 ment and Acquisition of Land for Historic Sites Disbursements"
11 (01377210) .......................................... (re. $230,000)
12 PARKS - EQBA 86 (CCP)
13 CAPITAL PROJECTS FUNDS - OTHER
14 Capital Projects Fund
15 New Facilities Purpose
16 By chapter 54, section 1, of the laws of 1990:
17 For payment of the state share of the costs of historic preservation
18 and municipal park projects in accordance with the provisions of
19 title 9 of article 52 of the environmental conservation law, for
20 projects, included in the following schedule, including costs inci-
21 dental and appurtenant thereto, hereinafter referred to as "Historic
22 Preservation and Municipal Park Disbursements."
23 The commissioner shall submit to the chairmen of the senate finance
24 committee and the assembly ways and means committee a list of
25 proposed grants and the amounts thereof not less than 14 days prior
26 to approval of such grants. Notwithstanding the provisions of any
27 general or special law, the moneys hereby appropriated shall be
28 available for historic preservation and municipal park expenditures
29 for approved historic preservation and municipal park projects in
30 accordance with section 52-0901 of the environmental conservation
31 law upon the issuance of a certificate of approval of availability
32 by the director of the division of the budget.
33 The state comptroller shall at the commencement of each month certify
34 to the director of the division of the budget, the commissioner of
35 the office of parks, recreation and historic preservation, the
36 chairman of the senate finance committee, and the chairman of the
37 assembly ways and means committee the amounts disbursed from this
38 appropriation for Historic Preservation and Municipal Park Disburse-
39 ments for the month preceding such certification (49EQ9007) ........
40 10,000,000 ........................................... (re. $47,000)
41 By chapter 54, section 1, of the laws of 1989:
42 For payment of the state share of the costs of historic preservation
43 and municipal park projects in accordance with the provisions of
44 title 9 of article 52 of the environmental conservation law, for
45 projects, included in the following schedule, including costs inci-
46 dental and appurtenant thereto, hereinafter referred to as "Historic
47 Preservation and Municipal Park Disbursements."
369 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 The commissioner shall submit to the chairmen of the senate finance
2 committee and the assembly ways and means committee a list of
3 proposed grants and the amounts thereof not less than 14 days prior
4 to approval of such grants.
5 Notwithstanding the provisions of any general or special law, the
6 moneys hereby appropriated shall be available for historic preserva-
7 tion and municipal park expenditures for approved historic preserva-
8 tion and municipal park projects in accordance with section 52-0901
9 of the environmental conservation law upon the issuance of a certif-
10 icate of approval of availability by the director of the division of
11 the budget.
12 The state comptroller shall at the commencement of each month certify
13 to the director of the division of the budget, the commissioner of
14 the office of parks, recreation and historic preservation, the
15 chairman of the senate finance committee, and the chairman of the
16 assembly ways and means committee the amounts disbursed from this
17 appropriation for Historic Preservation and Municipal Park Disburse-
18 ments for the month preceding such certification (49EQ8907) ........
19 30,000,000 .......................................... (re. $556,000)
20 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
21 section 3, of the laws of 1989:
22 For payment of the state share of the costs of historic preservation,
23 municipal park, and urban cultural park projects in accordance with
24 the provisions of title 9 of article 52 of the environmental conser-
25 vation law, for projects, included in the following schedule,
26 including costs incidental and appurtenant thereto, hereinafter
27 referred to as "Historic Preservation, Municipal Park and Urban
28 Cultural Park Disbursements." The commissioner shall submit to the
29 chairmen of the senate finance committee and the assembly ways and
30 means committee a list of proposed grants and the amounts thereof
31 not less than 14 days prior to approval of such grants.
32 Notwithstanding the provisions of any general or special law, the
33 moneys hereby appropriated shall be available for historic preserva-
34 tion, municipal park, and urban cultural park expenditures for
35 approved historic preservation, municipal park, and urban cultural
36 park projects in accordance with section 52-0901 of the environ-
37 mental conservation law upon the issuance of a certificate of
38 approval of availability by the director of the division of the
39 budget.
40 The state comptroller, shall at the commencement of each month certify
41 to the director of the division of the budget, the commissioner of
42 the office of parks, recreation and historic preservation, the
43 chairman of the senate finance committee, and the chairman of the
44 assembly ways and means committee the amounts disbursed from this
45 appropriation for Historic Preservation, Municipal Park and Urban
46 Cultural Park Disbursements for the month preceding such certif-
47 ication (49EQ8807) ... ..... 35,000,000 ........... (re. $998,000)
48 By chapter 54, section 1, of the laws of 1987:
49 For payment of the state share of the costs of historic preservation,
50 municipal parks and urban cultural park projects in accordance with
370 12654-03-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the provisions of title nine of article fifty-two of the environ-
2 mental conservation law, for projects, included in the following
3 schedule, including costs incidental and appurtenant thereto, here-
4 inafter referred to as "Historic Preservation, Municipal Park and
5 Urban Cultural Parks Disbursements." The commissioner shall submit
6 to the chairmen of the senate finance committee and the assembly
7 ways and means committee a list of proposed grants and the amounts
8 thereof not less than fourteen days prior to approval of such
9 grants.
10 Notwithstanding the provisions of any general or special law, the
11 moneys hereby appropriated shall be available for historic preserva-
12 tion, municipal park and urban cultural park expenditures for
13 approved historic preservation, municipal park and urban cultural
14 park projects in accordance with section 52-0901 of the environ-
15 mental conservation law upon the issuance of a certificate of
16 approval of availability by the director of the division of the
17 budget.
18 The state comptroller, shall at the commencement of each month certify
19 to the director of the division of the budget, the commissioner of
20 environmental conservation, the chairman of the senate finance
21 committee, and the chairman of the assembly ways and means committee
22 the amounts disbursed from this appropriation for Historic Preserva-
23 tion, Municipal Park and Urban Cultural Park Disbursements for the
24 month preceding such certification (49EQ8707) ... ................
25 30,000,000 ........................................ (re. $1,038,000)
26 PARKS AND RECREATION LAND ACQUISITION BOND FUND (CCP)
27 CAPITAL PROJECTS FUNDS - OTHER
28 Parks and Recreation Land Acquisition Bond Fund
29 New Facilities Purpose
30 By chapter 491, section 7, of the laws of 1963, and chapter 523, section
31 3, of the laws of 1960, and as amended by chapter 55, section 1, of
32 the laws of 1996, for:
33 Acquisition of lands for the purposes, in the manner and to the extent
34 specified in the park recreation land act as amended (01377107) ....
35 ..................................................... (re. $783,000)
371 12654-03-2
DEPARTMENT OF STATE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 0 4,904,000
3 ---------------- ----------------
4 All Funds ........................ 0 4,904,000
5 ================ ================
6 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Hazardous Waste Remedial Fund
9 Hazardous Waste Purpose
10 Hazardous Waste Remediation Oversight and Assistance Account
11 By chapter 55, section 1, of the laws of 2010:
12 For the following purposes: non-bondable services and expenses associ-
13 ated with the brownfield cleanup and hazardous waste remediation
14 projects; grants authorized pursuant to section 970-r of the general
15 municipal law; and, suballocation to other state departments and
16 agencies; and for other brownfield site cleanup hazardous waste
17 purposes (19BA10F7) ... 2,750,000 ................. (re. $2,750,000)
18 By chapter 55, section 1, of the laws of 2009:
19 For the following purposes: non-bondable services and expenses associ-
20 ated with the brownfield cleanup and hazardous waste remediation
21 projects; grants authorized pursuant to section 970-r of the general
22 municipal law; and, suballocation to other state departments and
23 agencies; and for other brownfield site cleanup hazardous waste
24 purposes (19BA09F7) ... 2,750,000 ................. (re. $2,154,000)
372 12654-03-2
DIVISION OF STATE POLICE
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Fund - Other ...... 6,000,000 76,631,000
6 ---------------- ----------------
7 All Funds ........................ 6,000,000 76,631,000
8 ================ ================
9 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)...... 6,000,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Program Improvements Purpose
14 For services and expenses associated with
15 the design and construction of evidence
16 storage facilities at Troop Headquarters,
17 including but not limited to the costs of
18 studies, appraisals, surveys, preparation
19 of plans, design, construction, equipment,
20 and renovations including liabilities
21 incurred prior to April 1, 2012 (06EV1208) ... 6,000,000
373 12654-03-2
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Health and Safety Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 Alterations and improvements for health and safety including liabil-
7 ities incurred prior to April 1, 2011 (06HS1101) ...................
8 2,000,00 .......................................... (re. $2,000,000)
9 By chapter 50, section 1, of the laws of 2010:
10 Alterations and improvements for health and safety including liabil-
11 ities incurred prior to April 1, 2010 (06HS1001) ...................
12 2,000,000 ......................................... (re. $2,000,000)
13 By chapter 50, section 1, of the laws of 2009:
14 Alterations and improvements for health and safety including liabil-
15 ities incurred prior to April 1, 2009 (06HS0901) ...................
16 2,000,000 ......................................... (re. $1,274,000)
17 By chapter 50, section 1, of the laws of 2008:
18 Alterations and improvements for health and safety including liabil-
19 ities incurred prior to April 1, 2008 (06HS0801) ...................
20 2,000,000 ......................................... (re. $1,788,000)
21 By chapter 50, section 1, of the laws of 2007:
22 Alterations and improvements for health and safety including liabil-
23 ities incurred prior to April 1, 2007 (06HS0701) ...................
24 2,000,000 ......................................... (re. $1,250,000)
25 By chapter 50, section 1, of the laws of 2006:
26 Alterations and improvements for health and safety including liabil-
27 ities incurred prior to April 1, 2006 (06HS0601) ...................
28 2,000,000 ........................................... (re. $150,000)
29 CAPITAL PROJECTS FUNDS - OTHER
30 Capital Projects Fund
31 Preservation of Facilities Purpose
32 By chapter 54, section 1, of the laws of 2011:
33 Alterations and improvements for the preservation of facilities and
34 equipment including liabilities incurred prior to April 1, 2011
35 (06PF1103) ... 3,500,000 .......................... (re. $3,500,000)
36 By chapter 50, section 1, of the laws of 2010:
37 Alterations and improvements for the preservation of facilities and
38 equipment including liabilities incurred prior to April 1, 2010
39 (06PF1003) ... 3,500,000 .......................... (re. $3,500,000)
40 By chapter 50, section 1, of the laws of 2009:
374 12654-03-2
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Alterations and improvements for the preservation of facilities and
2 equipment including liabilities incurred prior to April 1, 2009
3 (06PF0903) ... 3,500,000 .......................... (re. $2,718,000)
4 By chapter 50, section 1, of the laws of 2008:
5 Alterations and improvements for the preservation of facilities and
6 equipment including liabilities incurred prior to April 1, 2008
7 (06PF0803) ... 3,500,000 .......................... (re. $1,516,000)
8 By chapter 50, section 1, of the laws of 2007:
9 Alterations and improvements for the preservation of facilities and
10 equipment including liabilities incurred prior to April 1, 2007
11 (06PF0703) ... 4,200,000 .......................... (re. $3,450,000)
12 By chapter 50, section 1, of the laws of 2006:
13 Alterations and improvements for the preservation of facilities and
14 equipment including liabilities incurred prior to April 1, 2006
15 (06PF0603) ... 4,200,000 .......................... (re. $2,659,000)
16 By chapter 50, section 1, of the laws of 2005:
17 Alterations and improvements for the preservation of facilities and
18 equipment including liabilities incurred prior to April 1, 2005
19 (06010503) ... 1,800,000 ............................ (re. $530,000)
20 CAPITAL PROJECTS FUNDS - OTHER
21 Capital Projects Fund
22 Program Improvements Purpose
23 By chapter 54, section 1, of the laws of 2011:
24 For services and expenses associated with the design and construction
25 of evidence storage facilities at Troop Headquarters, including but
26 not limited to the costs of studies, appraisals, surveys, prepara-
27 tion of plans, design, construction, equipment, and renovations
28 including liabilities incurred prior to April 1, 2011 (06EV1108) ...
29 6,000,000 ......................................... (re. $6,000,000)
30 By chapter 50, section 1, of the laws of 2010:
31 For services and expenses associated with the design and construction
32 of evidence storage facilities at Troop Headquarters, including but
33 not limited to the costs of studies, appraisals, surveys, prepara-
34 tion of plans, design, construction, equipment, and renovations
35 including liabilities incurred prior to April 1, 2010 (06EV1007) ...
36 6,000,000 ......................................... (re. $6,000,000)
37 By chapter 50, section 1, of the laws of 2009:
38 Alterations and program improvements to consolidate the dispatch func-
39 tion at Troop Headquarters at various locations throughout the State
40 including liabilities incurred prior to April 1, 2009 (06PD0903) ...
41 6,000,000 ......................................... (re. $6,000,000)
42 By chapter 50, section 1, of the laws of 2008:
375 12654-03-2
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Alterations and program improvements to consolidate the dispatch func-
2 tion at Troop Headquarters at various locations throughout the State
3 including liabilities incurred prior to April 1, 2008 (06PD0803) ...
4 6,000,000 ......................................... (re. $1,658,000)
5 NEW FACILITIES (CCP)
6 CAPITAL PROJECTS FUNDS - OTHER
7 Capital Projects Fund
8 New Facilities Purpose
9 By chapter 50, section 1, of the laws of 2007:
10 For services and expenses associated with the design and construction
11 of evidence storage facilities at Troop Headquarters, including but
12 not limited to the costs of studies, appraisals, surveys, prepara-
13 tion of plans, design, construction, equipment, and renovations
14 (06EV0707) ... 6,000,000 .......................... (re. $2,633,000)
15 For services and expenses related to the development of a Troop G
16 facility, including but not limited to the costs of property acqui-
17 sition, studies, appraisals, surveys, preparation of plans, design,
18 construction, equipment, and environmental impact statements
19 (06NF0707) ... 50,000,000 ........................ (re. $23,035,000)
20 By chapter 50, section 1, of the laws of 2006:
21 For services and expenses associated with the design and construction
22 of evidence storage facilities at Troop Headquarters, including but
23 not limited to the costs of studies, appraisals, surveys, prepara-
24 tion of plans, design, construction, equipment, and renovations
25 (06EV0607) ... 8,400,000 ............................ (re. $472,000)
26 For services and expenses related to the development of a Troop L
27 facility, including but not limited to the costs of property acqui-
28 sition, studies, appraisals, surveys, preparation of plans, design,
29 construction, equipment, and environmental impact statements
30 (06NF0607) ... 4,000,000 .......................... (re. $3,842,000)
31 By chapter 50, section 1, of the laws of 2005:
32 For the costs of studies, site acquisitions, planning, design,
33 construction, reconstruction, equipment, renovation and development
34 of a Troop G Headquarters. A portion of the amounts included within
35 this appropriation, subject to the approval of the director of the
36 budget, shall be made available for payment to the design and
37 construction management account of the centralized services fund of
38 the New York state office of general services for the purposes of
39 this appropriation (06060507) ... 15,700,000 ........ (re. $656,000)
376 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other 1,106,067,000 6,200,384,000
6 ---------------- ----------------
7 All Funds ........................ 1,106,067,000 6,200,384,000
8 ================ ================
9 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 765,000,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 Preservation of Facilities Purpose
14 Advances for alterations and improvements to
15 facilities for capital critical mainte-
16 nance, including but not limited to
17 services and expenses, service agreements
18 or service contracts and memoranda of
19 understanding; for capital design includ-
20 ing the cost of services provided by
21 private firms, including preparation of
22 designs, plans, specifications and esti-
23 mates; for property acquisition, and
24 facility reconstruction, rehabilitation,
25 equipment; for health and safety improve-
26 ments and upgrades to preserve or enhance
27 facility functioning; for program improve-
28 ments or program change; to support
29 improvements in technology, research,
30 environmental protection, energy and
31 resource conservation, and accreditation;
32 to finance costs attributable to executive
33 order 111, ADA and code compliance needs,
34 claims, emergencies and remediation of
35 environmental hazards; to ensure the func-
36 tionality of major building systems such
37 as fire alarms and sprinklers, electrical,
38 mechanical, plumbing, heating/cooling
39 systems and supporting infrastructure,
40 including underground utilities; and to
41 provide for facilities for the disabled
42 and related projects including costs
43 incurred prior to April 1, 2012 subject to
44 a plan developed by the state university
45 and approved by the director of the budg-
46 et. Notwithstanding any provision of law,
377 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2012-13
1 rule or regulation to the contrary,
2 amounts designated as university-wide, may
3 be made available for projects identified
4 and approved by the governor and the chan-
5 cellor of the state university of New York
6 pursuant to the NY-SUNY 2020 challenge
7 grant program (28F11203) ................... 550,000,000
8 Project Schedule
9 PROJECT AMOUNT
10 ----------------------------------------------------------
11 (thousands of dollars)
12 Albany
13 Campus-wide projects, including Fire Alarm
14 Upgrades to Downtown Campus .................... 32,477
15 Alfred Ceramics
16 Campus-wide projects, including Satellite
17 Boilers ......................................... 2,836
18 Alfred State
19 Campus-wide projects, including Rehabil-
20 itation of Campus Quad for ADA Compliance
21 and Hinkle Library .............................. 7,799
22 Binghamton
23 Campus-wide projects, including Rehabil-
24 itation of University Union North Phase II ...... 31,360
25 Brockport
26 Campus-wide projects, including Rehabil-
27 itation of Exterior Decks & Plaza ............... 19,430
28 Brooklyn Health Science Center (HSC)
29 Campus-wide projects, including New
30 Utility Chases - BSB ............................ 12,699
31 Buffalo College
32 Campus-wide projects, including Renovation
33 of Underground Utilities ........................ 24,305
34 Buffalo University
35 Campus-wide projects, including ADA
36 Improvements .................................... 65,903
37 Canton
38 Campus-wide projects, including Rehabil-
39 itation of Mechanical/Electrical/Plumbing......... 5,830
40 Cobleskill
41 Campus-wide projects, including Renovate
42 Old Gym for Business School ...................... 7,001
43 Cornell
44 Campus-wide projects, including Energy
45 Conservation-Multiple Buildings ................. 32,862
46 Cortland
47 Campus-wide projects, including Replace-
48 ment of Neubig Roof ............................. 16,417
49 Delhi
378 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2012-13
1 Campus-wide projects, including Site
2 Utilities Study & Site Infrastructure
3 Improvements ..................................... 6,351
4 Empire State
5 Campus-wide projects, including Rehab of
6 Elevators in Union Facility ...................... 1,168
7 Environmental Science and Forestry
8 Campus-wide projects, including Site
9 Improvements, Phase II ........................... 8,328
10 Farmingdale
11 Campus-wide projects, including Nold Hall
12 Generator ....................................... 15,243
13 Fredonia
14 Campus-wide projects, including Rehabil-
15 itation and Elevator Upgrades ................... 13,382
16 Geneseo
17 Campus-wide projects, including Sidewalk &
18 Drainage Improvements, Phase A .................. 13,769
19 Maritime
20 Campus-wide projects, including Replace
21 Exterior Doors in Various Buildings .............. 6,363
22 Morrisville
23 Campus-wide projects, including Renovate
24 Charlton Hall, Phase I ........................... 8,229
25 New Paltz
26 Campus-wide projects, including Upgrade
27 Electrical Distribution ......................... 16,680
28 Old Westbury
29 Campus-wide projects, including Repave
30 Access and Ring Road ............................. 9,513
31 Oneonta
32 Campus-wide projects, including Upgrade
33 tele Communication and Data Systems ............. 13,896
34 Optometry
35 Campus-wide projects, Bathroom Renovations
36 .................................................. 3,103
37 Oswego
38 Campus-wide projects, including Rehabil-
39 itation of Roadways and Walkways ................ 21,032
40 Plattsburgh
41 Campus-wide projects, including Replace
42 Insulation on High Temperature Water
43 Heaters in Various Buildings .................... 13,676
44 Potsdam
45 Campus-wide projects, including Masonry
46 Restoration to Various Buildings ................ 13,850
47 Purchase
48 Campus-wide projects, including Rehabil-
49 itation of Exterior of Academic Buildings........ 18,360
50 State Univ Plaza
51 Campus-wide projects, including General
379 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2012-13
1 Infrastructure and Space Rehabilitation .......... 4,384
2 Stony Brook, incl Health Science Center (HSC)
3 Campus-wide projects, including Replace-
4 ment of Electrical Feeders ...................... 74,524
5 Syracuse Health Science Center (HSC)
6 Campus-wide projects, including Upgrade
7 Steam Plant ...................................... 9,607
8 Utica-Rome
9 Campus-wide projects, including South
10 Plaza Rehabilitation-Campus Center ............... 3,123
11 University-wide Alterations and Improvements
12 Maintenance Undistributed
13 For university-wide capital critical main-
14 tenance or capital improvement costs,
15 including costs attributable to executive
16 order 111; ADA and code compliance claims;
17 environmental hazards; emergencies health
18 and safety, and energy conservation needs,
19 asbestos and PCB remediation; fire alarms
20 and sprinklers; electrical, mechanical,
21 plumbing and heating and cooling system
22 requirements and other similar university-
23 wide needs ...................................... 16,500
24 --------------
25 Total .......................................... 550,000
26 ==============
27 Program Improvement or Program Change Purpose
28 Advances for the relocation and construction
29 of a medical school and biomedical
30 sciences facility, as identified and
31 approved by the governor and the chancel-
32 lor of the state of New York pursuant to
33 the NY-SUNY 2020 challenge grant program
34 for the state university of New York at
35 Buffalo, including but not limited to
36 services and expenses, service agreements
37 or service contracts and memoranda of
38 understanding; for capital design includ-
39 ing the cost of services provided by
40 private firms, including preparation of
41 designs, plans, specifications and esti-
42 mates; for property acquisition, and
43 facility construction or reconstruction
44 and equipment; claims, emergencies and
45 remediation of environmental hazards
46 (28201208) ................................. 215,000,000
47 PROJECT ADMINISTRATION (CCP) ................................ 25,098,000
48 --------------
380 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2012-13
1 Capital Projects Funds - Other
2 Capital Projects Fund
3 Administration Purpose
4 For payment to the state university
5 construction fund, for services and
6 expenses of the state university
7 construction fund including payments for
8 personal service, fringe benefits charges,
9 supplies and materials, contractual
10 services, equipment, travel expenses,
11 indirect costs and liabilities incurred
12 prior to April 1, 2012 (28SF1250) ........... 25,098,000
13 STATE UNIVERSITY CAPITAL PROJECTS FUND (CCP)................ 184,000,000
14 --------------
15 Capital Projects Funds - Other
16 State University Capital Projects Fund
17 Administration Purpose
18 Alterations and improvements for projects
19 university-wide including, services and
20 expenses, new facilities, and projects
21 approved pursuant to the NY-SUNY 2020
22 challenge grant program. May include
23 revenue transfers from various external
24 revenue sources and the payment of liabil-
25 ities prior to April 1, 2012 (28C11250) .... 184,000,000
26 STATE UNIVERSITY RESIDENCE HALL REHABILITATION FUND(CCP) .... 45,000,000
27 --------------
28 Capital Projects Funds - Other
29 State University Residence Hall Rehabilitation Fund
30 Preservation of Facilities Purpose
31 Alterations and improvements for residence
32 hall rehabilitation projects and for resi-
33 dence hall renovations including services
34 and expenses, to be financed by a transfer
35 from the debt service fund state universi-
36 ty dormitory income fund or other external
37 revenue sources subject to a plan devel-
38 oped by the state university and approved
39 by the director of the budget. Notwith-
40 standing any other law to the contrary,
41 all or a portion of the amounts hereby
42 appropriated may be transferred or subal-
43 located to the dormitory authority and/or
381 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2012-13
1 the state university of New York for such
2 purpose (28D31203) .......................... 45,000,000
382 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) .................. 86,969,000
5 --------------
6 Capital Projects Funds - Other
7 Capital Projects Fund
8 Program Improvement or Program Change Purpose
9 An advance for the state share of financial
10 assistance to community colleges for
11 alterations and improvements to various
12 facilities including service contracts,
13 memorandum of understanding, capital
14 design, construction, acquisition, recon-
15 struction, rehabilitation, equipment and
16 personal service costs; for health and
17 safety, preservation of facilities, tech-
18 nology upgrades, new facilities, program
19 improvements or program changes, environ-
20 mental protection, energy conservation,
21 accreditation, facilities for the phys-
22 ically disabled, and related projects,
23 including costs incurred prior to April 1,
24 2011, subject to a plan submitted by the
25 state university and approved by the
26 director of the budget, and which may
27 include, but not be limited to, projects
28 in the following schedule. Notwithstand-
29 ing any other law to the contrary, all or
30 a portion of the amounts hereby appropri-
31 ated may be suballocated or transferred to
32 the state university construction fund for
33 such purposes (28CC1208) .................... 86,969,000
34 Project Schedule
35 ESTIMATED ESTIMATED
36 TOTAL STATE 50 PERCENT
37 & LOCAL SHARE STATE SHARE
38 ----------------------------------------------------------
39 (thousands of dollars)
40 Adirondack Community College
41 Capital Improvement Program
42 Projects ............................ 544 272
43 Broome Community College
44 Science Technology Building,
45 Construction ....................... 2,000 1,000
46 Cayuga County Community College
47 Fulton Campus Expansion............. 5,200 2,600
383 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS 2012-13
1 Performing Arts Center.............. 2,920 1,460
2 Clinton Community College
3 Boiler System Project............... 2,500 1,250
4 Corning Community College
5 Renovation and Revitalization:
6 A/C ............................... 12,724 6,362
7 Dutchess Community College Roof
8 Replacement .......................... 450 225
9 Erie Community College
10 New Academic Building: North
11 Campus ............................ 30,000 15,000
12 Masonry Project: City Campus....... 2,000 1,000
13 Roofs: College-wide................ 4,000 2,000
14 North Campus Cooling System......... 2,000 1,000
15 Fire Alarm Systems: College-
16 wide ................................. 500 250
17 Infrastructure Improvements:
18 College-wide ......................... 500 250
19 Burt Flickinger Athletic Cen-
20 Ter Renovation ....................... 354 177
21 Code Compliance: College-
22 wide ................................. 200 100
23 Fashion Institute of Technology
24 Pomerantz Pavilion .................. 1,000 500
25 Fire Alarm Replacement .............. 3,000 1,500
26 Haft Auditorium: Construc-
27 tion ................................ 1,000 500
28 Finger Lakes Community College
29 Maintenance Capital Projects ........ 1,000 500
30 Viticulture Capital Project ......... 2,526 1,263
31 Fulton Montgomery Community College
32 Physical Education Building/
33 College Union Renovation ............ 2,276 1,138
34 Jamestown Community College
35 ARSC Building: Expansion/
36 Renovation .......................... 4,150 2,075
37 MTI Building: Expansion/
38 Renovation .......................... 1,884 942
39 Land Acquisition, Carnathan
40 Building Renovation ................. 1,600 800
41 CSCE Demolition ....................... 350 175
42 Mohawk Valley Community College
43 Field House/Jorgenson Center:
44 Construction .......................... 200 100
45 Monroe Community College
46 Public Safety Building/Build-
47 ing 12 .............................. 3,790 1,895
48 Window Replacement................... 2,500 1,250
49 Parking & Loop Road Improve-
50 ments ............................... 1,200 600
51 Nassau Community College
384 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS 2012-13
1 Cluster C: Construction............. 16,000 8,000
2 Space Consolidation: Con-
3 struction ........................... 8,000 4,000
4 IT Phased Infrastructure Up-
5 grades .............................. 8,000 4,000
6 Window Replacements.................. 4,000 2,000
7 Health and Safety Project.............. 500 250
8 Physical Plant Equipment and
9 Vehicles .............................. 600 300
10 Public Safety Building .............. 1,000 500
11 ADA Upgrades: Campus-wide ............ 500 250
12 NCC Fountain House..................... 120 60
13 IT Equipment Upgrades................ 1,000 500
14 Niagara Community College
15 Culinary Arts/Hospitality/
16 Tourism Center ..................... 3,000 1,500
17 Orange County Community College
18 Science Engineering and
19 Technology Center ................. 21,100 10,550
20 Main Power Plant Upgrade............. 1,000 500
21 Greenhouse II: Replace Green-
22 house Building ........................ 300 150
23 Security/Safety Cameras:
24 Campus-wide ........................... 250 125
25 Schenectady County Community College
26 Roof Repair ........................... 830 415
27 Elevator Repair/Renovation............. 362 181
28 Land Acquisition....................... 260 130
29 Electrical Master Plan.................. 40 20
30 Flood Repair Project................. 3,000 1,500
31 Suffolk County Community College
32 Infrastructure Improvements ........ 10,300 5,150
33 Parking Expansion: Ammerman
34 Campus ................................ 240 120
35 Westchester Community College
36 Technology Upgrades ................ 1,168 584
37 ---------- ----------
38 Total .......................... 173,938 86,969
39 ========== ==========
385 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Administration Purpose
5 By chapter 53, section 1, of the laws of 1998, as amended and reappro-
6 priated by chapter 53, section 1, of the laws of 1999:
7 Advance for campus core component projects including services and
8 expenses for alterations and improvements to various facilities,
9 capital design including the cost of services provided by private
10 firms, including but not limited to the preparation of designs,
11 plans, specifications and estimates; underground utilities; acquisi-
12 tion of property and operation of parking facilities; construction,
13 reconstruction and rehabilitation; construction management and
14 supervision; appraisals, surveys, testing and environmental impact
15 statements; equipment costs; and the payment of liabilities incurred
16 prior to April 1, 1998 (28F898C1) ... ............................
17 752,313,000 ...................................... (re. $30,708,000)
18 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
19 section 1, of the laws of 2009:
20 Advance for campus technology/campus development component projects
21 including services and expenses for alterations and improvements to
22 various facilities, capital design including the cost of services
23 provided by private firms, including but not limited to the prepara-
24 tion of designs, plans, specifications and estimates; underground
25 utilities; acquisition of property; construction, reconstruction and
26 rehabilitation; construction management and supervision; appraisals,
27 surveys, testing and environmental impact statements; equipment
28 costs; including not more than $8,467,000 for design, construction
29 and development of a health and wellness center at Alfred Ceramics,
30 provided, however that any previous allocation from this appropri-
31 ation for the center for ceramic education at Alfred Ceramics shall
32 be deemed repealed and the payment of liabilities incurred prior to
33 April 1, 1998 (28F698C1) ... .....................................
34 147,038,000 ...................................... (re. $13,563,000)
35 Research Facilities
36 By chapter 53, section 1, of the laws of 1998, as consolidated, trans-
37 ferred and amended by chapter 14, section 2, of the laws of 2003 and
38 transferred to the office of science, technology and academic
39 research, is hereby transferred to the state university of New York
40 (appropriated to the state university construction fund), for:
41 Research facilities purpose advance: For the design, acquisition,
42 construction, reconstruction, rehabilitation or improvement of
43 research and development facilities (28FR98C1) .....................
44 40,000,000 .......................................... (re. $281,000)
386 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 53, section 1, of the laws of 1998, as amended and reappro-
2 priated by chapter 53, section 1, of the laws of 1999:
3 Advance for systemwide component projects including services and
4 expenses for alterations and improvements to various facilities,
5 capital design including the cost of services provided by private
6 firms, including but not limited to the preparation of designs,
7 plans, specifications and estimates; underground utilities; acquisi-
8 tion of property and operation of parking facilities; construction,
9 reconstruction and rehabilitation; construction management and
10 supervision; appraisals, surveys, testing and environmental impact
11 statements; equipment costs; and the payment of liabilities incurred
12 prior to April 1, 1998 (28F498C1) ... ............................
13 58,125,000 ....................................... (re. $13,745,000)
14 Advance for campus improvement/quality of life component projects
15 including services and expenses for alterations and improvements to
16 various facilities, capital design including the cost of services
17 provided by private firms, including but not limited to the prepara-
18 tion of designs, plans, specifications and estimates; underground
19 utilities; acquisition of property; construction, reconstruction and
20 rehabilitation; construction management and supervision; appraisals,
21 surveys, testing and environmental impact statements; equipment
22 costs for state university educational facility projects; and the
23 payment of liabilities incurred prior to April 1, 1998 (28F398C1)
24 ... ... 35,120,000 .............................. (re. $5,520,000)
25 CAPITAL PROJECTS FUNDS - OTHER
26 Capital Projects Fund
27 Preservation of Facilities Purpose
28 The appropriation made by chapter 54, section 1, of the laws of 2011, is
29 hereby amended and reappropriated to read:
30 Advances for alterations and improvements to facilities for capital
31 critical maintenance, including but not limited to services and
32 expenses, service agreements or service contracts and memoranda of
33 understanding; for capital design including the cost of services
34 provided by private firms, including preparation of designs, plans,
35 specifications and estimates; for property acquisition, and facility
36 reconstruction, rehabilitation, equipment; for health and safety
37 improvements and upgrades to preserve or enhance facility function-
38 ing; for program improvements or program change; to support improve-
39 ments in technology, research, environmental protection, energy and
40 resource conservation, and accreditation; to finance costs attribut-
41 able to executive order 111, ADA and code compliance needs, claims,
42 emergencies and remediation of environmental hazards; to ensure the
43 functionality of major building systems such as fire alarms and
44 sprinklers, electrical, mechanical, plumbing, heating/cooling
45 systems and supporting infrastructure, including underground utili-
46 ties; and to provide for facilities for the disabled and related
47 projects including costs incurred prior to April 1, 2011 subject to
48 a plan developed by the state university and approved by the direc-
49 tor of the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR
387 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 REGULATION TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE,
2 MAY BE MADE AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE
3 GOVERNOR AND THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK
4 PURSUANT TO THE NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F11103) ...
5 550,000,000 ..................................... (re. $548,965,000)
6 Project Schedule
7 PROJECT AMOUNT
8 ----------------------------------------------------------
9 (thousands of dollars)
10 Albany
11 Campus-wide projects, including
12 Rehabilitation/Preservation of Podium
13 Structures ...................................... 32,830
14 Alfred Ceramics
15 Campus-wide projects, including
16 McMahon Hall-Replace Windows ..................... 2,776
17 Alfred State
18 Campus-wide projects, including Administra-
19 tion Building ADA Improvements ................... 7,503
20 Binghamton
21 Campus-wide projects, including Exterior
22 Building Reconstruction ......................... 31,269
23 Brockport
24 Campus-wide projects, including Exterior
25 ADA Improvements ................................ 18,806
26 Brooklyn Health Science Center (HSC)
27 Campus-wide projects, including Basic
28 Science Building-Additional Vertical
29 Utility Chases .................................. 12,738
30 Buffalo College
31 Campus-wide projects, including ADA
32 Improvements .................................... 24,779
33 Buffalo University
34 Campus-wide projects, including Hayes Hall
35 Renovation ...................................... 65,913
36 Canton
37 Campus-wide projects, including Renova-
38 tions to Chaney Dining Center .................... 5,612
39 Cobleskill
40 Campus-wide projects, including Renovate
41 Home Economics-Old Quad Building ................. 7,163
42 Cornell
43 Campus-wide projects, including Renovate
44 Ken Post Greenhouse Loop Steam Distribu-
45 tion ............................................ 32,058
46 Cortland
47 Campus-wide projects, including Art & Art
48 History Dept. Safety Upgrades ................... 16,418
49 Delhi
50 Campus-wide projects, including Road and
388 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Sidewalk Improvements ............................ 6,269
2 Empire State
3 Campus-wide projects, including Security
4 System Upgrades .................................. 1,301
5 Environmental Science and Forestry
6 Campus-wide projects, including Illick
7 Hall Interior Rehab .............................. 8,355
8 Farmingdale
9 Campus-wide projects, including Rehab
10 Campus Walkways and Plazas ...................... 15,542
11 Fredonia
12 Campus-wide projects, including Rockefe-
13 ller Arts Center Roof and Exterior Rehab ........ 13,234
14 Geneseo
15 Campus-wide projects, including Security
16 Upgrades/Card Access Installation ............... 13,885
17 Maritime
18 Campus-wide projects, including Replace
19 Roof-Heritage Hall ............................... 6,268
20 Morrisville
21 Campus-wide projects, including Renovate
22 Bailey Hall ...................................... 8,162
23 New Paltz
24 Campus-wide projects, including Renovate
25 Elting Gymnasium ................................ 16,991
26 Old Westbury
27 Campus-wide projects, including Rehab
28 Campus Center Envelope Bldgs 51 & 56 ............. 9,147
29 Oneonta
30 Campus-wide projects, including Rehab
31 Physical Education Building ..................... 13,805
32 Optometry
33 Campus-wide projects, including Rehab
34 Office Areas ..................................... 3,108
35 Oswego
36 Campus-wide projects, including Rehab
37 Lanigan Hall Ph. II ............................. 20,826
38 Plattsburgh
39 Campus-wide projects, including Field
40 House Mechanical Rehab .......................... 13,877
41 Potsdam
42 Campus-wide projects, including Rebuild
43 Exterior Plazas ................................. 13,752
44 Purchase
45 Campus-wide projects, including Masonry
46 Repairs-Natural Science Building ................ 18,572
47 State Univ Plaza
48 Campus-wide projects, including Plaza
49 Bldg Boiler Replacement .......................... 4,595
50 Stony Brook, incl Health Science Center (HSC)
51 Campus-wide projects, including Rehab
389 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Mechanical Systems-Various Bldgs ................ 74,679
2 Syracuse Health Science Center (HSC)
3 Campus-wide projects, including Abate/
4 Renovate Academic Labs-6 South Univ
5 Hospital ........................................ 10,092
6 Utica-Rome
7 Campus-wide projects, including Upgrade
8 Parking/Landscape-Student Cntr/Field
9 House ............................................ 3,175
10 University-wide Alterations and Improvements
11 Maintenance Undistributed
12 For university-wide capital critical main-
13 tenance or capital improvement costs,
14 including costs attributable to execu-
15 tive order 111; ADA and code compliance
16 claims; environmental hazards; emer-
17 gencies health and safety, and energy
18 conservation needs, asbestos and PCB
19 remediation; fire alarms and sprinklers;
20 electrical, mechanical, plumbing and
21 heating and cooling system requirements
22 and other similar university-wide needs ......... 16,500
23 --------------
24 Total .......................................... 550,000
25 ==============
26 The appropriation made by chapter 53, section 1, of the laws of 2010, is
27 hereby amended and reappropriated to read:
28 Advances for alterations and improvements to facilities for capital
29 critical maintenance, including but not limited to services and
30 expenses, service agreements or service contracts and memoranda of
31 understanding; for capital design including the cost of services
32 provided by private firms, including preparation of designs, plans,
33 specifications and estimates; for property acquisition, and facility
34 reconstruction, rehabilitation, equipment; for health and safety
35 improvements and upgrades to preserve or enhance facility function-
36 ing; for program improvements or program change; to support improve-
37 ments in technology, research, environmental protection, energy and
38 resource conservation, and accreditation; to finance costs attribut-
39 able to executive order 111, ADA and code compliance needs, claims,
40 emergencies and remediation of environmental hazards; to ensure the
41 functionality of major building systems such a fire alarms and
42 sprinklers, electrical, mechanical, plumbing, heating/cooling
43 systems and supporting infrastructure, including underground utili-
44 ties; and to provide for facilities for the disabled and related
45 projects including costs incurred prior to April 1, 2010 subject to
46 a plan developed by the state university and approved by the direc-
47 tor of the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR
48 REGULATION TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE,
49 MAY BE MADE AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE
50 GOVERNOR AND THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK
390 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 PURSUANT TO THE NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F11003) ....
2 550,000,000 ..................................... (re. $477,346,000)
3 Project Schedule
4 PROJECT AMOUNT
5 ----------------------------------------------------------
6 (thousands of dollars)
7 Albany
8 Campus-wide projects, including Renovate
9 University Library ............................ 33,006
10 Alfred Ceramics
11 Campus-wide projects, including Binns
12 Merrill Hall-Structural Upgrades ............... 2,736
13 Alfred State
14 Campus-wide projects, including Replace
15 Roof-Orvis Gym ................................. 7,293
16 Binghamton
17 Campus-wide projects, including Replace
18 Electrical Systems-Various Bldgs .............. 31,910
19 Brockport
20 Campus-wide projects, including Replace
21 Roofs-Various Bldgs, Ph I ..................... 19,150
22 Brooklyn Health Science Center (HSC)
23 Campus-wide projects, including Replace
24 Windows-Basic Sci Bldg, Ph I .................. 12,683
25 Buffalo College
26 Campus-wide projects, including Modify/
27 Replace Storm Sewer Syst Components ........... 24,433
28 Buffalo University
29 Campus-wide projects, including Site
30 Lighting Renewal, North Campus, Ph I .......... 66,230
31 Canton
32 Campus-wide projects, including Renova-
33 tions to Chaney Dining Center .................. 5,401
34 Cobleskill
35 Campus-wide projects, including Rehab
36 Locker Rooms-Bldg. 14A ......................... 7,150
37 Cornell
38 Campus-wide projects, including Martha Van
39 Rensselaer & E. Wing Renovation-Ph, IB ........ 32,212
40 Cortland
41 Campus-wide projects, including Art &
42 Art History Dept. Safety Upgrades ............. 16,476
43 Delhi
44 Campus-wide projects, including Interior
45 Upgrades-Alumni Hall ........................... 6,137
46 Empire State
47 Campus-wide projects, including Security
48 System Upgrades ................................ 1,108
49 Environmental Science and Forestry
50 Campus-wide projects, including Illick
391 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Hall Interior Rehab ............................ 8,371
2 Farmingdale
3 Campus-wide projects, including Replace
4 Site Lighting-Various Locations ............... 15,278
5 Fredonia
6 Campus-wide projects, including Upgrade
7 UG Electrical Distribution, Study &
8 Ph I .......................................... 13,390
9 Geneseo
10 Campus-wide projects, including Letchworth
11 Dining Hall Renovations ....................... 13,757
12 Maritime
13 Campus-wide projects, including HVAC
14 Rehab Ph I-Marvin & Tode ....................... 6,093
15 Morrisville
16 Campus-wide projects, including Renovate
17 Bailey Hall .................................... 8,367
18 New Paltz
19 Campus-wide projects, including Site
20 Renovation-Ph II .............................. 16,664
21 Old Westbury
22 Campus-wide projects, including Rehab
23 Campus Center Envelope Bldgs 51 & 56 ........... 8,922
24 Oneonta
25 Campus-wide projects, including Rehab
26 Physical Science Building ..................... 13,657
27 Optometry
28 Campus-wide projects, including Replace
29 Switchgear/Upgrade Electrical Feeders .......... 3,060
30 Oswego
31 Campus-wide projects, including C-wide
32 Utilities & Infrastructure-Program
33 Study ......................................... 21,181
34 Plattsburgh
35 Campus-wide projects, including Replace
36 Parking ....................................... 14,045
37 Potsdam
38 Campus-wide projects, including Rehab
39 HVAC Systems-Kellas & Timerman Halls .......... 14,080
40 Purchase
41 Campus-wide projects, including Expansion
42 of University Police Department ............... 18,483
43 State Univ Plaza
44 Campus-wide projects, including Renovate
45 Plaza Bldg-3rd Floor South ..................... 4,592
46 Stony Brook, incl Health Science Center (HSC)
47 Campus-wide projects, including Rehab
48 Mechanical Systems-Various Bldgs .............. 75,205
49 Syracuse Health Science Center (HSC)
50 Campus-wide projects, including Abate/
51 Renovate Academic Labs-6 South Univ
392 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Hospital ....................................... 9,122
2 Utica-Rome
3 Campus-wide projects, including Upgrade
4 Parking/Landscape-Student Cntr/Field
5 House .......................................... 3,308
6 University-wide Alterations and Improvements
7 Maintenance Undistributed
8 For university-wide capital critical
9 maintenance or capital improvement
10 costs, including costs attributable to
11 executive order 111; ADA and code
12 compliance claims; environmental hazards;
13 emergencies health and safety, and energy
14 conservation needs, asbestos and PCB
15 remediation; fire alarms and sprinklers;
16 electrical, mechanical, plumbing and
17 heating and cooling system requirements
18 and other similar university-wide needs ......... 16,500
19 --------------
20 Total .......................................... 550,000
21 ==============
22 The appropriation made by chapter 53, section 1, of the laws of 2009, is
23 hereby amended and reappropriated to read:
24 Advances for alterations and improvements to facilities for capital
25 critical maintenance, including but not limited to services and
26 expenses, service agreements or service contracts and memoranda of
27 understanding; for capital design including the cost of services
28 provided by private firms, including preparation of designs, plans,
29 specifications and estimates; for property acquisition, and facility
30 reconstruction, rehabilitation, equipment; for health and safety
31 improvements and upgrades to preserve or enhance facility function-
32 ing; for program improvements or program change; to support improve-
33 ments in technology, research, environmental protection, energy and
34 resource conservation, and accreditation; to finance costs attribut-
35 able to executive order 111, ADA and code compliance needs, claims,
36 emergencies and remediation of environmental hazards; to ensure the
37 functionality of major building systems such a fire alarms and
38 sprinklers, electrical, mechanical, plumbing, heating/cooling
39 systems and supporting infrastructure, including underground utili-
40 ties; and to provide for facilities for the disabled and related
41 projects including costs incurred prior to April 1, 2009 subject to
42 a plan developed by the state university and approved by the direc-
43 tor of the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR
44 REGULATION TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE,
45 MAY BE MADE AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE
46 GOVERNOR AND THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK
47 PURSUANT TO THE NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F10903) ....
48 550,000,000 ..................................... (re. $347,753,000)
393 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Project Schedule
2 PROJECT AMOUNT
3 ----------------------------------------------------------
4 (thousands of dollars)
5 Albany
6 Campus-wide projects, including Renovate
7 Health Center ................................. 33,927
8 Alfred Ceramics
9 Campus-wide projects, including McMahon
10 Hall Full interior Rehab - Phase I ............. 2,845
11 Alfred State
12 Campus-wide projects, including Rehab
13 Central Dining Hall - Phase II ................. 7,343
14 Binghamton
15 Campus-wide projects, including Central
16 Campus Quad Site Reconstruction ............... 32,129
17 Brockport
18 Campus-wide projects, including Infra-
19 structure Improvements - Tuttle N,
20 Phase II ...................................... 19,429
21 Brooklyn Health Science Center (HSC)
22 Campus-wide projects, including Renovate
23 for New Labs - Basic Science Building ......... 12,884
24 Buffalo College
25 Campus-wide projects, including UG Steam
26 Distribution System Rehab Butler .............. 23,974
27 Buffalo University
28 Campus-wide projects, including IT Infra-
29 structure Renewal ............................. 67,395
30 Canton
31 Campus-wide projects, including Campus
32 Standby Power System & Sub Stn Rehab ........... 5,174
33 Cobleskill
34 Campus-wide projects, including Roof
35 Replacement - Various Buildings ................ 6,989
36 Cornell
37 Campus-wide projects, including Warren
38 Hall Renovation ............................... 32,817
39 Cortland
40 Campus-wide projects, including Moffett
41 Renovation .................................... 16,646
42 Delhi
43 Campus-wide projects, including Renovate
44 Sanford Hall ................................... 6,150
45 Empire State
46 Campus-wide projects, including Site Rehab
47 - Parking Lot, No 1 Union Ave .................... 872
48 Environmental Science and Forestry
49 Campus-wide projects, including Illick
50 Hall Interior Rehab ............................ 8,386
51 Farmingdale
394 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Campus-wide projects, including Rehab
2 Whitman Hall .................................. 15,095
3 Fredonia
4 Campus-wide projects, including William's
5 Center Interior Rehab ......................... 13,396
6 Geneseo
7 Campus-wide projects, including Bailey
8 Hall Renovation ............................... 14,191
9 Maritime
10 Campus-wide projects, including Replace
11 Roof - Reisenberg Gym .......................... 6,049
12 Morrisville
13 Campus-wide projects, including Renovate
14 Charlton Hall .................................. 8,428
15 New Paltz
16 Campus-wide projects, including Compre-
17 hensive Renov/Demol - Wooster Science
18 Bldg .......................................... 16,020
19 Old Westbury
20 Campus-wide projects, including Replace
21 Heat/Chill Plant & Distribution System ......... 9,158
22 Oneonta
23 Campus-wide projects, including Rehab
24 Physical Science Building ..................... 13,957
25 Optometry
26 Campus-wide projects, including HVAC Rehab
27 - Phase I ...................................... 3,176
28 Oswego
29 Campus-wide projects, including Piez Hall
30 Reconstruction ................................ 21,400
31 Plattsburgh
32 Campus-wide projects, including Renovate
33 Beaumont Hall - Phase I ....................... 14,233
34 Potsdam
35 Campus-wide projects, including Raymond/
36 Sisson Halls - Replace Windows ................ 13,837
37 Purchase
38 Campus-wide projects, including Rehab HVAC
39 - Visual Arts Bldg ............................ 18,143
40 State Univ Plaza
41 Campus-wide projects, including Repair
42 Facade - Historic Plaza Building ............... 4,596
43 Stony Brook, incl Health Science Center (HSC)
44 Campus-wide projects, including Interior
45 Rehab - Various Bldgs ......................... 73,847
46 Syracuse Health Science Center (HSC)
47 Campus-wide projects, including Renovate
48 Weiskotten Basement Central Core ............... 7,862
49 Utica-Rome
50 Campus-wide projects, including Site
395 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Lighting Upgrades - Campuswide ................. 3,152
2 University-wide Alterations and Improvements
3 Maintenance Undistributed
4 For university-wide capital critical main-
5 tenance or capital improvement costs,
6 including costs attributable to execu-
7 tive order 111; ADA and code compliance
8 claims; environmental hazards; emer-
9 gencies health and safety, and energy
10 conservation needs, asbestos and PCB
11 remediation; fire alarms and sprinklers;
12 electrical, mechanical, plumbing and
13 heating and cooling system requirements
14 and other similar university-wide needs ......... 16,500
15 --------------
16 Total .......................................... 550,000
17 ==============
18 The appropriation made by chapter 53, section 1, of the laws of 2008, is
19 hereby amended and reappropriated to read:
20 Advances for alterations and improvements to facilities for capital
21 critical maintenance, including but not limited to services and
22 expenses, service agreements or service contracts and memoranda of
23 understanding; for capital design including the cost of services
24 provided by private firms, including preparation of designs, plans,
25 specifications and estimates; for property acquisition, and facility
26 reconstruction, rehabilitation, equipment; for health and safety
27 improvements and upgrades to preserve or enhance facility function-
28 ing; for program improvements or program change; to support improve-
29 ments in technology, research, environmental protection, energy and
30 resource conservation, and accreditation; to finance costs attribut-
31 able to executive order 111, ADA and code compliance needs, claims,
32 emergencies and remediation of environmental hazards; to ensure the
33 functionality of major building systems such a fire alarms and
34 sprinklers, electrical, mechanical, plumbing, heating/cooling
35 systems and supporting infrastructure, including underground utili-
36 ties; and to provide for facilities for the disabled and related
37 projects including costs incurred prior to April 1, 2008 subject to
38 a plan developed by the state university and approved by the direc-
39 tor of the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR
40 REGULATION TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE,
41 MAY BE MADE AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE
42 GOVERNOR AND THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK
43 PURSUANT TO THE NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F10803) ....
44 550,000,000 ..................................... (re. $239,961,000)
45 Project Schedule
46 PROJECT AMOUNT
47 ----------------------------------------------------------
48 (thousands of dollars)
49 Albany
396 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Campus-wide critical maintenance projects
2 such as Relocation of the Data Center ......... 33,755
3 Alfred Ceramics
4 Campus-wide critical maintenance projects
5 such as McMahon Hall Window Replacement ........ 2,924
6 Alfred State
7 Campus-wide critical maintenance projects
8 such as Classroom/Lab Upgrades and Cen-
9 tral Dining Hall Renovation, Phase II .......... 7,707
10 Binghamton
11 Campus-wide critical maintenance projects
12 such as Science II, IV and V Renovations ...... 32,568
13 Brockport
14 Campus-wide critical maintenance projects
15 such as Smith Hall Infrastructure/Ex-
16 terior Renovations ............................ 19,927
17 Brooklyn Health Science Center (HSC)
18 Campus-wide critical maintenance projects
19 such as Elevator Upgrades and HVAC Re-
20 placement ..................................... 13,087
21 Buffalo College
22 Campus-wide critical maintenance projects
23 such as Rockwell Hall Renovations ............. 24,908
24 Buffalo University
25 Campus-wide critical maintenance projects
26 such as Underground Utility Renovations
27 on both North and South campuses .............. 64,027
28 Canton
29 Campus-wide critical maintenance projects
30 such as Structural Renovations to Dana
31 Hall ........................................... 5,286
32 Cobleskill
33 Campus-wide critical maintenance projects
34 such as Dairy Complex Infrastructure Im-
35 provements ..................................... 7,057
36 Cornell
37 Campus-wide critical maintenance projects
38 such as Warren Hall Renovation ................ 33,624
39 Cortland
40 Campus-wide critical maintenance projects
41 such as Power Plant Upgrades and Lusk
42 Field House Renovations ....................... 16,916
43 Delhi
44 Campus-wide critical maintenance projects
45 such as Upgrades to Alumni Hall and Road
46 & Sidewalk Improvements ........................ 6,068
47 Empire State
48 Campus-wide critical maintenance projects
49 such as Security System Upgrades ................. 736
50 Environmental Science and Forestry
51 Campus-wide critical maintenance projects
397 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 such as Electrical Substation Replace-
2 ment and Illick Hall Exterior Renova-
3 tions .......................................... 8,515
4 Farmingdale
5 Campus-wide critical maintenance projects
6 such as Roof and Elevator Replacements ........ 15,199
7 Fredonia
8 Campus-wide critical maintenance projects
9 such as Fenton Hall Renovations and
10 Campus Code Compliance, Phase II .............. 13,857
11 Geneseo
12 Campus-wide critical maintenance projects
13 such as Security Upgrades and Newton
14 Hall Renovation, Phase II ..................... 14,607
15 Maritime
16 Campus-wide critical maintenance projects
17 such as Reisenberg Gym HVAC Upgrades and
18 Roof Replacement ............................... 5,971
19 Morrisville
20 Campus-wide critical maintenance projects
21 such as Minor Renovation Projects .............. 8,693
22 New Paltz
23 Campus-wide critical maintenance projects
24 such as Elting Gymnasium Renovation ........... 16,456
25 Old Westbury
26 Campus-wide critical maintenance projects
27 such as Campus Center Renovations .............. 9,194
28 Oneonta
29 Campus-wide critical maintenance projects
30 such as Electrical Upgrades and Heating
31 Plant Renovation, Phase II .................... 14,285
32 Optometry
33 Campus-wide critical maintenance projects
34 such as Restroom Renovations, Phase I &
35 II ............................................. 3,248
36 Oswego
37 Campus-wide critical maintenance projects
38 such as Penfield Library Renovation and
39 Utilities & Infrastructure Program Study ...... 21,931
40 Plattsburgh
41 Campus-wide critical maintenance projects
42 such as Hudson Hall Renovation, Phase II ...... 13,824
43 Potsdam
44 Campus-wide critical maintenance projects
45 such as Stowell & Flagg Hall HVAC Re-
46 habilitations ................................. 14,233
47 Purchase
48 Campus-wide critical maintenance projects
49 such as various HVAC Rehabilitations .......... 16,015
50 State Univ Plaza
51 Campus-wide critical maintenance projects
398 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 such as Plaza Building Window Replace-
2 ments .......................................... 5,141
3 Stony Brook, incl Health Science
4 Center (HSC)
5 Campus-wide critical maintenance projects
6 such as Old Chemistry Building Renova-
7 tion .......................................... 72,893
8 Syracuse Health Science Center (HSC)
9 Campus-wide critical maintenance projects
10 such as various Weiskotten Hall Renova-
11 tions .......................................... 7,839
12 Utica-Rome
13 Campus-wide critical maintenance projects
14 such as Underground Electrical Upgrades/
15 Replacements ................................... 3,009
16 University-wide Alterations and Improvements
17 For University-wide capital critical main-
18 tenance or capital improvement costs,
19 including costs attributable to execu-
20 tive order 111; ADA compliance claims;
21 environmental hazards; emergencies for
22 health and safety, and energy con-
23 servation needs, asbestos and PCB reme-
24 diation; fire alarms and sprinklers;
25 electrical, mechanical, plumbing and
26 heating and cooling system requirements
27 along with other similar university-wide
28 needs ......................................... 16,500
29 --------------
30 Total ........................................ 550,000
31 ==============
32 CAPITAL PROJECTS FUNDS - OTHER
33 Capital Projects Fund
34 Program Improvement or Program Change Purpose
35 By chapter 53, section 1, of the laws of 2008:
36 Advances to SUNY hospitals for alterations, improvements services and
37 expenses, and new facilities, including costs incurred prior to
38 April 1, 2008 subject to a plan developed by the state university
39 and approved by the director of the budget (28FH0808) ..............
40 450,000,000 ..................................... (re. $415,347,000)
41 Project Schedule
42 PROJECT AMOUNT
43 ----------------------------------------------------------
44 (thousands of dollars)
45 Brooklyn ......................................... 150,000
46 For university-wide projects which may in-
47 clude but are not limited to:
48 -Ambulatory Services Expansion, Phase I
399 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 -Ongoing Critical Maintenance Projects
2 Syracuse ......................................... 150,000
3 For university-wide projects which may in-
4 clude but are not limited to:
5 -Heart Center Renovations
6 -Cancer Center Design and Construction
7 -UH North and West Wing Renovations
8 -Ancillary Services Facilities
9 Stony Brook ...................................... 150,000
10 For university-wide projects which may in-
11 clude but are not limited to:
12 -Intensive Care Building Design and Construction
13 -Level 8 & 9 Hospital Floor Rehabilitation
14 -Hospital Building Exterior Renovation
15 -Neorointerventional Program Facilities
16 --------------
17 Total ........................................ 450,000
18 ==============
19 By chapter 53, section 1, of the laws of 2008, as amended by chapter 54,
20 section 1, of the laws of 2011:
21 Advances for alterations and improvements to various facilities
22 including services and expenses, service contracts, memoranda of
23 understanding, capital design, construction, acquisition, recon-
24 struction, rehabilitation and equipment; for health and safety,
25 preservation of facilities, new facilities, program improvement or
26 program change, technology, environment protection, energy conserva-
27 tion, accreditation, facilities for the physically disabled, and
28 related projects, including costs incurred prior to April 1, 2008,
29 subject to an annual plan developed by the state university of New
30 York and approved by the director of the budget (28F20808) .........
31 1,675,613,000 ................................. (re. $1,478,739,000)
32 Project Schedule
33 PROJECT AMOUNT
34 --------------------------------------------
35 (thousands of dollars)
36 Albany
37 Construct Business School ......... 54,000
38 Campus Center Expansion/
39 Improvements ...................... 30,000
40 Campus Revitalization/Site
41 Improvements, Phase II ............. 5,000
42 Alfred Ceramics
43 Infill Project-VariousBuildings .... 9,000
44 Alfred State
45 Student Union / Student Activities
46 Center ............................ 27,500
47 Dining Hall ........................ 6,000
48 Binghamton
49 Law School ......................... 3,000
400 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Center for Excellence Building .... 15,000
2 New Athletics Fields ............... 5,000
3 Upgrade to Events Center ........... 1,000
4 Brockport
5 Construct Academic Building ....... 29,300
6 Brooklyn Health Science Center (HSC)
7 Life & Health Safety
8 Improvements ...................... 25,300
9 Construct Academic Bldg for School
10 of Public Health ................. 100,000
11 Expansion of Administration
12 Complex ........................... 17,600
13 Traditional and Alternative
14 Notwithstanding any inconsis-
15 tent provision of law to the
16 contrary, the state univer-
17 sity construction fund is
18 authorized to enter into a
19 service agreement to transfer
20 up to $6,000,000 in state
21 university capital construction
22 funds to Bio-Bat, Inc., to be
23 administered by The Research
24 Foundation of State University
25 of New York, for the construc-
26 tion, reconstruction, rehabil-
27 itation and redevelopment of
28 energy sources development at
29 the Brooklyn Army Terminal
30 biotechnology commercial and
31 research center. Bio-Bat, Inc.,
32 or its designee is authorized
33 to construct, reconstruct,
34 rehabilitate and redevelop
35 energy sources for such facil-
36 ity using funds transferred
37 from the state university
38 construction fund to Bio-Bat,
39 Inc. ............................. 6,000
40 Buffalo College
41 Renovate/Addition Science
42 Building - Phase I ................ 45,000
43 Renovate/Addition Science
44 Building - Phase II ............... 48,262
45 Buffalo University
46 UB Gateway & Urban Technology
47 Incubator Phases I, II, III
48 Downtown. Notwithstanding
49 any inconsistent
50 provision of law to the
51 contrary, the State University
401 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Construction Fund is hereby
2 authorized to enter into a
3 service agreement to transfer
4 up to $32,000,000 of this
5 appropriation in
6 State University capital
7 construction funds to the Buffalo
8 2020 Development Corporation for
9 the purpose of constructing,
10 acquiring, or creating a
11 Clinical/Translational Research
12 facility on the downtown
13 campus, an incubator facility
14 on the downtown campus, the UB
15 Gateway project, and reimbursing
16 the University at Buffalo
17 Foundation for property
18 acquisition for the Educational
19 Opportunity Center and the UB
20 Gateway project, provided,
21 that all contracts for the
22 construction of any such
23 facilities shall require compliance
24 with the provisions of
25 section two hundred twenty of
26 the labor law and shall be subject
27 to article XV-a of the executive
28 law ............................... 32,000
29 Construct Clinical/Transitional
30 Research Facility - Ph III.
31 Notwithstanding any inconsistent
32 provision of law to the contrary,
33 the State University Construction
34 Fund is hereby authorized to enter
35 into a service agreement to transfer
36 up to $100,000,000 of this
37 appropriation to the Buffalo 2020
38 Development Corporation for the
39 purpose of constructing, acquiring,
40 or creating a Clinical/Translational
41 Research facility and an incubator
42 facility on the downtown campus,
43 provided, that all contracts for
44 the construction of any such
45 facilities shall require compliance
46 with the provisions of section two
47 hundred twenty of the labor law and
48 shall be subject to article XV-a of
49 the executive law ................ 100,000
50 UB Gateway, Phase IV.
51 Notwithstanding any law to the
402 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 contrary, the State University
2 Construction Fund is hereby
3 authorized to enter into a service
4 agreement to transfer up to $6,000,000
5 of this appropriation to the Buffalo
6 2020 Development Corporation for the
7 purpose of constructing or creating
8 the UB Gateway project, and
9 reimbursing the University at
10 Buffalo Foundation for property
11 acquisition for the Educational
12 Opportunity Center and the UB
13 Gateway project, provided, however
14 that to the extent any portion of
15 such appropriation is utilized for
16 construction purposes, all contracts
17 for the construction of such facilities
18 shall require compliance with
19 the provisions of section two
20 hundred twenty of the labor law and
21 shall be subject to article XV-a of
22 the executive law .................. 6,000
23 Canton
24 Center for Athletics/Recreational
25 Complex Phase II .................. 21,200
26 Cobleskill
27 Construct Environmental Science
28 & Technology Center ................ 3,700
29 Construct Agriculture & Technology
30 Center ............................ 38,200
31 Cornell
32 Stocking Hall Renovation and
33 Replacement ....................... 64,000
34 Construct Surge Space for Stocking
35 Hall .............................. 16,000
36 Replacement of the Dairy Barn ...... 7,000
37 Cortland
38 Construct Student Life Center ..... 51,200
39 Delhi
40 Campus Utility Master Plan ......... 1,000
41 Construct Day Care Center .......... 6,000
42 Empire State
43 Construct Regional Center-Suffolk
44 CC Amermann Campus Facility ....... 12,900
45 Environmental Science and Forestry
46 Construct Gateway Building ........ 22,000
47 Construct Academic Building ........ 6,000
48 Adirondack Ecological Center ....... 2,500
49 Student Recreation Center at
50 Ranger School ........................ 250
51 Farmingdale
403 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Construct School of Business ...... 28,900
2 New Daycare Center ................. 7,500
3 Covered Practice Field ............... 175
4 Physical Infrastructure .............. 750
5 Applied Mathematics Center ......... 1,000
6 Information Commons/Green
7 Library ............................ 1,000
8 Fredonia
9 Construct/Renovate Science
10 Technology Building ............... 38,000
11 Addition/Renovate Rockefeller
12 Arts Center ....................... 40,000
13 Geneseo
14 College Stadium Rehab &
15 Renovation ........................ 16,300
16 Brody Hall ........................... 800
17 HVAC Improvements .................. 1,500
18 Track Improvements ................... 750
19 Maritime
20 Construct Academic Building ....... 30,000
21 Laboratory Accreditation Upgrades .. 4,500
22 Morrisville
23 Upgrade Athletic Fields ............ 5,000
24 Landscape/Campus Beautification .... 1,000
25 New Paltz
26 Library Renovation ................ 12,800
27 Construct Science Building ........ 48,026
28 Old Westbury
29 Renovation of Library/Academic
30 Space ............................. 13,000
31 Oneonta
32 Rehabilitate Fitzelle Hall ........ 36,000
33 Rehabilitate Physical Science
34 Building .......................... 30,000
35 Optometry
36 Renovate to Improve Clinical
37 Space .............................. 2,200
38 Campus Center for Student Life
39 & Learning ......................... 4,500
40 Oswego
41 General Science Lab ............... 69,500
42 Plattsburgh
43 Renovate/Expand School of
44 Business .......................... 20,400
45 Potsdam
46 Performing Arts Building .......... 55,000
47 Purchase
48 Renovate/Construct Center for
49 Integrated Technology Learning .... 20,900
50 Renovate for Theater Arts &
404 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Film Programs ..................... 10,400
2 State Univ Plaza
3 Site Rehabilitation / Plaza
4 Renovation ......................... 5,000
5 Stony Brook, incl Health Science Center (HSC)
6 Construct Student Recreation
7 Center - Phase II ................. 18,000
8 Construct Computer Science
9 Building .......................... 40,800
10 Monorail Feasibility Study ......... 5,000
11 Southampton-Student Center
12 Addition ........................... 7,500
13 Construct Marine Science Bldg -
14 Southampton ........................ 6,900
15 Long Island State Veteran's
16 Home ............................... 5,000
17 Computational Biomedicine Visual-
18 ization and drug development magnet
19 facility at Stony Brook University . 2,000
20 CPEP Unit .......................... 3,000
21 Planning of Stony Brook Law
22 School ............................... 250
23 Stadium Expansion .................. 2,700
24 Stony Brook Long Island Children's
25 Hospital .......................... 45,000
26 University/Basketball Arena ....... 12,300
27 Syracuse Health Science Center (HSC)
28 Lab Addition/Surge Space -
29 Institute for Human Performance ... 72,000
30 Construct Academic Building ....... 36,000
31 Cord Blood Center Phase II ........ 10,000
32 Expansion of Binghamton Campus .... 12,450
33 Utica-Rome
34 Center for Advanced Technol-
35 ogy. Notwithstanding any
36 provision of law to the
37 contrary, the state
38 university construction
39 fund is hereby authorized
40 to enter into a service
41 agreement to transfer up
42 to $27,500,000 in state
43 university capital
44 construction funds to the
45 fort schuyler management
46 corporation, or other
47 appropriate corporation,
48 pursuant to appropriation
49 for the construction of a
50 center for advanced tech-
51 nology and other related
405 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 facilities for the state
2 university college of
3 technology at utica-rome ........ 27,500
4 Renovate for Tiered Class-
5 room. Notwithstanding any
6 provision of law to the
7 contrary, the state
8 university construction
9 fund is hereby authorized
10 to enter into a service
11 agreement to transfer up
12 to $400,000 in state
13 university capital
14 construction funds to the
15 fort schuyler management
16 corporation, or other
17 appropriate corporation,
18 pursuant to appropriation
19 for the construction of a
20 center for advanced tech-
21 nology and other related
22 facilities for the state
23 university college of
24 technology at utica-rome .......... 400
25 Student Center - Equipment ......... 1,250
26 Field House Equipment .............. 1,750
27 Statewide
28 New York Network ................... 2,000
29 Albany East Campus
30 Construct Instructional and
31 Medical Research Facility
32 / Center
33 for Alzheimer's Disease - East
34 Campus. Notwithstanding any
35 inconsistent provision of law
36 to the contrary, the state univ-
37 ersity construction fund is here-
38 by authorized to enter into a
39 service agreement to transfer up
40 to $42,000,000 in state univ-
41 ersity capital construction funds
42 to the university of Albany
43 foundation or its designee for
44 construction of an Instructional
45 and Medical Research Facility /
46 Center for Alzheimer's Disease
47 pursuant to an appropriation
48 therefor .......................... 42,000
49 --------------
50 Schedule Subtotal ............ 1,675,613
51 ==============
406 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 The appropriation made by chapter 53, section 1, of the laws of 2007, is
2 hereby amended and reappropriated to read:
3 Advance for alterations and improvements to various facilities includ-
4 ing services and expenses, service contracts, memorandum of under-
5 standing, capital design, construction, acquisition, reconstruction,
6 rehabilitation and equipment; for health and safety, preservation of
7 facilities, new facilities, program improvement or program change,
8 technology, environmental, protection, energy conservation, accredi-
9 tation, facilities for the physically disabled and related projects
10 including costs incurred prior to April 1, 2007 subject to a plan
11 developed by the state university and approved by the director of
12 the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION
13 TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE, MAY BE MADE
14 AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE GOVERNOR AND
15 THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK PURSUANT TO THE
16 NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F10708) ....................
17 379,700,000 ..................................... (re. $166,489,000)
18 Project Schedule
19 PROJECT AMOUNT
20 ----------------------------------------------------------
21 (thousands of dollars)
22 Albany
23 Campus-wide critical maintenance
24 projects such as Classroom Renova-
25 tions & Upgrades, Phase I ........................ 5,988
26 Alfred Ceramics
27 Campus-wide critical maintenance
28 projects such as Harder Hall Win-
29 dow Replacement .................................... 515
30 Alfred State
31 Campus-wide critical maintenance
32 projects such as Administration
33 Building Repairs ................................. 1,391
34 Binghamton
35 Campus-wide critical maintenance
36 projects such as East Gym Repairs ................ 5,766
37 Brockport
38 Special Events Recreation Center
39 Construction .................................... 24,000
40 Campus-wide critical maintenance
41 projects such as Smith Hall Reno-
42 vations .......................................... 3,572
43 Brooklyn Health Science Center (HSC)
44 Campus-wide critical maintenance
45 projects such as Basic Science Build-
46 ing Heating & Air Conditioning Reno-
47 vations .......................................... 1,968
48 Buffalo College
49 Campus-wide critical maintenance pro-
407 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 jects such as Replace Underground Water-
2 Lines ............................................ 4,384
3 Buffalo University
4 Campus-wide critical maintenance pro-
5 jects such as Alumni Hall Replace Pool
6 Condensing Units ................................ 11,004
7 Canton
8 Campus-wide critical maintenance pro-
9 jects such as Payson Hall Repairs .................. 938
10 Cobleskill
11 Warm Water Aquaculture Center
12 Construction & Facility Conversion ............... 3,500
13 Campus-wide critical maintenance projects
14 such as Electric Distribution Sys-
15 tem Renovation ................................... 1,264
16 Cornell
17 Campus-wide critical maintenance projects
18 such as Heating & Air Conditioning Upgrades &
19 Energy Conservation .............................. 6,038
20 Cortland
21 Studio West Expansion & Renovation .............. 15,000
22 Campus-wide critical maintenance projects such
23 as Campus Roads & Sidewalk Repairs, Phase I ...... 3,043
24 Delhi
25 Farrell Hall Renovation .......................... 6,700
26 Campus-wide critical maintenance projects such
27 as Classroom and Laboratory Upgrades ............. 1,085
28 Empire State
29 Construct Regional Center ....................... 15,660
30 Campus-wide critical maintenance projects
31 such as Union Ave Renovations ...................... 167
32 Environmental Science and Forestry Academic
33 & Research Surge Space Construction ............. 23,000
34 Campus-wide critical maintenance projects such
35 as Replace Underground Communications Cabling .... 1,523
36 Farmingdale
37 Student Center Renovation Phase II .............. 18,400
38 Campus-wide critical maintenance projects such
39 as Roof Replacements ............................. 2,724
40 Fredonia
41 Child Care Center Construction ................... 4,600
42 Campus-wide critical maintenance projects such as
43 Code Compliance Upgrades ......................... 2,485
44 Geneseo
45 Doty Building Renovations ....................... 12,000
46 Campus-wide critical maintenance projects
47 such as Bailey Hall Renovations .................. 2,545
48 Maritime
49 Health, Safety & Facility Upgrades .............. 18,850
50 Campus-wide critical maintenance projects such
51 as Reisenberg Gym Heating & Air Conditioning
408 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Repairs .......................................... 1,072
2 Morrisville
3 Campus-wide critical maintenance projects such
4 as Charlton & Hamilton Halls Roof Repairs ........ 1,497
5 New Paltz
6 Old Main Renovation ............................. 10,740
7 Campus-wide critical maintenance projects such
8 as Roof Replacements ............................. 2,988
9 Old Westbury
10 Academic Village Construction ................... 51,275
11 Campus-wide critical maintenance projects such
12 as Heating & Air Conditioning Installation ....... 1,479
13 Oneonta
14 Campus-wide critical maintenance projects such as
15 Fire Alarm Upgrades .............................. 2,545
16 Optometry
17 Safety & Facility Upgrades, Phase I .............. 9,000
18 Campus-wide critical maintenance projects such
19 as Emergency Power Generator Installation .......... 577
20 Oswego
21 Campus-wide critical maintenance projects such as
22 Wilber Hall Renovation ........................... 3,817
23 Plattsburgh
24 Combined Science Facilities Renovations &
25 Additions ....................................... 23,000
26 Campus-wide critical maintenance projects such as
27 Field House Mechanical System Repairs ............ 2,459
28 Potsdam
29 Campus-wide critical maintenance projects such as
30 Maxcy, Stillman & Raymond Halls Renovations ...... 2,474
31 Purchase
32 Visual Arts Facility - Heating & Air Conditioning
33 Renovations ...................................... 8,500
34 Campus-wide critical maintenance projects such as
35 Heating & Air Conditioning Repairs, Phase II ..... 2,807
36 State University Plaza
37 Campus-wide critical maintenance projects such as
38 Electrical Switchgear Repairs & Replacement ........ 917
39 Stony Brook, including Health Science Center (HSC)
40 Southampton Campus Renovations .................. 20,800
41 LI Veterans Home (Matching Grant Funds) .......... 1,000
42 Campus-wide critical maintenance projects such
43 as Campus Walkway & Lighting Upgrades ........... 13,267
44 Syracuse Health Science Center (HSC)
45 Weiskotten Hall Renovations ..................... 13,675
46 Campus-wide critical maintenance projects such
47 as Restrooms Renovations for ADA Compliance ...... 2,165
48 Utica-Rome
49 Campus-wide critical maintenance projects such as
409 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Campus Electrical System Upgrade ................... 536
2 University-wide Alterations and Improvements
3 For university-wide critical maintenance or
4 capital improvement costs, including costs
5 attributable to executive order 111; ADA and
6 code compliance; claims; environmental
7 hazards; emergencies, health and safety, and
8 energy conservation needs; asbestos and PCB
9 remediation; fire alarms and sprinklers;
10 electrical distribution and heating and
11 cooling system requirements; and other similar
12 university-wide need ............................. 5,000
13 ---------
14 Total ............................................ 379,700
15 =========
16 By chapter 53, section 1, of the laws of 2006:
17 Advance for alterations and improvements to various facilities includ-
18 ing services and expenses, service contracts, memorandum of under-
19 standing, capital design, construction, acquisition, reconstruction,
20 rehabilitation and equipment; for health and safety, preservation of
21 facilities, new facilities, program improvement or program change,
22 technology, environmental, protection, energy conservation, accredi-
23 tation, facilities for the physically disabled and related projects
24 including costs incurred prior to April 1, 2006 subject to a plan
25 developed by the state university and approved by the director of
26 the budget (28F10608) ... 48,300,000 ............. (re. $15,899,000)
27 Project Schedule
28 PROJECT AMOUNT
29 ----------------------------------------------------------
30 (thousands of dollars)
31 Old Westbury
32 Academic village new construction ............... 22,300
33 Empire State
34 Center for Distance Learning construction ........ 6,000
35 Critical maintenance and high priority projects
36 Universitywide .................................... 15,000
37 For services and expenses related to the acqui-
38 sition, renovation, reconstruction, design,
39 construction or equipping the Neil D. Levin
40 graduate institute of international relations
41 and commerce ..................................... 5,000
42 ---------
43 Total ........................................... 48,300
44 =========
45 By chapter 53, section 1, of the laws of 2006, as amended by chapter
46 108, section 2, of the laws of 2006:
410 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 An additional advance for alterations and improvements to various
2 facilities including services and expenses, service contracts, memo-
3 randum of understanding, capital design, construction, acquisition,
4 reconstruction, rehabilitation and equipment; for health and safety,
5 preservation of facilities, new facilities, program improvement or
6 program change, technology, environmental protection, energy conser-
7 vation, accreditation, facilities for the physically disabled and
8 related projects including costs incurred prior to April 1, 2006
9 subject to an annual plan developed by the state university of New
10 York which shall include projects in the following schedule
11 (28F20608) ... 437,926,000 ...................... (re. $148,540,000)
12 Project Schedule
13 PROJECT AMOUNT
14 ----------------------------------------------------------
15 (thousands of dollars)
16 Albany
17 Campus Revitalization Project ................... 25,000
18 Alfred State College
19 Grazing/Organic Management at Centennial Farm .... 4,900
20 Binghamton
21 Engineering Science Research and Development ... 60,000
22 Brockport
23 New Student Recreation Center/Multipurpose
24 Fieldhouse ...................................... 15,000
25 Brooklyn HSC
26 Basic Science Building Renovation ............... 20,000
27 Brooklyn Army Terminal. Notwithstanding any
28 inconsistent provision of law to the con-
29 trary, the state university construction
30 fund is hereby authorized to enter into a
31 service agreement to transfer up to
32 $36,000,000 in state university capital
33 construction funds to Bio-Bat, Inc., to be
34 administered by The Research Foundation of
35 State University of New York, for the
36 construction, reconstruction, rehabili-
37 tation and redevelopment of the Brooklyn
38 Army Terminal for use as a biotechnology
39 commercial and research center. Bio-Bat,
40 Inc., or other appropriate corporation, is
41 authorized to construct, reconstruct,
42 rehabilitate and redevelop such facility
43 using funds transferred from the state
44 university construction fund to Bio-Bat,
45 Inc., including costs, not to exceed
46 $1,000,000, for costs incurred before July
47 1, 2006 ......................................... 36,000
48 Buffalo State
411 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Athletic Stadium ................................. 4,000
2 Buffalo University
3 School of Engineering ........................... 24,600
4 Canton
5 Convocation, Athletic & Recreation Center ....... 18,000
6 Ceramic
7 Kazuo Inamori School of Engineering .............. 5,000
8 Cobleskill
9 Old Quad/Wheeler Hall ........................... 11,300
10 Frisbee Hall Renovation .......................... 6,500
11 Cornell
12 ILR faculty Building Cost Escalation ............. 2,000
13 Agriculture Food Technology Park Construction.
14 Notwithstanding any inconsistent provision
15 of law to the contrary, the state
16 university construction fund is hereby
17 authorized to enter into a service
18 agreement to transfer $1,000,000 in state
19 university capital construction funds to
20 the Cornell Agriculture and Food
21 Technology Park (CAFTP) for the partial
22 costs of constructing the flexible
23 technology research facility and related
24 site improvements on the parcel of land
25 transferred by the state to Cornell
26 University and leased to the CAFTP for
27 this purpose pursuant to chapter 463 of
28 the laws of 2001 ................................. 1,000
29 Martha Van Rensselaer Hall Building
30 Replacement Project .............................. 5,000
31 Cortland
32 Bowers Hall/Upgrade Science/Tech ................ 20,000
33 Delhi
34 Student Union Building .......................... 10,000
35 Farmingdale
36 Dental Hygiene Care Center ....................... 1,700
37 Construction of Student Center .................. 20,000
38 Forestry
39 New Academic Building ........................... 15,000
40 Fredonia
41 Dunkirk Incubator ................................ 1,700
42 Morrisville
43 Dairy Facility Reconfiguration ................... 8,500
44 New Paltz
45 Old Main Building ............................... 10,000
46 Oneonta
47 Renovation of Cooperstown Facility ............... 6,000
48 Optometry
49 Health and Safety Upgrades ....................... 4,000
50 Oswego
51 Renovations/Additions to Science Facilities,
412 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Phase I ......................................... 25,000
2 Plattsburgh
3 Electrical Projects .............................. 6,226
4 Purchase
5 Campuswide renovations including HVAC ............ 8,100
6 Purchase College Heritage Site ................... 6,000
7 Stony Brook
8 Southampton Campus - Renovations ................ 10,000
9 Stadium .......................................... 3,000
10 Gyrodene - Upgrade and renovations ............... 6,000
11 Basketball Arena ................................. 8,000
12 The Living Skin and Cellular Therapy Production
13 Facility ........................................... 400
14 Utica-Rome
15 Field House ..................................... 20,000
16 University-wide
17 For services and expenses of a not-for-
18 profit corporation to be created for the
19 development of the East Campus of the
20 State university of New York at Albany for
21 use as biotechnology research and tech-
22 nology center. Notwithstanding any pro-
23 visions of law to the contrary, the state
24 university construction fund is hereby
25 authorized to enter into a service agree-
26 ment to transfer up to $10,000,000 in
27 state university capital construction
28 funds to a not-for-profit corporation to
29 be created for the development of bio-
30 technology research and technology center
31 on the East Campus of the State university
32 of New York at Albany ........................... 10,000
33 ---------
34 Total .......................................... 437,926
35 =========
36 The appropriation made by chapter 53, section 1, of the laws of 2005, as
37 amended by chapter 108, section 2, of the laws of 2006, is hereby
38 amended and reappropriated to read:
39 Advance for alterations and improvements to various facilities includ-
40 ing services and expenses, service contracts, memorandum of under-
41 standing, capital design, construction, acquisition, reconstruction,
42 rehabilitation and equipment; for health and safety, preservation of
43 facilities, new facilities, program improvement or program change,
44 technology, environmental, protection, energy conservation, accredi-
45 tation, facilities for the physically disabled and related projects
46 including costs incurred prior to April 1, 2005 subject to a plan
47 developed by the state university and approved by the director of
48 the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION
49 TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE, MAY BE MADE
50 AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE GOVERNOR AND
413 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK PURSUANT TO THE
2 NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F10508) ....................
3 234,400,000 ...................................... (re. $48,149,000)
4 Project Schedule
5 PROJECT AMOUNT
6 --------------------------------------------
7 (thousands of dollars)
8 Albany
9 -CESTM power substation con-
10 struction. Nothwithstand-
11 ing any provision of law
12 to the contrary, the state
13 university construction
14 fund is hereby authorized
15 to enter into a service
16 agreement to transfer up
17 to $5,000,000 in state
18 university capital con-
19 struction funds to the
20 Fuller road management
21 corporation, pursuant to
22 appropriation, for the
23 construction of a power
24 substation for the center
25 for environmental sciences
26 and logy management build-
27 ing and other related
28 facilities on the univer-
29 sity at Albany campus.
30 Fuller road management
31 corporation is authorized
32 to construct such facility
33 using funds transferred
34 from the state university
35 construction fund to Full-
36 er road management corpo-
37 ration, and other funds
38 available to Fuller road
39 management corporation,
40 pursuant to the terms of
41 an executed lease agree-
42 ment with the state uni-
43 versity of New York trus-
44 tees as authorized by
45 chapter 643 of the laws of
46 1997 ............................. 5,000
47 -ASML High Tech Center con-
48 struction. Notwithstanding
49 any provision of law to
414 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the contrary, the state
2 university construction
3 fund is hereby authorized
4 to enter into a service
5 agreement to transfer up
6 to $75,000,000 in state
7 university capital con-
8 struction funds to the
9 Fuller road management
10 corporation, or other
11 appropriate corporation,
12 pursuant to appropriation,
13 for the construction of a
14 high tech center for ASML
15 and other related facili-
16 ties on the university at
17 Albany campus. Fuller road
18 management corporation, or
19 other appropriate corpo-
20 ration, is authorized to
21 construct such facility
22 using funds transferred
23 from the state university
24 construction fund to the
25 Fuller road management
26 corporation, or other
27 appropriate corporation,
28 and other funds available
29 to Fuller road management
30 corporation, or other
31 appropriate corporation,
32 pursuant to the terms of
33 an executed lease agree-
34 ment with the state uni-
35 versity of New York trus-
36 tees as authorized by
37 chapter 643 of the laws of
38 1997 ............................ 75,000
39 Buffalo University
40 -Pharmacy School construction ..... 27,000
41 Cornell
42 -Martha Van Rensselaer con-
43 struction ....................... 9,000
44 Empire State College
45 -Construction ..................... 20,000
46 Fredonia
47 -Heating system replacement ....... 14,000
48 Stony Brook
49 -Long Island Veterans' Home
50 improvements ...................... 400
51 Universitywide
415 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 -Campuswide priority proj-
2 ects including the Monroe
3 Community College-Roches-
4 ter City Center Renais-
5 sance Square Project and
6 the Orange County Communi-
7 ty College-Newburgh Campus
8 according to the following
9 schedule ........................ 83,000
10 sub-schedule
11 Universitywide
12 -Campuswide projects ... 50,000
13 -Monroe Community
14 College Renaissance
15 Square
16 (State Share) ......... 18,000
17 -Orange County Com-
18 munity College New-
19 burgh Campus (State
20 (Share) ............... 15,000
21 ----------
22 Total .......................... 234,400
23 ==========
24 By chapter 53, section 1, of the laws of 2005, as amended by chapter 53,
25 section 1, of the laws of 2008:
26 An additional advance for alterations and improvements to various
27 facilities including services and expenses, service contracts, memo-
28 randum of understanding, capital design, construction, acquisition,
29 reconstruction, rehabilitation and equipment; for health and safety,
30 preservation of facilities, new facilities, program improvement or
31 program change, technology, environmental protection, energy conser-
32 vation, accreditation, facilities for the physically disabled and
33 related projects including costs incurred prior to April 1, 2005
34 subject to an annual plan developed by the state university of New
35 York which shall include projects in the following schedule
36 (28F20508) ... 427,775,000 ....................... (re. $95,726,000)
37 Project Schedule
38 Project Amount
39 --------------------------------------------
40 (thousands of dollars)
41 Albany
42 Nanotechnology Research Facility
43 and Equipment for the Interna-
44 tional Venture for Nanotech-
45 nology (INVENT). Notwithstand-
46 ing any provision of law to
47 the contrary, the state
48 university construction fund
416 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 is hereby authorized to enter
2 into a service agreement to
3 transfer up to $75,000,000 in
4 state university capital
5 construction funds to the
6 Fuller road management corpo-
7 ration, pursuant to appropri-
8 ation, for the construction of
9 a nanotechnology research
10 facility and equipment for the
11 international venture for
12 nanotechnology on the univer-
13 sity at Albany campus. Fuller
14 road management corporation is
15 authorized to construct such
16 facility using funds trans-
17 ferred from the state univer-
18 sity construction fund to
19 Fuller road management corpo-
20 ration, and other funds avail-
21 able to Fuller road management
22 corporation, pursuant to the
23 terms of an executed lease
24 agreement with the state
25 university of New York trus-
26 tees as authorized by chapter
27 643 of the laws of 1997 ....... 75,000
28 East Campus Cancer Research
29 Bldg/Equipment School of
30 Public Health Expansion.
31 Notwithstanding any inconsist-
32 ent provision of law to the
33 contrary, the state university
34 construction fund is hereby
35 authorized to enter into a
36 service agreement to transfer
37 up to $25,000,000 in state
38 university capital
39 construction funds to the
40 university of Albany founda-
41 tion or its designee for
42 construction of a cancer
43 research center at the east
44 campus and equipment and
45 infrastructure for the school
46 of public health expansion,
47 pursuant to appropriation
48 therefor ...................... 25,000
49 Life Sciences Bldg Equipment ...... 14,000
50 New Entry/Admissions Bldg
51 Equipment ........................ 3,500
417 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 New Entry/Admissions Bldg
2 Site/Plaza Improvements .......... 5,000
3 Life Sciences Bldg
4 Complete Shelled Wing ............ 2,000
5 Brubacher Hall ..................... 1,000
6 Alfred Ceramics
7 Expansion of the School of Arts
8 & Design ........................ 10,000
9 Binghamton
10 Nanotech Center .................... 6,000
11 Athletic Fields .................... 5,000
12 Downtown Campus .................... 4,000
13 Brooklyn HSC
14 Notwithstanding any inconsistent
15 provision of law to the con-
16 trary, the state university
17 construction fund is hereby
18 authorized to enter into a
19 service agreement to transfer
20 up to $3,000,000 in state
21 university capital construction
22 funds to the Research Foun-
23 dation of State University of
24 New York, for the construction
25 of phase III incu bator for
26 SUNY Downstate's Biotechnology
27 Incubator Project ................ 3,000
28 Canton
29 Nevaldine Hall Improvements ........ 6,000
30 Cornell
31 ILR Faculty Wing Restoration ....... 3,000
32 Cortland
33 Child Care Center ................. 10,000
34 Empire State
35 Additional Construction ............ 5,000
36 Farmingdale
37 Library Renovations, Roof and
38 Renovations ...................... 1,500
39 Athletic Complex Renovation ........ 500
40 Student & Financial Information
41 Sys. Soft/Hardware ............... 1,000
42 Forestry
43 Bio Fuel Initiative .................. 500
44 Distance Learning .................. 3,150
45 Public Display ..................... 3,150
46 Fredonia
47 High Tech Incubator ................ 3,000
48 Geneseo
49 Integrated Science Building
50 Project ......................... 14,500
51 Maritime
418 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Campus-wide Projects ................. 700
2 Pier Replacement and expansion .... 10,000
3 Morrisville
4 Automotive Performance Center
5 Rehabilitation ................... 2,500
6 New Paltz
7 Student Union Building
8 Renovation and Improvements ..... 10,000
9 Oneonta
10 Fine Arts Building ................. 8,000
11 Oswego
12 Renovation of Television and
13 radio facilities ................... 875
14 Plattsburgh
15 Electrical Systems Upgrade ......... 3,000
16 Emergency Power System ............. 3,000
17 Potsdam
18 Cogeneration Facility .............. 8,000
19 Purchase
20 Central Plaza Renovations and
21 Improvements .................... 15,000
22 Stony Brook
23 Student Recreation Center ......... 19,500
24 Athletic Department .......... 1,500
25 Computational Biomedicine
26 Visualization and drug develop-
27 ment magnet facility at Stony
28 Brook University ................ 22,200
29 Cancer Center ...................... 5,000
30 Southampton Acquisition ........... 35,000
31 Utica-Rome
32 Auxiliary Services Building ....... 13,600
33 University at Buffalo
34 School of Engineering - Phase 1 ... 25,000
35 University-wide
36 For services and expenses
37 for the development of a
38 high-tech portal to be
39 developed pursuant to a
40 memorandum of understand-
41 ing to be executed by the
42 Commission on Independent
43 Colleges and Universities
44 (CICU) and the state
45 university of New York
46 (SUNY) ........................... 2,500
47 New York Network ................... 1,600
48 Educational Opportunity
49 Centers Construction, acqui-
50 sition, renovation or reha-
51 bilitation of a facility
419 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 including equipment and
2 other necessary and inci-
3 dental costs related to a
4 new Educational Opportunity
5 Center to be located in the
6 City of Rochester ................. 12,000
7 Construction, acquisition,
8 renovation or rehabilitation
9 of a facility including
10 equipment and other neces-
11 sary and incidental costs
12 related to a new Educational
13 Opportunity Center to be
14 located in the City of
15 Buffalo ........................... 12,000
16 --------------
17 Total ............................ 427,775
18 ============
19 By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
20 section 3, of the laws of 2005:
21 An advance to SUNY hospitals for alterations, improvements, service
22 and expenses, and new facilities including costs incurred prior to
23 April 1, 2005 (28FH0508) ... 69,000,000 .......... (re. $20,346,000)
24 Project Schedule
25 AMOUNT
26 --------------------------------------------
27 (thousands of dollars)
28 Brooklyn
29 Emergency Department Expansion
30 including Bio-terrorism
31 Readiness construction and
32 renovation ......................... 5,000
33 Emergency system Expansion and
34 Information Technology
35 Infrastructure ..................... 3,000
36 Cardiovascular Service
37 restoration and expansion .......... 4,000
38 Intensive Care Unit Expansion ........ 2,000
39 Ambulatory Services Expansion and
40 rehabilitation ..................... 3,000
41 Parking Services Expansion and
42 Rehabilitation ..................... 2,000
43 Clinical Laboratory Relocation ....... 3,000
44 Additional Hospital-wide
45 priorities ......................... 1,000
46 Syracuse
47 Additional costs related to
420 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 medical/surgical expansion ........ 10,000
2 East Wing Ambulatory Cancer
3 Center ............................ 10,000
4 Additional Hospital-wide
5 priorities ......................... 3,000
6 Stonybrook HSC
7 Cancer Center ..................... 23,000
8 ----------
9 69,000
10 ==========
11 The appropriation made by chapter 53, section 1, of the laws of 2004, as
12 amended by chapter 53, section 1, of the laws of 2010, is hereby
13 amended and reappropriated to read:
14 Advance for alterations and improvements to various facilities includ-
15 ing services and expenses, service contracts, memorandum of under-
16 standing, capital design, construction, acquisition, reconstruction,
17 rehabilitation and equipment; for health and safety, preservation of
18 facilities, new facilities, program improvement or program change,
19 technology, environmental, protection, energy conservation, accredi-
20 tation, facilities for the physically disabled and related projects
21 including costs incurred prior to April 1, 2004 subject to a plan
22 developed by the state university and approved by the director of
23 the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION
24 TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE, MAY BE MADE
25 AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE GOVERNOR AND
26 THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK PURSUANT TO THE
27 NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F80408) ....................
28 1,612,000,000 ................................... (re. $253,485,000)
29 By chapter 53, section 1, of the laws of 2004 as added by chapter 55,
30 section 4, of the laws of 2004, and as amended by chapter 53,
31 section 1, of the laws of 2010:
32 Alterations and improvements for projects university-wide, including
33 services and expenses and minor rehabilitation and improvement,
34 including costs incurred prior to April 1, 2004 (28R80408) .........
35 25,002,000 .......................................... (re. $750,000)
36 By chapter 53, section 1, of the laws of 2003:
37 Advance to SUNY hospitals for alterations, improvements, services and
38 expenses, and new facilities including costs incurred prior to April
39 1, 2003 subject to a plan developed by the state university and
40 approved by the director of the budget (28FH0308) ..................
41 350,000,000 ...................................... (re. $73,056,000)
42 Schedule
43 PROJECT AMOUNT
44 ----------------------------------------------------------
45 (thousands of dollars)
46 Brooklyn .......................................... 74,700
421 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For university-wide projects which
2 may include but are not limited to:
3 -Cancer Center
4 -Children's Center
5 -General and Ambulatory Surgery
6 -Transplant and Renal Services
7 -Geriatrics Center
8 Syracuse ......................................... 126,700
9 For university-wide projects which
10 may include but are not limited to:
11 -Medical/Surgical Expansion
12 -Cancer Center
13 -Pediatric Center
14 -Northwing Renovation
15 -Operating Room Expansion
16 Stony Brook ...................................... 123,600
17 For university-wide projects which
18 may include but are not limited to:
19 -Cardiovascular Expansion
20 -Cancer Center
21 -Neo-natal Intensive Care
22 Unit and Obstetrics
23 -Expansion Ambulatory Surgery
24 Expansion
25 -Medical/Surgical Expansion
26 University-wide Hospital Projects ................. 25,000
27 -Subject to a plan developed
28 by the state university and
29 approved by the director of
30 the budget
31 --------
32 Total .......................................... 350,000
33 ========
34 By chapter 53, section 1, of the laws of 1998, as amended and reappro-
35 priated by chapter 53, section 1, of the laws of 1999:
36 For additional General Maintenance and improvements (28R89808) .......
37 99,750,000 ........................................ (re. $2,097,000)
38 STATE UNIVERSITY CAPITAL PROJECTS FUND (CCP)
39 CAPITAL PROJECTS FUNDS - OTHER
40 State University Capital Projects Fund
41 Administration Purpose
42 By chapter 53, section 1, of the laws of 2008:
43 Alterations and improvements for projects university-wide including
44 services and expenses and new facilities. May include revenue trans-
45 fer from various external revenue sources and the payment of liabil-
46 ities incurred prior to April 1, 2008 (28C10850) ...................
47 500,000,000 ..................................... (re. $470,794,000)
422 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 53, section 1, of the laws of 2004, as added by chapter 55,
2 section 4, of the laws of 2004:
3 Alterations and improvements for projects university-wide including
4 services and expenses and new facilities. May include revenue trans-
5 fer from various external revenue sources and the payment of liabil-
6 ities incurred prior to April 1, 2004 (28080450) ...................
7 150,000,000 ...................................... (re. $73,750,000)
8 By chapter 53, section 1, of the laws of 2002:
9 Alterations and improvements for projects university-wide including
10 new facilities. May include revenue transfer from various external
11 revenue sources and the payment of liabilities incurred prior to
12 April 1, 2002 (28C10250) ... 20,000,000 .......... (re. $11,088,000)
13 STATE UNIVERSITY RESIDENCE HALL REHABILITATION FUND (CCP)
14 CAPITAL PROJECTS FUNDS - OTHER
15 State University Residence Hall Rehabilitation Fund
16 Preservation of Facilities Purpose
17 By chapter 54, section 1, of the laws of 2011:
18 Alterations and improvements for residence hall rehabilitation
19 projects and for residence hall renovations including services and
20 expenses, to be financed by a transfer from the debt service fund
21 state university dormitory income fund or other external revenue
22 sources subject to a plan developed by the state university and
23 approved by the director of the budget. Notwithstanding any other
24 law to the contrary, all or a portion of the amounts hereby appro-
25 priated may be transferred to the dormitory authority and/or the
26 state university of New York for such purpose (28D31103) ...........
27 90,000,000 ....................................... (re. $90,000,000)
28 Advance for alterations, improvements and new construction for resi-
29 dence hall projects, including personal service costs, to be
30 financed by the issuance of state university dormitory's facility
31 bonds or other external revenue sources subject to a plan developed
32 by the state university and approved by the director of the budget.
33 Notwithstanding any other law to the contrary, all or a portion of
34 the amounts hereby appropriated may be transferred to the dormitory
35 authority and/or the state university of New York for such purpose
36 (28DB1103) ... 331,000,000 ...................... (re. $331,000,000)
37 By chapter 53, section 1, of the laws of 2008:
38 Alterations and improvements for residence hall rehabilitation
39 projects and for residence hall renovations including services and
40 expenses, to be financed by a transfer from the debt service fund
41 state university dormitory income fund - 330 or other external
42 revenue sources subject to a plan developed by the state university
43 and approved by the director of the budget. Notwithstanding any
44 other law to the contrary, all or a portion of the amounts hereby
45 appropriated may be transferred to the dormitory authority and/or
423 12654-03-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the State University of New York for such purposes (28D30803) ......
2 123,000,000 ...................................... (re. $51,000,000)
3 Advance for alterations, improvements and new construction for resi-
4 dence hall projects, including personal service costs, to be
5 financed by the issuance of State University Dormitory's Facility
6 Bonds or other external revenue sources subject to a plan developed
7 by the state university and approved by the director of the budget.
8 Notwithstanding any other law to the contrary, all or a portion of
9 the amounts hereby appropriated may be transferred to the dormitory
10 authority and/or the State University of New York for such purposes
11 (28DB0803) ... 450,000,000 ...................... (re. $235,000,000)
12 The appropriation made by chapter 53, section 1, of the laws of 2006, is
13 hereby amended and reappropriated to read:
14 Advance for alterations, improvements and new construction for resi-
15 dence hall projects, including personal service Costs to be financed
16 by the issuance of State University Dormitory's Facility Bonds or
17 other external revenue sources subject to a plan developed by the
18 state university and approved by the director of the budget.
19 NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF
20 THE AMOUNTS HEREBY APPROPRIATED MAY BE TRANSFERRED TO THE DORMITORY
21 AUTHORITY AND/OR THE STATE UNIVERSITY OF NEW YORK FOR SUCH PURPOSES
22 (28DC0603) ... 350,000,000 ....................... (re. $16,800,000)
23 By chapter 53, section 1, of the laws of 2003:
24 Alterations and improvements for residence hall rehabilitation
25 projects and for residence hall renovations including services and
26 expenses, to be financed by a transfer from the debt service fund
27 state university dormitory income fund - 330 or other external
28 revenue sources subject to a plan developed by the state university
29 and approved by the director of the budget.
30 Notwithstanding any other law to the contrary, all or a portion of the
31 amounts hereby appropriated may be transferred to the dormitory
32 authority for such purposes (28D30303) .............................
33 100,000,000 ....................................... (re. $3,700,000)
424 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Administration Purpose
5 The appropriation made by chapter 53, section 1, of the laws of 2006, as
6 amended by chapter 53, section 1, of the laws of 2009, is hereby
7 amended and reappropriated to read:
8 An advance for the state share of financial assistance to community
9 colleges for alterations and improvements to various facilities
10 including service contracts, memorandum of understanding, capital
11 design, construction, acquisition, reconstruction, rehabilitation,
12 equipment and personal service costs; for health and safety, preser-
13 vation of facilities, new facilities, program improvement or program
14 change, environmental protection, energy conservation, accredi-
15 tation, facilities for the physically disabled and relate projects
16 including costs incurred prior to April 1, 2006 subject to a plan
17 submitted by the SUNY trustees and approved by the director of the
18 budget. NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A
19 PORTION OF THE AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR
20 TRANSFERRED TO THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH
21 PURPOSES (28FC0650) ... 41,700,000 ................ (re. $2,799,000)
22 Project Schedule
23 ESTIMATED ESTIMATED
24 TOTAL STATE 50 PERCENT
25 & LOCAL SHARE STATE SHARE
26 ------------------------------------------------------------
27 (thousands of dollars)
28 Cayuga County Community College
29 Master Plan Projects 800 400
30 Finger Lakes Community College
31 Student Services Center and
32 Auditorium, Phase 1B
33 Renovations 12,000 6,000
34 Herkimer County Community College
35 Library Addition and Renovation
36 Phase II 6,850 3,400
37 Jamestown Community College
38 Master Plan Phases II and III 5,400 2,700
39 Jefferson Community College
40 Renovation and Revitalization Project
41 Phase II 2,400 1,200
42 Monroe Community College
43 Athletic Field House 12,000 6,000
44 Niagara County Community College
45 Bookstore Expansion Project 1,000 500
46 Orange County Community College
47 Newburgh Campus 30,000 15,000
48 Westchester Community College
425 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Master Plan Projects 13,000 6,500
2 ------- -------
3 Total............................. 83,400 41,700
4 ======= =======
5 Additional advance for state financial assistance to community
6 colleges for alterations and improvements to various facilities
7 including capital design, construction, acquisition, reconstruction,
8 rehabilitation, equipment and personal service costs; for health and
9 safety, preservation of facilities, new facilities, program improve-
10 ment or program change, environmental protection, energy conserva-
11 tion, accreditation, facilities for the physically disabled and
12 related projects including costs incurred prior to April 1, 2006.
13 NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF
14 THE AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED
15 TO THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH PURPOSES
16 (28FC0607) ... 40,936,000 ........................ (re. $11,356,000)
17 Project Schedule
18 ESTIMATED ESTIMATED
19 TOTAL STATE 50 PERCENT
20 & LOCAL SHARE STATE SHARE
21 ------------------------------------------------------------
22 (thousands of dollars)
23 Adirondack Community College
24 Regional Higher Education Center .... 4,000 2,000
25 Erie Community College
26 Industrial Refrigeration Lab ........ 400 200
27 Fashion Institute of Technology
28 Bill Blass Center ................... 400 200
29 Hudson Valley Community College
30 Site Improvements and Improvements
31 for Pedestrian and Vehicular
32 Circulation ......................... 2,000 1,000
33 Jefferson Community College
34 McVean Gymnasium/Renovation Projects . 2,926 1,463
35 Nassau County Community College
36 Performing Arts Center Design ....... 4,500 2,250
37 Plaza Reconstruction Phase 2 ........ 5,300 2,650
38 Fire Alarm Upgrade Phase 1 .......... 500 250
39 Rockland Community College
40 Children's Day Care Center .......... 800 400
41 Simulated Nursing Skills
42 Training Center ..................... 400 200
43 Suffolk County Community College
44 Culinary Equipment & Technology Expenses 300 150
45 Fire Sprinkler System ............... 546 273
46 Science and Technology Building ..... 15,000 7,500
47 Tompkins Cortland Community College
48 Master Plan Amendment Increase ...... 4,800 2,400
49 Westchester Community College
426 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Additional Master Plan Projects ..... 40,000 20,000
2 ------- -------
3 Total.............................. 81,872 40,936
4 ======= =======
5 The appropriation made by chapter 53, section 1, of the laws of 2005, as
6 amended by chapter 108, section 2, of the laws of 2006, is hereby
7 amended and reappropriated to read:
8 An advance for state financial assistance to community colleges for
9 alterations and improvements to various facilities including capital
10 design, construction, acquisition, reconstruction, rehabilitation,
11 equipment and personal service costs; for health and safety, preser-
12 vation of facilities, new facilities, program improvement or program
13 change, environmental protection, energy conservation, accredi-
14 tation, facilities for the physically disabled and related projects
15 including costs incurred prior to April 1, 2005. NOTWITHSTANDING
16 ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HERE-
17 BY APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE
18 UNIVERSITY CONSTRUCTION FUND FOR SUCH PURPOSES (28FC0508) ..........
19 53,270,000 ....................................... (re. $16,004,000)
20 Project Schedule
21 ESTIMATED ESTIMATED
22 TOTAL STATE 50 PERCENT
23 & LOCAL SHARE STATE SHARE
24 ------------------------------------------------------------
25 (thousands of dollars)
26 Tompkins Cortland Community College
27 College Athletic Complex ............ 21,200 10,600
28 Hudson Valley Community College
29 Facility Design and Planning ........ 1,000 500
30 Master Plan ......................... 11,400 5,700
31 Finger Lakes Community College
32 Auditorium and Performing Arts
33 Program Facility .................... 2,000 1,000
34 Orange County Community College
35 Master Plan ......................... 1,618 809
36 Erie Community College
37 North Campus conversion of
38 Lab Space to Classrooms ............. 30 15
39 North Campus Industrial
40 Refrigeration Technology
41 Center .............................. 600 300
42 Corning Community College
43 Academic and Career Advancement
44 Center .............................. 1,000 500
45 Onondaga Community College
46 Academic Building - HVAC,
47 electrical, mechancial
48 systems upgrades .................... 526 263
49 Children's Learning Center .......... 2,500 1,250
427 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Coulter Library - HVAC, elec-
2 trical, mechanical systems
3 upgrades ............................ 2,750 1,375
4 Coulter Library - Safety and
5 Security Enhancements ............... 1,838 919
6 Gordon Student Center ............... 2,852 1,426
7 Health and Physical Education
8 Building - Humdification sys-
9 tem and renovations ................. 1,598 799
10 J. Stanley Coyne Building -
11 HVAC, electrical, mechanical
12 systems upgrades .................... 300 150
13 Roof Replacement - Gordon
14 Student Center and Ferrante
15 Hall ................................ 946 473
16 Service and Maintenance
17 Building - HVAC, electrical,
18 mechanical systems upgrades ......... 570 285
19 Technology upgrades and
20 Expansion ........................... 1,984 992
21 Ulster Community College
22 Microbiology Lab Upgrades ........... 572 286
23 Fashion Institute of Technology
24 For the Establishment of a
25 Bill Blass Center for
26 Innovative Design ................... 400 200
27 Schenectady Community College
28 Workforce training program in
29 superconductive tech ................ 1,110 555
30 The completion of the Master Plan ... 10,000 5,000
31 Jefferson Community College
32 Construction ........................ 2,400 1,200
33 Suffolk County Community College
34 Construction ........................ 14,276 7,138
35 Westchester Community College
36 Technology Bldg Renovation .......... 14,097 7,049
37 Classroom Building Renovation ....... 2,895 1,448
38 Academic Arts Building
39 Renovation .......................... 4,078 2,039
40 Broome Community College
41 [Planning] CAPITAL PROJECTS ........ 2,000 1,000
42 ------- -------
43 Total ........................... 106,540 53,270
44 ======== =======
45 The appropriation made by chapter 53, section 1, of the laws of 1998, as
46 amended by chapter 53, section 1, of the laws of 2009, is hereby
47 amended and reappropriated to read:
48 For additional state financial assistance to community colleges for
49 alterations and improvements to various facilities including capital
50 design, construction, acquisition, reconstruction, rehabilitation
428 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and equipment; for health and safety, preservation of facilities,
2 new facilities, program improvement or program change, environmental
3 protection, energy conservation, accreditation, facilities for the
4 physically disabled, and related projects. NOTWITHSTANDING ANY OTHER
5 LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
6 PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
7 CONSTRUCTION FUND FOR SUCH PURPOSES (28PR98C1) .....................
8 20,000,000 ........................................ (re. $3,661,000)
9 CAPITAL PROJECTS FUNDS - OTHER
10 Capital Projects Fund
11 Health and Safety Purpose
12 The appropriation made by chapter 53, section 1, of the laws of 2008, is
13 hereby amended and reappropriated to read:
14 State financial assistance to community colleges for alterations and
15 improvements to various facilities including service contracts,
16 memorandum of understanding, capital design, construction, acquisi-
17 tion, reconstruction, rehabilitation, equipment and personal service
18 costs; for health and safety, preservation of facilities, technology
19 upgrades, new facilities, program improvements or program changes,
20 environmental protection, energy conservation, accreditation, facil-
21 ities for the physically disabled, and related projects, including
22 costs incurred prior to April 1, 2008, subject to a plan submitted
23 by the state university and approved by the director of the budget.
24 NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF
25 THE AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED
26 TO THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH PURPOSES
27 (28R80801) ... 20,000,000 ........................ (re. $20,000,000)
28 Project Schedule
29 ESTIMATED ESTIMATED
30 TOTAL STATE 50 PERCENT
31 & LOCAL SHARE STATE SHARE
32 -------------------------------------------------------------
33 (thousands of dollars)
34 Statewide
35 Subject to a plan developed
36 by the state university
37 and approved by the
38 director of the budget
39 Critical Maintenance, Safety
40 and Security ...................... 40,000 20,000
41 ------- -------
42 Total ................................. 40,000 20,000
43 ======= =======
44 CAPITAL PROJECTS FUNDS - OTHER
45 Capital Projects Fund
46 Program Improvement or Program Change Purpose
429 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 The appropriation made by chapter 54, section 1, of the laws of 2011, is
2 hereby amended and reappropriated to read:
3 An advance for the state share of financial assistance to community
4 colleges for alterations and improvements to various facilities
5 including service contracts, memorandum of understanding, capital
6 design, construction, acquisition, reconstruction, rehabilitation,
7 equipment and personal service costs; for health and safety, preser-
8 vation of facilities, technology upgrades, new facilities, program
9 improvements or program changes, environmental protection, energy
10 conservation, accreditation, facilities for the physically disabled,
11 and related projects, including costs incurred prior to April 1,
12 2011, subject to a plan submitted by the state university and
13 approved by the director of the budget. NOTWITHSTANDING ANY OTHER
14 LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
15 PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
16 CONSTRUCTION FUND FOR SUCH PURPOSES (28CC1108) .....................
17 31,571,000 ....................................... (re. $31,325,000)
18 Project Schedule
19 ESTIMATED ESTIMATED
20 TOTAL STATE 50 PERCENT
21 & LOCAL SHARE STATE SHARE
22 ----------------------------------------------------------
23 (thousands of dollars)
24 Adirondack Community College
25 Capital Improvement Program
26 2011 ............................. 1,458 729
27 Fashion Institute of Technology
28 Gladys Marcus Library
29 Collections Facility ............. 1,000 500
30 Broadcast Studio ................. 1,372 686
31 Wellness Center .................. 1,000 500
32 Finger Lakes Community College
33 Capital Improvement Program ...... 1,000 500
34 Niagara Community College
35 Hospitality & Tourism Institute
36 Project-Culinary ................. 9,650 4,825
37 Nassau County Community College
38 Rehab Plaza, Ph. II .............. 100 50
39 Renovation to Building C-Design .. 950 475
40 Renovation to Building V-Design .. 650 325
41 Renovation to Library-Design ..... 4,000 2,000
42 Elevator Renovations ............. 2,000 1,000
43 Space Consolidation Project-
44 Design ........................... 1,000 500
45 Infrastructure Assessment & MP
46 Update ........................... 500 250
47 Energy Savings Initiatives ....... 6,000 3,000
48 Repair Water Damaged Buildings ... 3,000 1,500
49 Health & Safety Improvements ..... 500 250
430 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Tennis Facilities ................ 400 200
2 Orange County Community College
3 Newburgh Project ................. 10,708 5,354
4 Suffolk County Community College
5 Infrastructure Improvements ...... 10,300 5,150
6 Westchester Community College
7 Safety and Security Improve-
8 ments ............................ 1,742 871
9 Classroom Building Renovations ... 284 142
10 Gateway Building ................. 5,528 2,764
11 ---------- ----------
12 Total .......................... 63,142 31,571
13 ========== ==========
14 For additional advances for the state share of financial assistance to
15 community colleges for alterations and improvements to various
16 facilities including service contracts, memorandum of understanding,
17 capital design, construction, acquisition, reconstruction, rehabili-
18 tation, equipment and personal service costs; for health and safety,
19 preservation of facilities, technology upgrades, new facilities,
20 program improvements or program changes, environmental protection,
21 energy conservation, accreditation, facilities for the physically
22 disabled, and related projects, including costs incurred prior to
23 April 1, 2011, subject to a plan submitted by the state university
24 and approved by the director of the budget. NOTWITHSTANDING ANY
25 OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY
26 APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVER-
27 SITY CONSTRUCTION FUND FOR SUCH PURPOSES (28CL1108) ................
28 799,750 ............................................. (re. $799,750)
29 Project Schedule
30 ESTIMATED ESTIMATED
31 TOTAL STATE 50 PERCENT
32 & LOCAL SHARE STATE SHARE
33 ----------------------------------------------------------
34 Jamestown Community College
35 Renovation of Carnahan
36 Center ......................... 1,199,500 599,750
37 Acquisition of land adjacent
38 to Jamestown campus .............. 400,000 200,000
39 ---------- ----------
40 The appropriation made by chapter 53, section 1, of the laws of 2010, is
41 hereby amended and reappropriated to read:
42 An advance for the state share of financial assistance to community
43 colleges for alterations and improvements to various facilities
44 including service contracts, memorandum of understanding, capital
45 design, construction, acquisition, reconstruction, rehabilitation,
46 equipment and personal service costs; for health and safety, preser-
47 vation of facilities, technology upgrades, new facilities, program
48 improvements or program changes, environmental protection, energy
431 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 conservation, accreditation, facilities for the physically disabled,
2 and related projects, including costs incurred prior to April 1,
3 2010, subject to a plan submitted by the state university and
4 approved by the director of the budget. NOTWITHSTANDING ANY OTHER
5 LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
6 PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
7 CONSTRUCTION FUND FOR SUCH PURPOSES (28CC1008) .....................
8 22,426,000 ....................................... (re. $16,739,000)
9 Project Schedule
10 ESTIMATED ESTIMATED
11 TOTAL STATE 50 PERCENT
12 & LOCAL SHARE STATE SHARE
13 ----------------------------------------------------------
14 (thousands of dollars)
15 Cayuga Community College
16 Purchase New Fulton Campus
17 And Expansion.................... 10,904 5,452
18 Performing Arts Center............. 4,800 2,400
19 Finger Lakes Community College
20 Master Plan Project, Ph I........... 5,516 2,758
21 Wayne County Science Lab-
22 Equipment .......................... 290 145
23 Fulton-Montgomery Community College
24 Classroom Building Ph, II........... 2,500 1,250
25 Fashion Institute of Technology
26 FIT Labs Increase................... 4,500 2,250
27 Gladys Marcus Library Special
28 Collections....................... 1,000 500
29 Haft Auditorium..................... 2,000 1,000
30 Orange County Community College
31 Campus Electric Power
32 Distribution...................... 1,150 575
33 Parking Lot Paving.................... 500 250
34 Nassau County Community College
35 Banner Project/Life Sciences Build-
36 ing................................. 1,612 806
37 Parking............................. 4,000 2,000
38 Health and Safety
39 Infrastructure Assessment
40 and Master Plan Update............ 570 285
41 North Country Community College
42 Capital Planning, Architec-
43 tural and Engineering Site
44 Analysis............................ 220 110
45 Suffolk County Community College
46 Security Notification................. 900 450
47 Infrastructure Improvements........... 300 150
48 Westchester Community College
49 Safety and Security Improve-
50 ments............................. 4,090 2,045
432 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ---------- ----------
2 Total ........................... 44,852 22,426
3 ========== ==========
4 The appropriation made by chapter 53, section 1, of the laws of 2009, is
5 hereby amended and reappropriated to read:
6 An advance for the state share of financial assistance to community
7 colleges for alterations and improvements to various facilities
8 including service contracts, memorandum of understanding, capital
9 design, construction, acquisition, reconstruction, rehabilitation,
10 equipment and personal service costs; for health and safety, preser-
11 vation of facilities, technology upgrades, new facilities, program
12 improvements or program changes, environmental protection, energy
13 conservation, accreditation, facilities for the physically disabled,
14 and related projects, including costs incurred prior to April 1,
15 2009, subject to a plan submitted by the state university and
16 approved by the director of the budget. NOTWITHSTANDING ANY OTHER
17 LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
18 PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
19 CONSTRUCTION FUND FOR SUCH PURPOSES (28CC0908) .....................
20 45,700,000 ....................................... (re. $31,118,000)
21 Project Schedule
22 ESTIMATED ESTIMATED
23 TOTAL STATE 50 PERCENT
24 & LOCAL SHARE STATE SHARE
25 ----------------------------------------------------------
26 (thousands of dollars)
27 Adirondack Community College
28 Facilities Master Plan and
29 Facilities Capital Improvement
30 Plan .......................... 1,270 635
31 Corning Community College
32 Athletic Center - Field House 10,274 5,137
33 Commons Renovation ............ 1,013 507
34 Library Expansion and Renova-
35 tion ........................ 10,992 5,496
36 Fulton-Montgomery Community
37 College
38 Critical Maintenance Projects
39 Campuswide .................. 1,250 625
40 Fashion Institute of Technology
41 Improvement Projects Campus-
42 wide .......................... 4,338 2,169
43 Jamestown Community College
44 Critical Maintenance Projects
45 Campuswide .................. 2,000 1,000
46 ARSC Third Floor Renovations .. 2,000 1,000
47 Demolition of Dilapidated
48 Housing ..................... 500 250
49 Parking Lot Expansion
433 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 (Cattaraugus) ............... 1,000 500
2 Library Learning Center Impv
3 (Cattaraugus) ............... 1,000 500
4 North County Center Purchase .. 4,000 2,000
5 New Science Building .......... 12,000 6,000
6 Monroe Community College
7 Building 9 Renovations,
8 Phase II .................... 4,380 2,190
9 Property Preservation ......... 7,600 3,800
10 Nassau Community College
11 Security System Expansion ..... 700 350
12 Fire Alarm Upgrades ........... 2,000 1,000
13 Road and Parking Lot Paving ... 9,600 4,800
14 Onondaga Community College
15 Renovate the Poor Farm
16 and Van Duyn Buildings ........ 6,200 3,100
17 Tompkins-Cortland Community
18 College
19 Upgrade/Modernization of
20 Electrical Panel ............ 1,600 800
21 Classroom Upgrade ............. 2,000 1,000
22 Westchester Community College
23 Health and Safety Improve-
24 ments, PH I ................. 2,292 1,146
25 To supplement campus-wide
26 improvements for projects
27 previously approved:
28 Campuswide site; Hartford
29 Hall; Health Sci.; Admin
30 and PE Buildings ............ 3,390 1,695
31 ---------- ----------
32 Total ....................... 91,400 45,700
33 ========== ==========
34 The appropriation made by chapter 53, section 1, of the laws of 2008, as
35 amended by chapter 54, section 1, of the laws of 2011, is hereby
36 amended and reappropriated to read:
37 An advance for the state share of financial assistance to community
38 colleges for alterations and improvements to various facilities
39 including service contracts, memorandum of understanding, capital
40 design, construction, acquisition, reconstruction, rehabilitation,
41 equipment and personal service costs; for health and safety, preser-
42 vation of facilities, technology upgrades, new facilities, program
43 improvements or program changes, environmental protection, energy
44 conservation, accreditation, facilities for the physically disabled,
45 and related projects, including costs incurred prior to April 1,
46 2008, subject to a plan submitted by the state university and
47 approved by the director of the budget. NOTWITHSTANDING ANY OTHER
48 LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
49 PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
434 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 CONSTRUCTION FUND FOR SUCH PURPOSES (28CC0808) .....................
2 370,153,000 ..................................... (re. $311,220,000)
3 Project Schedule
4 ESTIMATED ESTIMATED
5 TOTAL STATE 50 PERCENT
6 & LOCAL SHARE STATE SHARE
7 -------------------------------------------------------------------
8 (thousands of dollars)
9 Adirondack Community College
10 Regional Higher Education Center ............ 556 278
11 Broome Community College
12 Technology Building ...................... 10,000 5,000
13 Wales Building ............................ 3,000 1,500
14 Columbia-Greene Community College
15 Rehabilitation and Improvement-
16 Various Projects .......................... 1,900 950
17 Corning Community College
18 Renovations & Revitalization
19 Phase 2 .................................. 13,090 6,545
20 Alterations & Additions to Goff
21 Road Facility ............................. 1,436 718
22 Dutchess Community College
23 Hudson Hall Renovation ...................... 962 481
24 Campus Infrastructure ..................... 3,586 1,793
25 Washington Hall - Retaining Wall
26 and Lab Exhaust ............................. 460 230
27 Miscellaneous Repairs ....................... 200 100
28 Browne Hall Renovations ..................... 600 300
29 Hudson Hall MEP ........................... 2,656 1,328
30 CBI Emergency Generator ..................... 508 254
31 Taconic Hall Addition and
32 Renovations ............................... 6,000 3,000
33 Falcon Hall Improvements .................... 200 100
34 Sitework Repairs and Modifications-
35 Parking Lot B ............................... 400 200
36 Drumlin and Dutchess Renovation ............. 934 467
37 Fashion Institute of Technology
38 Toy Design and Development Lab .............. 300 150
39 C2 Building ............................. 148,000 74,000
40 Finger Lakes Community College
41 Auditorium and Performing Arts
42 Facility ................................. 16,000 8,000
43 Finger Lakes Community College
44 Geneva Expansion ......................... 12,000 6,000
45 Fulton-Montgomery Community College
46 Upgrades to Waste Water Treatment
47 Plant ....................................... 422 211
48 Herkimer County Community College
49 Library Additions & Renovations .............. 50 25
50 Science Lab Updating and
435 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Remodeling ................................ 2,200 1,100
2 Hudson Valley Community College
3 New Parking Structure .................... 15,600 7,800
4 Brahan Science Center and
5 Related Building Renovations ............. 54,400 27,200
6 Jamestown Community College
7 Facilities Master Plan Update ............... 140 70
8 Science Building and Facility
9 Enhancements ............................. 12,000 6,000
10 Mohawk Valley Community College
11 Campus Wide Improvements .................. 5,400 2,700
12 Field house .............................. 11,000 5,500
13 Monroe Community College
14 ATEC/DCC Building ........................ 12,900 6,450
15 ATEC/Building 9, Phase I ................. 12,000 6,000
16 Nassau Community College
17 Window Replacement ........................ 1,200 600
18 Road and Parking Paving ................... 4,000 2,000
19 Energy Savings Initiatives ................ 6,000 3,000
20 Fire Alarms and Public Address
21 System .................................... 4,200 2,100
22 New Performing Arts Building ............. 41,600 20,800
23 Niagara County Community College
24 Construct New Culinary Arts
25 Facility ................................. 13,200 6,600
26 Onondaga Community College
27 Athletics Complex ........................ 33,000 16,500
28 Technology Improvements ................... 1,782 891
29 Upgrade Biology Laboratories .............. 2,700 1,350
30 Mawhinney Hall Renovation-
31 Phase 3 ................................... 4,118 2,059
32 Construct New Academic/Admini-
33 strative Building on East Quad ........... 18,900 9,450
34 Site Improvements ......................... 5,948 2,974
35 Relocate President's Suite ................ 1,012 506
36 Prepare Program Study of
37 Coulter Library ............................. 300 150
38 Campus-Wide Energy Projects ................. 676 338
39 Orange County Community College
40 Science, Engineering and
41 Tech Center .............................. 38,900 19,450
42 Improvements to Classroom
43 Facilities ................................ 2,000 1,000
44 Rockland Community College
45 Multi-Purpose Language Lab .................. 600 300
46 Master Plan Update .......................... 126 63
47 Academic II Building ........................ 500 250
48 Art Gallery and Art Studio/
49 Cultural Arts Center ........................ 200 100
50 Day Care Center ............................. 500 250
51 Building Energy Conservation .............. 1,000 500
436 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Elevators Rehabilitation .................. 1,800 900
2 Library Roof Replacement .................. 1,100 550
3 Cultural Arts Center Roof
4 Replacement ................................. 736 368
5 Field House Resurface ....................... 400 200
6 Campus Site Improvements .................... 400 200
7 Tennis Court Resurface ....................... 76 38
8 Swimming Pool Repairs ....................... 250 125
9 Boiler Equipment Upgrade .................... 300 150
10 Cultural Arts Center HVAC
11 Upgrade ..................................... 150 75
12 Parking Lot and Road Repairs .............. 1,250 625
13 Academic I Roof Replacement ................. 500 250
14 Field House Roof Replacement .............. 1,000 500
15 Library Improvements and
16 Renovations .............................. 10,000 5,000
17 Field House Interior and Ext-
18 erior Improvements ........................ 1,800 900
19 Installation of Emergency No-
20 tification System ........................... 400 200
21 Special Projects ............................ 300 150
22 Schenectady County Community College
23 Building Renovations ...................... 2,410 1,205
24 Athletic Fields Relocation .................. 850 425
25 Building Renovations ...................... 1,146 573
26 Infrastructure Improvements ............... 1,182 591
27 Athletic Field Access/Roadways .............. 252 126
28 HVAC Upgrades ............................. 1,574 787
29 Building Renovations ........................ 650 325
30 HVAC Upgrades ............................. 1,396 698
31 Infrastructure Improvements ............... 2,602 1,301
32 Landscaping ................................. 500 250
33 HVAC Upgrades ............................. 1,374 687
34 Infrastructure Improvements ............... 2,416 1,208
35 Building Renovations ...................... 1,382 691
36 Athletic Fields Enhancements .............. 1,846 923
37 Infrastructure Improvements ............... 1,034 517
38 Public Safety/Business Center ............ 23,800 11,900
39 Campus Connecting Walkway ................. 4,700 2,350
40 Building Renovations ...................... 4,224 2,112
41 Property Acquisition ........................ 250 125
42 Gateway Building Addition ................. 1,700 850
43 Property Acquisition ........................ 250 125
44 Property Acquisition ........................ 250 125
45 Parking Garage ........................... 22,800 11,400
46 Suffolk County Community College
47 Fire Sprinkler Infrastructure ................ 74 37
48 Reconstruction of Central Plaza ............. 750 375
49 Renovations to Sagikos Bldg ............... 6,100 3,050
50 Health and Sports Facilities-
51 Eastern Campus ........................... 17,750 8,875
437 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Learning Resource Center-Grant
2 Campus ................................... 32,400 16,200
3 Air Conditioning-College-wide ............. 7,550 3,775
4 Sullivan County Community College
5 Safety Equipment Across Campus .............. 800 400
6 Upgrade Current Computer Labs ............. 1,000 500
7 Replacement of Roofs ...................... 2,250 1,125
8 Complete Mainframe Computer
9 Upgrade ................................... 2,400 1,200
10 Center for Advanced Science and
11 Technology ................................ 6,000 3,000
12 Renovations for Instructional ............... 250 125
13 Center for Advanced Science and
14 Technology/Green Building
15 Initiative ............................... 15,000 7,500
16 Ulster County Community College
17 Update Facilities Master Plan
18 Phase 1 ..................................... 840 420
19 Improvements to Classroom
20 Facilities ................................ 2,000 1,000
21 Westchester Community College
22 Administration Building
23 Renovations ............................... 2,548 1,274
24 Air Conditioning and CFC .................... 244 122
25 Physical Education Field
26 Improvements .............................. 2,866 1,433
27 Physical Education Building
28 Renovations ............................... 4,196 2,098
29 Health Science Building
30 Renovations ............................... 2,174 1,087
31 Technology Improvements ................... 2,702 1,351
32 ------- -------
33 Total 740,306 370,153
34 ======= =======
35 The appropriation made by chapter 53, section 1, of the laws of 2003, as
36 amended by chapter 53, section 1, of the laws of 2009, is hereby
37 amended and reappropriated to read:
38 State financial assistance to community colleges for alterations and
39 improvements to various facilities including services and expenses,
40 capital design, construction, acquisition, reconstruction, rehabili-
41 tation and equipment; for health and safety, preservation of facili-
42 ties, new facilities, program improvement or program change, envi-
43 ronmental protection, energy conservation, accreditation, facilities
44 for the physically disabled, and related projects including costs
45 incurred prior to April 1, 2003 subject to a plan developed by the
46 state university and approved by the director of the budget.
47 NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF
48 THE AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED
49 TO THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH PURPOSES
50 (28RC0308) ... 25,000,000 ........................ (re. $15,298,000)
438 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Project Schedule
2 ESTIMATED ESTIMATED
3 TOTAL STATE 50 PERCENT
4 & LOCAL SHARE STATE SHARE
5 ----------------------------------------------------------
6 (thousands of dollars)
7 Adirondack Community College ........... 700 350
8 Broome County College ................ 1,358 679
9 Cayuga Community College ............... 634 317
10 Clinton Community College .............. 452 226
11 Columbia-Greene Community College ...... 376 188
12 Corning Community College .............. 974 487
13 Dutchess Community College ........... 1,518 759
14 Erie Community College ............... 3,108 1,554
15 Fashion Institute of Technology ...... 2,720 1,360
16 Finger Lakes Community College ....... 1,084 542
17 Fulton-Montgomery Community College .... 516 258
18 Genesee Community College ............ 1,036 518
19 Herkimer County Community College ...... 754 377
20 Hudson Valley Community College ...... 2,472 1,236
21 Jamestown Community College ............ 880 440
22 Jefferson Community College ............ 726 363
23 Mohawk Valley Community College ...... 1,342 671
24 Monroe Community College ............. 4,060 2,030
25 Nassau Community College ............. 5,134 2,567
26 Niagara County Community College ..... 1,292 646
27 North Country Community College ........ 286 143
28 Onondaga Community College ........... 1,932 966
29 Orange County Community College ...... 1,236 618
30 Rockland Community College ........... 1,524 762
31 Schenectady County Community College ... 790 395
32 Suffolk County Community College ..... 4,372 2,186
33 Sullivan County Community College ...... 380 190
34 Tompkins-Cortland Community College .... 806 403
35 Ulster County Community College ........ 674 337
36 Westchester Community College ........ 3,164 1,582
37 University-Wide
38 For University-wide projects
39 which may include, but are not
40 limited to funding for a comm-
41 unity college capital condition
42 assessment study ................... 3,700 1,850
43 --------
44 Total .............................. 25,000
45 ========
46 The appropriation made by chapter 53, section 1, of the laws of 2003, as
47 amended by chapter 53, section 1, of the laws of 2004, is hereby
48 amended and reappropriated to read:
49 State financial assistance to community colleges for alterations and
50 improvements for technology including costs incurred prior to April
439 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 1, 2003 subject to a plan developed by the state university and
2 approved by the director of the budget. NOTWITHSTANDING ANY OTHER
3 LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
4 PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
5 CONSTRUCTION FUND FOR SUCH PURPOSES (28RT0308) .....................
6 10,000,000 ........................................ (re. $2,699,000)
7 An advance for state financial assistance to community colleges for
8 alterations and improvements to various facilities including capital
9 design, construction, acquisition, reconstruction, rehabilitation,
10 equipment and personal service costs; for health and safety, preser-
11 vation of facilities, new facilities, program improvement or program
12 change, environmental protection, energy conservation, accredi-
13 tation, facilities for the physically disabled, and related projects
14 including costs incurred prior to April 1, 2003 subject to a plan
15 developed by the state university and approved by the director of
16 the budget. NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A
17 PORTION OF THE AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR
18 TRANSFERRED TO THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH
19 PURPOSES (28FC0308) ... 175,000,000 .............. (re. $56,768,000)
20 Project Schedule
21 ESTIMATED ESTIMATED
22 TOTAL STATE 50 PERCENT
23 & LOCAL SHARE STATE SHARE
24 ----------------------------------------------------------
25 (thousands of dollars)
26 Adirondack Community College ......... 5,000 2,500
27 For university-wide projects which
28 may include, but are not limited to:
29 -Humanities Building expansion
30 -Student Center and Randles Hall
31 renovation
32 -Eisenhart Hall renovation
33 Broome Community College ............. 9,600 4,800
34 For university-wide projects which
35 may include, but are not limited to:
36 -Parking lot relocation and repair
37 -Boiler replacement
38 -Student Center expansion
39 Cayuga Community College ............. 4,600 2,300
40 For university-wide projects which
41 may include, but are not limited to:
42 -Mechanical and electrical improve-
43 ments
44 -Roof repair
45 -HVAC System improvements
46 Clinton Community College ............ 3,200 1,600
47 For university-wide projects which
48 may include, but are not limited to:
49 -Campus Master Plan update
440 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 -Emergency Generator replacement
2 -Stucco repair
3 Columbia-Greene Community College .... 2,800 1,400
4 For university-wide projects which
5 may include, but are not limited to:
6 -Master plan update
7 -Kiln Building construction
8 -Water Tank Rehabilitation
9 Corning Community College ............ 7,000 3,500
10 For university-wide projects which
11 may include, but are not limited to:
12 -Health and Safety renovations
13 -Gymnasium renovations
14 -Learning Center roof replacement
15 Dutchess Community College .......... 10,800 5,400
16 For university-wide projects which
17 may include, but are not limited to:
18 -Property acquisition
19 -Master plan development
20 -Brown Hall renovations
21 Erie Community College .............. 21,800 10,900
22 For university-wide projects which
23 may include, but are not limited to:
24 -Dental Hygiene Clinic renovations
25 -Masonry restoration
26 -Heating Plant renovations
27 Fashion Institute of Technology ..... 19,200 9,600
28 For university-wide projects which
29 may include, but are not limited to:
30 -Fire alarm and sprinkler upgrade
31 -Turbine retrofit
32 -Instructional space addition
33 Finger Lakes Community College ....... 7,600 3,800
34 For university-wide projects which
35 may include, but are not limited to:
36 -Auditorium & Performing Arts
37 Program Facility
38 -Student Center Facility
39 -Wellness Center Facility
40 Fulton-Montgomery Community College .. 3,800 1,900
41 For university-wide projects which
42 may include, but are not limited to:
43 -Campus Fire Alarms integration
44 -Library & Comm Arts Bldg connection
45 -Exterior Lighting and Security Cameras
46 Genesee Community College ............ 7,400 3,700
47 For university-wide projects which
48 may include, but are not limited to:
49 -Update Main Building Mechanical
50 Systems
51 -Pool Dehumidification System
441 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 replacement
2 -Smart Classrooms construction
3 Herkimer County Community College .... 5,400 2,700
4 For university-wide projects which
5 may include, but are not limited to:
6 -Athletic Complex Master Plan
7 -Library roof replacement
8 -Track Facility improvement
9 Hudson Valley Community College ..... 17,512 8,756
10 For university-wide projects which
11 may include, but are not limited to:
12 -Campus Center Rehab
13 -Acad/Admin Bldg construction
14 -Loop Road renovation
15 Jamestown Community College .......... 6,200 3,100
16 For university-wide projects which
17 may include, but are not limited to:
18 -Hamilton Collegiate Center
19 Improvements
20 -Central Heating Plant renovations
21 -Gymnasium improvements
22 Jefferson Community College .......... 5,200 2,600
23 For university-wide projects which
24 may include, but are not limited to:
25 -Dewey Library renovation
26 -McVean College Center A/C
27 -Guthrie Science/Engr Building
28 renovation
29 Mohawk Valley Community College ...... 9,600 4,800
30 For university-wide projects which
31 may include, but are not limited to:
32 -Rome Campus Master Plan update
33 -Campus-wide Road Drainage, Walk-
34 ways, and Signage improvements
35 -Athletic Facilities Master Plan
36 (Ice Arena, Field House) update
37 Monroe Community College ............ 28,388 14,194
38 For university-wide projects which
39 may include, but are not limited to:
40 -Advanced Training & Ed Center
41 construction
42 -Building 9 Renovation for
43 training and education
44 -Health and Safety renovations
45 Nassau Community College ............ 36,000 18,000
46 For university-wide projects which
47 may include, but are not limited to:
48 -Emergency Generator upgrade
49 -HVAC upgrade
50 -Library Renovation
51 Niagara County Community College ..... 9,200 4,600
442 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For university-wide projects which
2 may include, but are not limited to:
3 -Cafeteria Floor replacement
4 -Campus Signage upgrade
5 -Emergency System upgrade
6 North Country Community College ...... 2,200 1,100
7 For university-wide projects which
8 may include, but are not limited to:
9 -Classroom renovations
10 -Hodson Hall roof replacement
11 -Campus Master Plan update
12 Onondaga Community College .......... 13,600 6,800
13 For university-wide projects which
14 may include, but are not limited to:
15 -Coyne Building elevator renovations
16 -Security System upgrade
17 -Signage improvements
18 Orange County Community College ...... 8,800 4,400
19 For university-wide projects which
20 may include, but are not limited to:
21 -Bio-Tech Facility upgrades
22 -Cooling Tower replacement
23 -Retaining wall repair
24 Rockland Community College .......... 10,800 5,400
25 For university-wide projects which
26 may include, but are not limited to:
27 -Master Plan update
28 -Student Union/Library HVAC
29 renovations
30 -Elevator upgrades
31 Schenectady County Community College . 5,600 2,800
32 For university-wide projects which
33 may include, but are not limited to:
34 -Boiler Replacement
35 -Van Curler Room renovations
36 -Property acquisition
37 Suffolk County Community College .... 30,600 15,300
38 For university-wide projects which
39 may include, but are not limited to:
40 -Health & Safety projects
41 -Roofs repairs
42 -ADA Compliance
43 Sullivan County Community College .... 2,800 1,400
44 For university-wide projects which
45 may include, but are not limited to:
46 -Paul Gerry Field House renovations
47 -Window replacement
48 -Student Union renovation
49 Tompkins-Cortland Community College .. 5,800 2,900
50 For university-wide projects which
51 may include, but are not limited to:
443 12654-03-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 -Sports Complex construction
2 -Cyber Cafe/Student Event Area
3 construction
4 -Infrastructure repairs
5 Ulster County Community College ...... 4,800 2,400
6 For university-wide projects which
7 may include, but are not limited to:
8 -Master Plan update
9 -Gymnasium rehabilitation
10 -Parking lots, roads and side-
11 walk repairs
12 Westchester Community College ....... 22,200 11,100
13 For university-wide projects which
14 may include, but are not limited to:
15 -Academic Building renovation
16 -Instructional Building construction
17 -Student Center improvements/
18 expansion
19 Systemwide .......................... 22,500 11,250
20 For university-wide projects which
21 may include, but are not limited to:
22 -program improvement
23 --------
24 Total ........................................ 175,000
25 ========
26 [(APPROPRIATED TO THE DORMITORY AUTHORITY)]
27 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
28 CAPITAL PROJECTS FUNDS - OTHER
29 Capital Projects Fund
30 Administration Purpose
31 The appropriation made by chapter 53, section 1, of the laws of 1998, as
32 amended by chapter 53, section 1, of the laws of 2009, is hereby
33 amended and reappropriated to read:
34 For an additional advance for state financial assistance to community
35 colleges for alterations and improvements to various facilities
36 including capital design, construction, acquisition, reconstruction,
37 rehabilitation and equipment; for health and safety, preservation of
38 facilities, new facilities, program improvement or program change,
39 environmental protection, energy conservation, accreditation, facil-
40 ities for the physically disabled, and related projects including
41 plan preparation costs incurred prior to April 1, 1998. NOTWITH-
42 STANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF THE
43 AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO
44 THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH PURPOSES (28NF98C1)
45 ... 140,000,000 ................................... (re. $1,000,000)
444 12654-03-2
THRUWAY AUTHORITY
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 2,000,000 10,614,000
6 ---------------- ----------------
7 All Funds ........................ 2,000,000 10,614,000
8 ================ ================
9 CANAL DEVELOPMENT PROGRAM (CCP) .............................. 2,000,000
10 --------------
11 Capital Projects Funds - Other
12 New York State Canal System Development Fund
13 Canals and Waterways Purpose
14 For the maintenance, construction, recon-
15 struction, development or promotion of the
16 New York State Canal System in accordance
17 with the provisions of section 92-u of the
18 state finance law including the payment of
19 liabilities incurred prior to April 1,
20 2012 (55011216) .............................. 2,000,000
445 12654-03-2
THRUWAY AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 CANAL DEVELOPMENT PROGRAM (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 New York State Canal System Development Fund
4 Canals and Waterways Purpose
5 By chapter 54, section 1, of the laws of 2011:
6 For the maintenance, construction, reconstruction, development or
7 promotion of the New York State Canal System in accordance with the
8 provisions of section 92-u of the state finance law including the
9 payment of liabilities incurred prior to April 1, 2011 (55011116)
10 ... 2,000,000 ..................................... (re. $2,000,000)
11 By chapter 55, section 1, of the laws of 2010:
12 For the maintenance, construction, reconstruction, development or
13 promotion of the New York State Canal System in accordance with the
14 provisions of section 92-u of the state finance law including the
15 payment of liabilities incurred prior to April 1, 2010 (55011016)
16 ... 2,000,000 ..................................... (re. $2,000,000)
17 By chapter 55, section 1, of the laws of 2009:
18 For the maintenance, construction, reconstruction, development or
19 promotion of the New York State Canal System in accordance with the
20 provisions of section 92-u of the state finance law including the
21 payment of liabilities incurred prior to April 1, 2009 (55010916)
22 ... 2,000,000 ..................................... (re. $2,000,000)
23 By chapter 55, section 1, of the laws of 2008:
24 For the maintenance, construction, reconstruction, development or
25 promotion of the New York State Canal System in accordance with the
26 provisions of section 92-u of the state finance law including the
27 payment of liabilities incurred prior to April 1, 2008 (55010816)
28 ... 2,000,000 ..................................... (re. $2,000,000)
29 By chapter 55, section 1, of the laws of 2007:
30 For the maintenance, construction, reconstruction, development or
31 promotion of the New York State Canal System in accordance with the
32 provisions of section 92-u of the state finance law including the
33 payment of liabilities incurred prior to April 1, 2007 (55010716)
34 ... 2,000,000 ..................................... (re. $2,000,000)
35 By chapter 55, section 1, of the laws of 2006:
36 For the maintenance, construction, reconstruction, development or
37 promotion of the New York State Canal System in accordance with the
38 provisions of section 92-u of the state finance law including the
39 payment of liabilities incurred prior to April 1, 2006 (55010616)
40 ... 4,000,000 ....................................... (re. $614,000)
446 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 2,070,458,000 6,009,423,000
6 Capital Projects Funds - Federal ... 2,922,751,000 11,948,611,000
7 Special Revenue Funds - Other ...... 54,896,000 311,144,000
8 Fiduciary Funds .................... 50,000,000 327,120,000
9 ---------------- ----------------
10 All Funds ........................ 5,098,105,000 18,596,298,000
11 ================ ================
12 AIRPORT OR AVIATION STATE PROGRAM (CCP) ...................... 4,000,000
13 --------------
14 Capital Projects Funds - Other
15 Dedicated Highway and Bridge Trust Fund
16 Aviation Purpose
17 For state aid to municipal corporations,
18 private airports as authorized by section
19 14-h of the transportation law and for
20 payment of the cost of projects at Stewart
21 and Republic Airports, for the acquisi-
22 tion, construction, reconstruction, and
23 improvement of airport or aviation capital
24 projects, including the acquisition of
25 real property and liabilities incurred
26 prior to April 1, 2012.
27 Prior to requesting approval of a certif-
28 icate of approval of availability for
29 moneys appropriated, the commissioner of
30 transportation shall certify that each
31 airport or aviation project progressed
32 under the program, other than state owned
33 airports, has received federal approval
34 and the federally authorized level of
35 financial assistance.
36 Funds from this appropriation may also be
37 utilized for grants to municipal corpo-
38 rations and private airports for the cost
39 of projects authorized by section 14-l of
40 the transportation law, including the
41 acquisition of real property and liabil-
42 ities incurred prior to April 1, 2012;
43 provided, however, that funds available
44 for this purpose shall not exceed the
45 amount by which $1,000,000 exceeds the sum
46 of the amount in such state fiscal year
47 necessary for the state share of federal
447 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 projects provided pursuant to section 14-h
2 of the transportation law and the amount
3 in such state fiscal year required for
4 payment of the costs of projects at
5 Stewart and Republic Airports, upon
6 certification by the commissioner of
7 transportation at the end of the calendar
8 year (17231214) .............................. 1,000,000
9 Capital Projects Funds - Other
10 Regional Aviation Fund
11 Aviation Purpose
12 For state aid to municipal corporations,
13 private airports as authorized by section
14 14-h of the transportation law and for
15 payment of the cost of projects at Stewart
16 and Republic Airports, for the acquisi-
17 tion, construction, reconstruction, and
18 improvement of airport or aviation capital
19 projects, including the acquisition of
20 real property and liabilities incurred
21 prior to April 1, 2012.
22 Prior to requesting approval of a certif-
23 icate of approval of availability for
24 moneys appropriated, the commissioner of
25 transportation shall certify that each
26 airport or aviation project progressed
27 under the program, other than state owned
28 airports, has received federal approval
29 and the federally authorized level of
30 financial assistance.
31 Funds from this appropriation may also be
32 utilized for grants to municipal corpo-
33 rations and private airports for the cost
34 of projects authorized by section 14-l of
35 the transportation law, including the
36 acquisition of real property and liabil-
37 ities incurred prior to April 1, 2012;
38 provided, however, that funds available
39 for this purpose shall not exceed the
40 amount by which $3,000,000 exceeds the sum
41 of the amount in such state fiscal year
42 necessary for the state share of federal
43 projects provided pursuant to section 14-h
44 of the transportation law and the amount
45 in such state fiscal year required for
46 payment of the costs of projects at
47 Stewart and Republic Airports, upon
48 certification by the commissioner of
49 transportation at the end of the calendar
50 year (17241214) .............................. 3,000,000
448 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 ENGINEERING SERVICES PROGRAM (CCP) .......................... 17,896,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 New York Metropolitan Transportation Council Account
6 Preparation of Plans Purpose
7 For the continuing comprehensive transporta-
8 tion planning and coordinated support
9 undertaken as part of the united work
10 programs of participating local planning
11 or municipal agreements in accordance with
12 grant agreements approved by the federal
13 transit administration or the federal
14 highway administration.
15 PERSONAL SERVICE
16 Personal service--regular (17N11230) ........... 4,138,000
17 Temporary service (17N21230) ...................... 49,000
18 Holiday/overtime compensation (17N31230) ........... 1,000
19 NONPERSONAL SERVICE
20 Supplies and materials (17N41230) ................ 177,000
21 Travel (17N51230) ................................ 266,000
22 Contractual services (17N61230) ............... 10,029,000
23 Equipment (17N71230) ............................. 981,000
24 Fringe benefits (17N81230) ..................... 2,101,000
25 Indirect costs (17N91230) ........................ 154,000
26 FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP) ............... 2,000,000,000
27 --------------
28 Capital Projects Funds - Federal
29 Federal Capital Projects Fund
30 Federal Aid Highways Purpose
31 For the federal share, from any federal
32 agency under any federal program, of state
33 transportation projects including but not
34 limited to construction, reconstruction,
35 reconditioning and preservation, the
36 acquisition of property, operating costs
37 as provided for in the Safe, Accountable,
38 Flexible, Efficient Transportation Equity
39 Act: A Legacy for Users and any successive
40 legislation, payment of reimbursements to
41 the dedicated highway and bridge trust
42 fund of the department of transportation,
43 including but not limited to fringe bene-
449 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 fits, and the contract services provided
2 by private firms; personal services,
3 nonpersonal services, for activities
4 including but not limited to the prepara-
5 tion of designs, plans, specifications and
6 estimates; construction management and
7 supervision; and appraisals, surveys,
8 testing, and environmental impact state-
9 ments for transportation projects, the
10 payment of liabilities incurred prior to
11 April 1, 2012 and any other such purposes
12 as specified in section 89-b of the state
13 finance law as amended (17031220) ........ 2,000,000,000
14 FEDERAL AIRPORT OR AVIATION (CCP) ............................ 6,000,000
15 --------------
16 Capital Projects Funds - Federal
17 Federal Capital Projects Fund
18 Aviation Purpose
19 For payment by the state of the federal
20 share of the cost, including payment of
21 liabilities incurred prior to April 1,
22 2012, of construction, reconstruction,
23 alteration and rehabilitation of airport
24 and aviation facilities at Republic
25 airport, including the cost of acquisition
26 of real property, the acquisition of
27 equipment and other related incidental
28 expenses thereto and for the federal share
29 of consultant services in carrying out
30 federally approved aviation studies.
31 Within the amount appropriated herein,
32 authorization is granted to the department
33 of transportation to enter into all neces-
34 sary contracts and agreements, subject to
35 the approval of the director of the budg-
36 et, to carry out the purposes of this
37 appropriation.
38 Prior to requesting a certificate of
39 approval of availability for any of the
40 moneys authorized herein, the commissioner
41 of transportation shall certify to the
42 director of the budget that the federal
43 government has agreed to finance the
44 federal share of the project. However with
45 the approval of the director of the budg-
46 et, projects may be designed prior to
47 federal approval upon the written assur-
48 ance by the commissioner of transportation
450 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 that federal funds are likely to be forth-
2 coming (17521214) ............................ 6,000,000
3 MAINTENANCE FACILITIES (CCP) ................................ 18,165,000
4 --------------
5 Capital Projects Funds - Other
6 Dedicated Highway and Bridge Trust Fund
7 Highway Maintenance Facilities Purpose
8 For the preparation of designs, plans, spec-
9 ifications and estimates, for the acquisi-
10 tion, alterations, and rehabilitation of
11 existing facilities, for the acquisition
12 of land and construction of new facilities
13 for highway maintenance purposes, for the
14 contract engineering services provided by
15 private firms, and for eligible costs of
16 the New York state thruway authority and
17 its subsidiaries and successors for activ-
18 ities undertaken by the department of
19 transportation on behalf of the New York
20 state thruway authority and its subsid-
21 iaries and successors pursuant to a shared
22 services agreement, including the payment
23 of liabilities incurred prior to April 1,
24 2012 (17251213) ............................. 15,965,000
25 Capital Projects Funds - Other
26 Dedicated Highway and Bridge Trust Fund
27 Preparation of Plans Purpose
28 For payment to the design and construction
29 management account of the centralized
30 services fund of the New York state office
31 of general services for the purpose of
32 preparation and review of plans, specifi-
33 cations, estimates, services, construction
34 management and supervision, inspection,
35 studies, appraisals, surveys, testing and
36 environmental impact statements, and for
37 eligible costs of the New York state thru-
38 way authority and its subsidiaries and
39 successors for activities undertaken by
40 the department of transportation on behalf
41 of the New York state thruway authority
42 and its subsidiaries and successors pursu-
43 ant to a shared services agreement,
44 including the payment of liabilities
45 incurred prior to April 1, 2012 (17D11230)
46 .............................................. 2,200,000
451 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 MASS TRANSPORTATION (CCP) ................................... 18,500,000
2 --------------
3 Special Revenue Funds - Other
4 Dedicated Mass Transportation Trust Fund
5 Omnibus and Transit Purpose
6 For state aid to municipal corporations for
7 the preparation of designs, plans, spec-
8 ifications and estimates, for the acquisi-
9 tion, construction, reconstruction, and
10 improvement of mass transportation capital
11 projects including the acquisition of real
12 property, for other mass transportation
13 projects including local transportation
14 planning studies. Notwithstanding any
15 inconsistent provisions of law, the state
16 share of such projects shall be 50 percent
17 of the nonfederal share, but in no event
18 shall the state share exceed 10 percent of
19 project costs.
20 Notwithstanding any other provision of law,
21 the commissioner of transportation shall
22 make available directly to the City of New
23 York (City) an amount commensurate with
24 the state share of (i) federal funds
25 previously awarded to the City and reallo-
26 cated to the metropolitan transportation
27 authority (MTA), and (ii) the federally
28 authorized level of financial assistance
29 transferred by resolution of the metropol-
30 itan planning organization (MPO) to the
31 metropolitan transportation authority
32 (MTA) and credited to the City by the MTA
33 for capital expenses.
34 The state share of such reimbursement shall
35 be 50 percent of the non-federal share of
36 the federally authorized level of finan-
37 cial assistance transferred to the MTA,
38 but in no event shall the state share
39 exceed 10 percent of project costs. Prior
40 to requesting reimbursement for projects
41 progressed by the MTA on behalf of the
42 City, the City shall certify to the
43 commissioner of transportation that each
44 eligible project progressed under this
45 provision is federally eligible and that
46 the match amount requested does not exceed
47 the state share of the federally author-
48 ized level of financial assistance. In
49 addition, the City must provide an appli-
50 cation to the commissioner of transporta-
452 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 tion certifying that the work to be funded
2 under the project has been performed and
3 that the City has reimbursed the MTA for
4 100 percent of the match amount for the
5 project. Upon such application, the
6 commissioner of transportation shall
7 review and approve eligible activities for
8 reimbursement.
9 Prior to requesting approval of a certif-
10 icate of approval of availability for the
11 moneys hereby appropriated, the commis-
12 sioner of transportation shall certify
13 that each omnibus project progressed under
14 the program has received federal approval.
15 Such certificate shall report the federally
16 authorized level of financial assistance
17 (17171229) .................................. 18,500,000
18 MASS TRANSPORTATION AND RAIL FREIGHT (CCP) .................. 45,120,000
19 --------------
20 Capital Projects Funds - Other
21 Dedicated Highway and Bridge Trust Fund
22 Rail Service Preservation Purpose
23 Notwithstanding the provisions of section
24 89-b of the state finance law, for the
25 construction and improvement of passenger
26 and rail freight projects including, but
27 not limited to, the acquisition,
28 construction, reconstruction, improvement
29 or rehabilitation of any railroad capital
30 facility and any capital improvement used
31 in connection herewith, for contractual
32 agreements entered into for rail passenger
33 service, and for the acquisition of real
34 property or interests in real property
35 required or expected to be required there-
36 for (17161241) .............................. 26,620,000
37 Special Revenue Funds - Other
38 Dedicated Mass Transportation Trust Fund
39 Non-MTA Capital Purpose
40 For the payment of the costs of mass trans-
41 portation capital projects and facilities
42 including replacement of buses meeting
43 federal standards for replacement, related
44 bus equipment and the acquisition, design
45 and construction, including engineering
46 and consulting costs, of mass transit bus
47 garages or other mass transportation
453 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 projects and facilities approved by the
2 commissioner of transportation in a
3 program of projects. Such funding may be
4 part of a total project of which a portion
5 is federally funded but shall not be used
6 in substitution for the required non-fed-
7 eral matching shares of the federally-
8 funded portion of the project to which it
9 is added. The moneys hereby appropriated
10 are to be made available for projects
11 undertaken by mass transit systems other
12 than those mass transit operating agencies
13 which receive money from the metropolitan
14 transportation authority dedicated tax
15 fund (17361229) ............................. 18,500,000
16 NEW YORK STATE AGENCY FUND (CCP) ............................ 50,000,000
17 --------------
18 Fiduciary Funds
19 Highway Costs Improvement Accounts
20 Non-Federal Aided Highway Purpose
21 For that portion of liabilities incurred by
22 the department of transportation on behalf
23 of entities other than state departments
24 or agencies pursuant to the highway law or
25 transportation law (17501222) ............... 50,000,000
26 NEW YORK WORKS (CCP) ..................................... 1,163,800,000
27 --------------
28 Capital Projects Funds - Other
29 Capital Projects Fund
30 Non-Federal Aided Highway Purpose
31 For the payment of capital costs, including
32 acquisition of real property, engineering
33 services, and the payment of liabilities
34 incurred prior to April 1, 2012, relating
35 to the construction, reconstruction and
36 improvement of Buffalo and Fort Erie
37 Public Bridge Authority facilities,
38 including work on any appurtenant and
39 ancillary state, local or public authority
40 facilities necessary for improvement of
41 the Peace Bridge Plaza (17191222) ........... 15,000,000
42 Capital Projects Funds - Other
43 Dedicated Highway and Bridge Trust Fund
44 Non-Federal Aided Highway Purpose
454 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 For the payment of the costs, including the
2 payment of liabilities incurred prior to
3 April 1, 2012, of state and local high-
4 ways, parkways, bridges, the New York
5 State Thruway, Indian reservation roads,
6 and facilities for which the responsibil-
7 ity is vested with the state department of
8 transportation, including work appurtenant
9 and ancillary thereto. Project costs
10 funded from this appropriation may include
11 but shall not be limited to construction,
12 reconstruction, reconditioning and preser-
13 vation, and the acquisition of property;
14 for personal services, fringe benefits,
15 nonpersonal services, and contract
16 services provided by private firms for
17 activities including but not limited to
18 the preparation of designs, plans, spec-
19 ifications and estimates; construction
20 management and supervision; and
21 appraisals, surveys, testing, and environ-
22 mental impact statements for transporta-
23 tion projects (17101222) ................... 232,049,000
24 Capital Projects Funds - Federal
25 Federal Capital Projects Fund
26 Federal Aid Highways Purpose
27 For the federal share, from any federal
28 agency under any federal program, of state
29 transportation projects, including both
30 state system and local system projects,
31 and including but not limited to
32 construction, reconstruction, recondition-
33 ing and preservation, and the acquisition
34 of property; for personal services, fringe
35 benefits, nonpersonal services, and
36 contract services provided by private
37 firms for activities including but not
38 limited to the preparation of designs,
39 plans, specifications and estimates;
40 construction management and supervision;
41 and appraisals, surveys, testing, and
42 environmental impact statements for trans-
43 portation projects; for the payment of
44 liabilities incurred prior to April 1,
45 2012 and for any other such purposes as
46 specified in section 89-b of the state
47 finance law as amended (17041220) .......... 916,751,000
48 NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) ..... 1,774,624,000
49 --------------
455 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 Capital Projects Funds - Other
2 Dedicated Highway and Bridge Trust Fund
3 Highway Maintenance Purpose
4 For the payment of costs, including the
5 payment of liabilities incurred prior to
6 April 1, 2012, of snow and ice control on
7 state highways and preventive maintenance
8 on state roads and bridges as defined in
9 paragraph (a) of subdivision 1 of section
10 10-d of the highway law, including
11 personal services, nonpersonal services,
12 fringe benefits and contractual services
13 provided by private firms and munici-
14 palities, and notwithstanding any other
15 provision of law to the contrary, for
16 eligible costs of the New York state thru-
17 way authority and its subsidiaries and
18 successors for activities undertaken by
19 the department of transportation on behalf
20 of the New York state thruway authority
21 and its subsidiaries and successors pursu-
22 ant to a shared services agreement.
23 Personal service (170112HM) .................. 234,144,000
24 Nonpersonal service (170412HM) ............... 244,950,000
25 Fringe benefits (170812HM) ................... 121,006,000
26 Indirect costs (170912HM) ...................... 6,298,000
27 Capital Projects Funds - Other
28 Dedicated Highway and Bridge Trust Fund
29 Non-Federal Aided Highway Purpose
30 For the payment of the costs, including the
31 payment of liabilities incurred prior to
32 April 1, 2012, of state highways, park-
33 ways, bridges, the New York State Thruway,
34 Indian reservation roads, and facilities
35 for which the responsibility is vested
36 with the state department of transporta-
37 tion including work appurtenant and ancil-
38 lary thereto, for the state share of
39 federally authorized high speed rail
40 improvement projects, and for the cost of
41 administrative services of the department
42 of transportation and the cost of services
43 provided by private firms; including the
44 costs of preventive maintenance on state
45 roads and bridges as defined in paragraph
46 (a) of subdivision 1 of section 10-d of
47 the highway law for contractual preventive
48 maintenance services provided by private
456 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 firms; and including but not limited to
2 the preparation of designs, plans, spec-
3 ifications and estimates; construction
4 management and supervision, and
5 appraisals, surveys, testing and environ-
6 mental impact statements for transporta-
7 tion projects. Project costs funded from
8 this appropriation may include but shall
9 not be limited to construction, recon-
10 struction, reconditioning and preserva-
11 tion, preventive maintenance, the acquisi-
12 tion of property, and notwithstanding any
13 other provision of law to the contrary,
14 for eligible costs of the New York state
15 thruway authority and its subsidiaries and
16 successors for activities undertaken by
17 the department of transportation on behalf
18 of the New York state thruway authority
19 and its subsidiaries and successors pursu-
20 ant to a shared services agreement.
21 With the approval of the director of the
22 budget, the commissioner of transportation
23 is authorized to enter into agreements
24 with any municipality to finance local
25 bridge projects through state non-federal-
26 ly aided highway funds appropriated herein
27 when the use of federal aid funds for such
28 local bridge projects would not be cost
29 effective and the federal aid and state
30 matching funds saved as a result of the
31 use of nonfederal aid funds for local
32 bridge projects are made available for
33 bridge projects on the state highway
34 system. The total amount of non-federally
35 aided highway funds made available for
36 local bridge projects from this appropri-
37 ation shall not exceed $2,500,000 in state
38 fiscal year 2012-13.
39 Personal service (17011222) .................... 2,000,000
40 Nonpersonal service (17041222) ................ 13,000,000
41 Capital projects (17081222) .................. 511,050,000
42 Capital Projects Funds - Other
43 Dedicated Highway and Bridge Trust Fund
44 Preparation of Plans Purpose
45 Capital Project Management and Traffic and Safety
46 For capital project management and traffic
47 and safety, including personal services,
48 nonpersonal services, fringe benefits, and
49 the contract services provided by private
457 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 firms, and for eligible costs of the New
2 York state thruway authority and its
3 subsidiaries and successors for activities
4 undertaken by the department of transpor-
5 tation on behalf of the New York state
6 thruway authority and its subsidiaries and
7 successors pursuant to a shared services
8 agreement.
9 Personal service (17P11230) ................... 37,941,000
10 Nonpersonal service (17P41230) ................... 111,000
11 Fringe benefits (17P81230) .................... 19,320,000
12 Indirect costs (17P91230) ...................... 1,207,000
13 Capital Projects Funds - Other
14 Dedicated Highway and Bridge Trust Fund
15 Preparation of Plans Purpose
16 Department Management and Administration
17 For department management and administration
18 including personal services, nonpersonal
19 services, fringe benefits and the contract
20 services provided by private firms, and
21 for eligible costs of the New York state
22 thruway authority and its subsidiaries and
23 successors for activities undertaken by
24 the department of transportation on behalf
25 of the New York state thruway authority
26 and its subsidiaries and successors pursu-
27 ant to a shared services agreement.
28 Notwithstanding any other provision of law
29 to the contrary, for the purpose of plan-
30 ning, developing and/or implementing the
31 consolidation of administration, business
32 services, procurement, information tech-
33 nology and/or other functions shared among
34 agencies to improve the efficiency and
35 effectiveness of government operations,
36 the amounts appropriated herein may be (i)
37 interchanged without limit, (ii) trans-
38 ferred between any other state operations
39 appropriations within this agency or to
40 any other state operations appropriations
41 of any state department, agency or public
42 authority, and/or (iii) suballocated to
43 any state department, agency or public
44 authority with the approval of the direc-
45 tor of the budget who shall file such
46 approval with the department of audit and
47 control and copies thereof with the chair-
48 man of the senate finance committee and
458 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 the chairman of the assembly ways and
2 means committee.
3 Personal service (17A11230) ................... 38,218,000
4 Nonpersonal service (17A41230) ................ 40,300,000
5 Fringe benefits (17A81230) .................... 19,751,000
6 Indirect costs (17A91230) ...................... 1,028,000
7 Capital Projects Funds - Other
8 Dedicated Highway and Bridge Trust Fund
9 Preparation of Plans Purpose
10 Design and Construction
11 For engineering services, including personal
12 services, nonpersonal services, fringe
13 benefits and the contract services
14 provided by private firms, including, but
15 not limited to, the preparation of
16 designs, plans, specifications and esti-
17 mates; construction management and super-
18 vision; and appraisals, surveys, testing,
19 and environmental impact statements for
20 transportation projects, for eligible
21 costs of the New York state thruway
22 authority and its subsidiaries and succes-
23 sors for activities undertaken by the
24 department of transportation on behalf of
25 the New York state thruway authority and
26 its subsidiaries and successors pursuant
27 to a shared services agreement, and for
28 suballocation of $175,000 to the office of
29 the inspector general.
30 Personal service (17E11230) .................. 186,819,000
31 Nonpersonal service (17E41230) ................. 9,670,000
32 Fringe benefits (17E81230) .................... 95,128,000
33 Indirect costs (17E91230) ...................... 5,941,000
34 For the costs of the contract services
35 provided by private firms including, but
36 not limited to, the preparation of
37 designs, plans, specifications and esti-
38 mates; construction management and super-
39 vision; and appraisals, surveys, testing,
40 and environmental impact statements for
41 transportation projects, and for eligible
42 costs of the New York state thruway
43 authority and its subsidiaries and succes-
44 sors for activities undertaken by the
45 department of transportation on behalf of
46 the New York state thruway authority and
459 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
1 its subsidiaries and successors pursuant
2 to a shared services agreement.
3 Capital projects (17EP1230) .................. 162,533,000
4 Capital Projects Funds - Other
5 Dedicated Highway and Bridge Trust Fund
6 Preparation of Plans Purpose
7 Real Estate
8 For real estate services, including personal
9 services, nonpersonal services, fringe
10 benefits and the contract services
11 provided by private firms, and for eligi-
12 ble costs of the New York state thruway
13 authority and its subsidiaries and succes-
14 sors for activities undertaken by the
15 department of transportation on behalf of
16 the New York state thruway authority and
17 its subsidiaries and successors pursuant
18 to a shared services agreement.
19 Personal service (17R11230) ................... 10,573,000
20 Nonpersonal service (17R41230) ................... 162,000
21 Fringe benefits (17R81230) ..................... 5,384,000
22 Indirect costs (17R91230) ........................ 336,000
23 Capital Projects Funds - Other
24 Dedicated Highway and Bridge Trust Fund
25 Public Transportation Purpose
26 For the payment of personal services and
27 fringe benefits of state forces in the
28 office of passenger and freight transpor-
29 tation.
30 Personal service (170112PT) .................... 5,023,000
31 Fringe benefits (170812PT) ..................... 2,596,000
32 Indirect costs (170912PT) ........................ 135,000
460 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 All or a portion of the disbursements made pursuant to the reappropri-
2 ations made hereinafter from the dedicated highway and bridge trust
3 fund may be repaid from the proceeds of bonds and notes issued
4 pursuant to chapter 56 of the laws of 1993.
5 ACCELERATED CAPACITY AND TRANSPORTATION IMPROVEMENTS FUND (CCP)
6 CAPITAL PROJECTS FUNDS - OTHER
7 Accelerated Capacity and Transportation Improvements Fund
8 Bond Proceeds Purpose
9 By chapter 54, section 1, of the laws of 1989, as amended by chapter 55,
10 section 1, of the laws of 1996:
11 The sum of $2,530,000,000, or so much thereof as may be necessary and
12 available, is hereby appropriated from the accelerated capacity and
13 transportation improvements fund as established by section 77 of the
14 state finance law in accordance with the provisions of such section
15 for payment to the capital projects fund in order to reimburse such
16 fund for disbursements certified by the state comptroller as bonda-
17 ble under the provisions of section 50 of chapter 261 of the laws of
18 1988.
19 The director of the budget is hereby authorized to designate to the
20 state comptroller specific appropriations made from the capital
21 projects fund for purposes for which accelerated capacity and trans-
22 portation improvements fund expenditures are authorized. The state
23 comptroller shall at the commencement of each month certify to the
24 director of the budget, the chairman of the senate finance commit-
25 tee, and the chairman of the assembly ways and means committee, the
26 amounts disbursed from the appropriations so designated by the
27 director of the budget from the capital projects fund for such
28 purposes for the month preceding such certification and such certif-
29 ications shall not exceed in the aggregate the moneys hereby appro-
30 priated. A copy of each such certificate shall also be delivered to
31 state departments and agencies to which such capital projects fund
32 appropriations are made available.
33 Notwithstanding the provisions of any general or special law, no
34 moneys shall be available from the accelerated capacity and trans-
35 portation improvements fund until a certificate of approval of
36 availability shall have been issued by the director of the budget,
37 and a copy of such certificate of approval filed with the state
38 comptroller, the chairman of the senate finance committee and the
39 chairman of the assembly ways and means committee. Such certificate
40 may be amended from time to time by the director of the budget, and
41 a copy of each such amendment shall be filed with the state comp-
42 troller, the chairman of the senate finance committee and the chair-
43 man of the assembly ways and means committee (71258910) ............
44 2,530,000,000 .................................... (re. $23,221,000)
45 AIRPORT OR AVIATION PROGRAM (CCP)
46 CAPITAL PROJECTS FUNDS - OTHER
47 Capital Projects Fund
461 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Aviation Purpose
2 By chapter 54, section 1, of the laws of 1990:
3 For state aid to municipal corporations, private airports as author-
4 ized by section 14-h of the transportation law, and to the depart-
5 ment of transportation for the preparation of designs, plans, spec-
6 ifications and estimates, for the contract engineering services
7 provided by private firms, and for the acquisition, construction,
8 reconstruction, and improvement of airport or aviation capital
9 projects, including the acquisition of real property, pursuant to
10 the provisions of the rebuild New York through transportation
11 infrastructure renewal bond act of 1983, in accordance with the
12 schedule set forth below. The moneys hereby appropriated are to be
13 made available for payment of state aid to municipal corporations
14 including payment of liabilities incurred prior to April 1, 1990.
15 The items shown in the project schedule below shall be for projects
16 with a common purpose and may be interchanged without limitation
17 subject to the approval of the director of the division of the budg-
18 et.
19 Prior to requesting approval of a certificate of approval of avail-
20 ability for the moneys hereby appropriated, the commissioner of
21 transportation shall certify that each airport or aviation project
22 progressed under the program categories listed in the schedule below
23 has received federal approval. Such certification shall report the
24 amount of the federally authorized level of financial assistance
25 (17239014) ... ..... 2,800,000 ..................... (re. $10,000)
26 By chapter 54, section 1, of the laws of 1989, for:
27 For state aid to municipal corporations, private airports as author-
28 ized by section 14-h of the transportation law, and to the depart-
29 ment of transportation for the preparation of designs, plans, spec-
30 ifications and estimates, for the contract engineering services
31 provided by private firms, and for the acquisition, construction,
32 reconstruction, and improvement of airport or aviation capital
33 projects, including the acquisition of real property, pursuant to
34 the provisions of the rebuild New York through transportation
35 infrastructure renewal bond act of 1983, in accordance with the
36 schedule set forth below. The moneys hereby appropriated are to be
37 made available for payment of state aid to municipal corporations
38 including payment of liabilities incurred prior to April 1, 1989.
39 The items shown in the project schedule below shall be for projects
40 with a common purpose and may be interchanged without limitation
41 subject to the approval of the director of the division of the budg-
42 et.
43 Prior to requesting approval of a certificate of approval of avail-
44 ability for the moneys hereby appropriated, the commissioner of
45 transportation shall certify that each airport or aviation project
46 progressed under the program categories listed in the schedule below
47 has received federal approval and the amount of federally authorized
48 level of financial assistance (17238914) ... .....................
49 2,800,000 ............................................. (re. $5,000)
462 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 1988, as amended by chapter
2 262, section 1, of the laws of 1988:
3 For state aid to municipal corporations, private airports as author-
4 ized by section 14-h of the transportation law, and to the depart-
5 ment of transportation for the preparation of designs, plans, spec-
6 ifications and estimates, for the contract engineering services
7 provided by private firms, and for the acquisition, construction,
8 reconstruction, and improvement of airport or aviation capital
9 projects, including the acquisition of real property, pursuant to
10 the provisions of the rebuild New York through transportation
11 infrastructure renewal bond act of 1983, in accordance with the
12 schedule set forth below. The moneys hereby appropriated are to be
13 made available for payment of state aid to municipal corporations
14 including payment of liabilities incurred prior to April 1, 1988.
15 The items shown in the project schedule below shall be for projects
16 with a common purpose and may be interchanged without limitation
17 subject to the approval of the director of the division of the budg-
18 et.
19 Prior to requesting approval of a certificate of approval of avail-
20 ability for the moneys hereby appropriated, the commissioner of
21 transportation shall certify that each airport or aviation project
22 progressed under the program categories listed in the schedule below
23 has received federal approval and the federally authorized level of
24 financial assistance (17238814) ... ..............................
25 10,400,000 ........................................... (re. $77,000)
26 By chapter 54, section 1, of the laws of 1987:
27 For state aid to municipal corporations and to the department of
28 transportation for the preparation of designs, plans, specifications
29 and estimates, for the contract engineering services provided by
30 private firms, and for the acquisition, construction, recon-
31 struction, and improvement of airport or aviation capital projects,
32 including the acquisition of real property, pursuant to the
33 provisions of the rebuild New York through transportation infras-
34 tructure renewal bond act of 1983, in accordance with the schedule
35 set forth below. The moneys hereby appropriated are to be made
36 available for payment of state aid to municipal corporations includ-
37 ing payment of liabilities incurred prior to April 1, 1987. The
38 items shown in the project schedule below shall be for projects with
39 a common purpose and may be interchanged without limitation subject
40 to the approval of the director of the division of the budget.
41 Prior to requesting approval of a certificate of approval of avail-
42 ability for the moneys hereby appropriated, the commissioner shall
43 certify that each airport or aviation project progressed under the
44 program categories listed in the schedule below has received federal
45 approval and the federally authorized level of financial assistance
46 (17168714) ... ..... 3,900,000 .................... (re. $184,000)
47 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,
48 section 3, of the laws of 1988:
49 For state aid to municipal corporations and to the department of
50 transportation for the preparation of designs, plans, specifications
463 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and estimates, for the contract engineering services provided by
2 private firms, and for the acquisition, construction, recon-
3 struction, and improvement of airport or aviation capital projects,
4 including the acquisition of real property, pursuant to the
5 provisions of the rebuild New York through transportation infras-
6 tructure renewal bond act of 1983, in accordance with the schedule
7 set forth below. The moneys hereby appropriated are to be made
8 available for payment of state aid to municipal corporations includ-
9 ing payment of liabilities incurred prior to April one, nineteen
10 hundred eighty-six. The items shown in the project schedule below
11 shall be for projects with a common purpose and may be interchanged
12 without limitation subject to the approval of the director of the
13 division of the budget.
14 Prior to requesting approval of a certificate of approval of avail-
15 ability for the moneys hereby appropriated, the commissioner shall
16 certify that each airport or aviation project progressed under the
17 program categories listed in the schedule below has received federal
18 approval and the federally authorized level of financial assistance
19 (17238614) ... ..... 5,100,000 .................... (re. $110,000)
20 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,
21 section 3, of the laws of 1987:
22 For payment of the costs, including the payment of liabilities
23 incurred prior to April one, nineteen hundred eighty-six, for the
24 preparation of designs, plans, specifications and estimates, for the
25 construction, reconstruction, and improvement of airport or aviation
26 capital projects, including infrastructure improvements at Stewart
27 airport, for the costs of real property acquisition, contract engi-
28 neering services provided by private firms, and other expenses
29 related thereto, pursuant to the transportation capital facilities
30 development act of nineteen hundred sixty-seven, notwithstanding any
31 inconsistent provisions of law.
32 No funds shall be allocated that are directly related to a private
33 facility until the commissioner of transportation enters into a
34 written agreement, subject to the approval of the director of the
35 budget, with such private entity providing that such entity is
36 committed to locate its facilities at Stewart airport and has
37 arranged financing for the costs of construction of such facilities.
38 Funds shall not be allocated from this appropriation for infrastruc-
39 ture improvements or other development purposes not directly related
40 to a private facility until the commissioner of transportation has
41 provided the director of the budget with the following projections
42 to support any such allocation of funds: (a) effect on Stewart
43 airport net operating revenues; (b) effect on new jobs for the state
44 of New York; and (c) effect on net revenues of amortization of state
45 capital expenditures.
46 The commissioner of transportation shall secure and use any federal
47 funds which are or may become available for the purposes of this
48 appropriation. Any such funds shall be used to reduce the state's
49 share of project costs for which federal funds become available
50 (17A18614) ... 19,500,000 ........................... (re. $134,000)
464 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
2 section 3, of the laws of 1988:
3 For state aid to municipal corporations for the acquisition,
4 construction, reconstruction, and improvement of airport or aviation
5 capital projects, including the acquisition of real property, pursu-
6 ant to the transportation capital facilities development act of
7 nineteen hundred sixty-seven notwithstanding any inconsistent
8 provisions of law, in accordance with the schedule set forth below.
9 The moneys hereby appropriated are to be made available for payment
10 of state aid to municipal corporations including payment of liabil-
11 ities incurred prior to April one, nineteen hundred eighty-five, as
12 defined in the transportation capital facilities development act of
13 nineteen hundred sixty-seven. The items shown in the project sched-
14 ule below shall be for projects with a common purpose and may be
15 interchanged without limitation subject to the approval of the
16 director of the division of the budget.
17 Prior to requesting approval of a certificate of approval of avail-
18 ability for the moneys hereby appropriated, the commissioner shall
19 certify that each airport or aviation project progressed under the
20 program categories listed in the schedule below has received federal
21 approval and the federally authorized level of financial assistance
22 (17158514) ... ..... 3,700,000 .................... (re. $726,000)
23 By chapter 54, section 1, of the laws of 1984:
24 For state aid to municipal corporations for the acquisition,
25 construction, reconstruction, and improvement of airport or aviation
26 capital projects, including the acquisition of real property, pursu-
27 ant to the transportation capital facilities development act of
28 nineteen hundred sixty-seven notwithstanding any inconsistent
29 provisions of law, in accordance with the schedule set forth below.
30 The moneys hereby appropriated are to be made available for payment
31 of state aid to municipal corporations including payment of liabil-
32 ities incurred prior to April one, nineteen hundred eighty-four, as
33 defined in the transportation capital facilities development act of
34 nineteen hundred sixty-seven.
35 Prior to requesting approval of a certificate of approval of avail-
36 ability for the moneys hereby appropriated, the commissioner shall
37 certify that each airport or aviation project progressed under the
38 program categories listed in the schedule below has received federal
39 approval and the federally authorized level of financial assistance
40 (17178414) ... .................................... (re. $313,000)
41 REPUBLIC AND STEWART AIRPORTS
42 By chapter 54, section 7, of the laws of 1973, as transferred by chapter
43 370, section 3, of the laws of 1982, and as amended by chapter 54,
44 section 3, of the laws of 1986:
45 To the department of transportation, notwithstanding the provisions of
46 title one of chapter seven hundred seventeen of the laws of nineteen
47 hundred sixty-seven, as amended, or of any agreements entered into
48 pursuant to such provisions (which agreements shall no longer be
49 applicable to such projects), for one hundred percentum of the net
465 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 project cost of the acquisition, construction, reconstruction and
2 improvement, with expected federal aid as indicated, of airport or
3 aviation capital projects in accordance with the schedule set forth
4 below, including the completion of those of the said projects
5 already commenced, which amount shall be available for the payment
6 of liabilities incurred prior to April 1, 1971, provided that as to
7 any project in the foregoing schedule which has not heretofore been
8 authorized by the legislature in an appropriation act, no certif-
9 icate of approval of availability shall be issued until the commis-
10 sioner of transportation has delivered to the director of the budget
11 his certification that such project is consistent with the
12 provisions of subdivision 1 of section 15 of the transportation law.
13 The amount hereby appropriated is in addition to and supplemental to
14 the amounts heretofore expended from the capital construction fund
15 as part of the "net project cost" as set forth in the schedule
16 below:
17 AIRPORT OR AVIATION CAPITAL PROJECTS
18 project schedule
19 ADDITIONAL
20 ADDITIONAL ESTIMATED ADDITIONAL
21 COMPLETION ESTIMATED FEDERAL NET PROJECT
22 CAPITAL PROJECT DATE TOTAL COST SHARE COST
23 ------------------------------------------------------------------------
24 (thousands)
25 To supplement the project
26 appropriated by 320/23/71 as
27 supplemented by 34/8/72, for
28 the project reading:
29 "Acquire and develop Republic
30 Airport, including new
31 hangars, administration
32 building, and other capital
33 improvements;
34 acquire lands;
35 close Zahn's Airport" ..... 12/74 $4,205 ........ $4,205
36 ------- -------
37 Total ................... $4,205 $4,205
38 ======= =======
39 Notwithstanding the provisions of any general or special law, no part
40 of any such appropriation shall be available for the purposes desig-
41 nated until a certificate of approval of availability shall have
42 been issued by the director of the budget and a copy of such certif-
43 icate filed with the state comptroller, the chairman of the senate
44 finance committee and the chairman of the assembly ways and means
45 committee. Such certificate may be amended from time to time subject
46 to the approval of the director of the budget and a copy of each
47 such amendment shall be filed with the state comptroller, the chair-
48 man of the senate finance committee and the chairman of the assembly
49 ways and means committee.
466 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 The moneys hereby appropriated, when made available pursuant to a
2 certificate of approval of availability, issued by the director of
3 the budget, shall be paid from the capital construction fund on the
4 audit and warrant of the state comptroller on vouchers approved by
5 the commissioner of transportation or his duly designated officer
6 (02412614) ... 4,205,000 ............................ (re. $900,000)
7 AIRPORT OR AVIATION PROGRAM--BONDABLE (CCP)
8 CAPITAL PROJECTS FUNDS - OTHER
9 Capital Projects Fund
10 Aviation Purpose
11 By chapter 54, section 1, of the laws of 1991:
12 For state aid to municipal corporations, private airports as author-
13 ized by section 14-h of the transportation law and for payment of
14 the state share of federally aided projects at Stewart and Republic
15 Airports, for the acquisition, construction, reconstruction, and
16 improvement of airport or aviation capital projects, including the
17 acquisition of real property, pursuant to the transportation capital
18 facilities development act of 1967 notwithstanding any inconsistent
19 provisions of law, in accordance with the schedule set forth below.
20 The moneys hereby appropriated are to be made available for payment
21 of state aid to municipal corporations, private airports as author-
22 ized by section 14-h of the transportation law and for payment of
23 the state share of federally aided projects at Stewart and Republic
24 Airports, including payment of liabilities incurred prior to April
25 1, 1991, as defined in the transportation capital facilities devel-
26 opment act of 1967. The items shown in the project schedule below
27 shall be for projects with a common purpose and may be interchanged
28 without limitation subject to the approval of the director of the
29 division of the budget.
30 Prior to requesting approval of a certificate of approval of avail-
31 ability for the moneys hereby appropriated, the commissioner of
32 transportation shall certify that each airport or aviation project
33 progressed under the program categories listed in the schedule below
34 has received federal approval and the federally authorized level of
35 financial assistance.
36 No funds shall be allocated for projects at Stewart Airport that are
37 directly related to a private facility until the commissioner of
38 transportation enters into a written agreement, subject to the
39 approval of the director of the budget, with such private entity
40 providing that such entity is committed to locate its facilities at
41 Stewart airport and has arranged financing for the costs of
42 construction of such facilities.
43 Funds shall not be allocated for projects at Stewart airport from this
44 appropriation for infrastructure improvements or other development
45 purposes not directly related to a private facility until the
46 commissioner of transportation has provided the director of the
47 budget with the following projections to support any such allocation
48 of funds: (a) effect on Stewart airport net operating revenues; (b)
49 effect on new jobs for the state of New York; and (c) effect on net
467 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 revenues of amortization of state capital expenditures. It is
2 acknowledged that funds provided herein pursuant to the transporta-
3 tion capital facilities development act of 1967 are made available
4 by repealing a portion of an appropriation for the payment of the
5 state's share to the Niagara frontier transportation authority for
6 construction, reconstruction, and improvement of airport or aviation
7 capital projects at Buffalo international airport. It is the intent
8 of the legislature that the repeal of such funds appropriated to the
9 Niagara frontier transportation authority does not void the state's
10 commitment to provide alternative state share funding sources to the
11 authority to complete the airport or aviation capital projects at
12 Buffalo international airport as originally provided by chapter 54,
13 section 1, of the laws of 1982, as amended by chapter 54, section 3,
14 of the laws of 1988. It is further the intent of the legislature
15 that such alternative state share funding be provided to the author-
16 ity no later than March 31, 1993 (17439114) ... ..................
17 11,800,000 .......................................... (re. $825,000)
18 AIRPORT OR AVIATION STATE PROGRAM (CCP)
19 CAPITAL PROJECTS FUNDS - OTHER
20 Dedicated Highway and Bridge Trust Fund
21 Aviation Purpose
22 The appropriation made by chapter 54, section 1, of the laws of 2011, is
23 hereby amended and reappropriated to read:
24 For state aid to municipal corporations, private airports as author-
25 ized by section 14-h of the transportation law and for payment of
26 the cost of projects at Stewart and Republic Airports, for the
27 acquisition, construction, reconstruction, and improvement of
28 airport or aviation capital projects, including the acquisition of
29 real property and liabilities incurred prior to April 1, 2011.
30 Prior to requesting approval of a certificate of approval of avail-
31 ability for moneys appropriated, the commissioner of transportation
32 shall certify that each airport or aviation project progressed under
33 the program, other than state owned airports, has received federal
34 approval and the federally authorized level of financial assistance.
35 Funds from this appropriation may also be utilized for grants to
36 municipal corporations and private airports for the cost of projects
37 authorized by section [14-1] 14-L of the transportation law, includ-
38 ing the acquisition of real property and liabilities incurred prior
39 to April 1, 2011; provided, however, that funds available for this
40 purpose shall not exceed the amount by which $4,000,000 exceeds the
41 sum of the amount in such state fiscal year necessary for the state
42 share of federal projects provided pursuant to section 14-h of the
43 transportation law and the amount in such state fiscal year required
44 for payment of the costs of projects at Stewart and Republic
45 Airports, upon certification by the commissioner of transportation
46 at the end of the calendar year (17231114) .........................
47 4,000,000 ......................................... (re. $4,000,000)
48 By chapter 55, section 1, of the laws of 2010:
468 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For state aid to municipal corporations, private airports as author-
2 ized by section 14-h of the transportation law and for payment of
3 the cost of projects at Stewart and Republic Airports, for the
4 acquisition, construction, reconstruction, and improvement of
5 airport or aviation capital projects, including the acquisition of
6 real property and liabilities incurred prior to April 1, 2010.
7 Prior to requesting approval of a certificate of approval of avail-
8 ability for moneys appropriated, the commissioner of transportation
9 shall certify that each airport or aviation project progressed under
10 the program, other than state owned airports, has received federal
11 approval and the federally authorized level of financial assistance
12 (17231014) ... 4,000,000 .......................... (re. $4,000,000)
13 The appropriation made by chapter 55, section 1, of the laws of 2009, is
14 hereby amended and reappropriated to read:
15 For state aid to municipal corporations, private airports as author-
16 ized by section 14-h of the transportation law and for payment of
17 the cost of projects at Stewart and Republic Airports, for the
18 acquisition, construction, reconstruction, and improvement of
19 airport or aviation capital projects, including the acquisition of
20 real property and liabilities incurred prior to April 1, 2009.
21 Prior to requesting approval of a certificate of approval of avail-
22 ability for moneys appropriated, the commissioner of transportation
23 shall certify that each airport or aviation project progressed under
24 the program, other than state owned airports, has received federal
25 approval and the federally authorized level of financial assistance.
26 Funds from this appropriation may also be utilized for grants to
27 municipal corporations and private airports for the cost of projects
28 authorized by section [14-1] 14-L of the transportation law, includ-
29 ing the acquisition of real property and liabilities incurred prior
30 to April 1, 2008; provided, however, that funds available for this
31 purpose shall not exceed the amount by which $4,000,000 exceeds the
32 sum of the amount in such state fiscal year necessary for the state
33 share of federal projects provided pursuant to section 14-h of the
34 transportation law and the amount in such state fiscal year required
35 for payment of the costs of projects at Stewart and Republic
36 Airports, upon certification by the commissioner of transportation
37 at the end of the calendar year (17230914) .........................
38 4,000,000 ......................................... (re. $4,000,000)
39 The appropriation made by chapter 55, section 1, of the laws of 2008, is
40 hereby amended and reappropriated to read:
41 For state aid to municipal corporations, private airports as author-
42 ized by section 14-h of the transportation law and for payment of
43 the cost of projects at Stewart and Republic Airports, for the
44 acquisition, construction, reconstruction, and improvement of
45 airport or aviation capital projects, including the acquisition of
46 real property and liabilities incurred prior to April 1, 2008.
47 Prior to requesting approval of a certificate of approval of avail-
48 ability for moneys appropriated, the commissioner of transportation
49 shall certify that each airport or aviation project progressed under
50 the program, other than state owned airports, has received federal
469 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 approval and the federally authorized level of financial assistance.
2 Funds from this appropriation may also be utilized for grants to
3 municipal corporations and private airports for the cost of projects
4 authorized by section [14-1] 14-L of the transportation law, includ-
5 ing the acquisition of real property and liabilities incurred prior
6 to April 1, 2008; provided, however, that funds available for this
7 purpose shall not exceed the amount by which $8,000,000 exceeds the
8 sum of the amount in such state fiscal year necessary for the state
9 share of federal projects provided pursuant to section 14-h of the
10 transportation law and the amount in such state fiscal year required
11 for payment of the costs of projects at Stewart and Republic
12 Airports, upon certification by the commissioner of transportation
13 at the end of the calendar year (17230814) .........................
14 8,000,000 ......................................... (re. $8,000,000)
15 The appropriation made by chapter 55, section 1, of the laws of 2007, is
16 hereby amended and reappropriated to read:
17 For state aid to municipal corporations, private airports as author-
18 ized by section 14-h of the transportation law and for payment of
19 the cost of projects at Stewart and Republic Airports, for the
20 acquisition, construction, reconstruction, and improvement of
21 airport or aviation capital projects, including the acquisition of
22 real property and liabilities incurred prior to April 1, 2007.
23 Prior to requesting approval of a certificate of approval of avail-
24 ability for moneys appropriated, the commissioner of transportation
25 shall certify that each airport or aviation project progressed under
26 the program, other than state owned airports, has received federal
27 approval and the federally authorized level of financial assistance.
28 Funds from this appropriation may also be utilized for grants to
29 municipal corporations and private airports for the cost of projects
30 authorized by section [14-1] 14-L of the transportation law, includ-
31 ing the acquisition of real property and liabilities incurred prior
32 to April 1, 2007; provided, however, that funds available for this
33 purpose shall not exceed the amount by which $8,000,000 exceeds the
34 sum of the amount in such state fiscal year necessary for the state
35 share of federal projects provided pursuant to section 14-h of the
36 transportation law and the amount in such state fiscal year required
37 for payment of the costs of projects at Stewart and Republic
38 Airports, upon certification by the commissioner of transportation
39 at the end of the calendar year (17230714) .........................
40 8,000,000 ......................................... (re. $5,891,000)
41 By chapter 55, section 1, of the laws of 2006:
42 For state aid to municipal corporations, private airports as author-
43 ized by section 14-h of the transportation law and for payment of
44 the cost of projects at Stewart and Republic Airports, for the
45 acquisition, construction, reconstruction, and improvement of
46 airport or aviation capital projects, including the acquisition of
47 real property and liabilities incurred prior to April 1, 2006.
48 Prior to requesting approval of a certificate of approval of avail-
49 ability for moneys appropriated, the commissioner of transportation
50 shall certify that each airport or aviation project progressed under
470 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the program, other than state owned airports, has received federal
2 approval and the federally authorized level of financial assistance
3 (17230614) ... 8,000,000 .......................... (re. $7,782,000)
4 By chapter 55, section 1, of the laws of 2005:
5 For state aid to municipal corporations, private airports as author-
6 ized by section 14-h of the transportation law and for payment of
7 the cost of projects at Stewart and Republic Airports, for the
8 acquisition, construction, reconstruction, and improvement of
9 airport or aviation capital projects, including the acquisition of
10 real property and liabilities incurred prior to April 1, 2005.
11 Prior to requesting approval of a certificate of approval of avail-
12 ability for moneys appropriated, the commissioner of transportation
13 shall certify that each airport or aviation project progressed under
14 the program, other than state owned airports, has received federal
15 approval and the federally authorized level of financial assistance
16 (17230514) ... 8,000,000 .......................... (re. $5,534,000)
17 By chapter 55, section 1, of the laws of 2004:
18 For state aid to municipal corporations, private airports as author-
19 ized by section 14-h of the transportation law and for payment of
20 the cost of projects at Stewart and Republic Airports, for the
21 acquisition, construction, reconstruction, and improvement of
22 airport or aviation capital projects, including the acquisition of
23 real property and liabilities incurred prior to April 1, 2004.
24 Prior to requesting approval of a certificate of approval of avail-
25 ability for moneys appropriated, the commissioner of transportation
26 shall certify that each airport or aviation project progressed under
27 the program, other than state owned airports, has received federal
28 approval and the federally authorized level of financial assistance
29 (17230414) ... 8,000,000 .......................... (re. $1,015,000)
30 By chapter 55, section 1, of the laws of 2002:
31 For state aid to municipal corporations, private airports as author-
32 ized by section 14-h of the transportation law and for payment of
33 the cost of projects at Stewart and Republic Airports, for the
34 acquisition, construction, reconstruction, and improvement of
35 airport or aviation capital projects, including the acquisition of
36 real property and liabilities incurred prior to April 1, 2002. Prior
37 to requesting approval of a certificate of approval of availability
38 for moneys appropriated, the commissioner of transportation shall
39 certify that each airport or aviation project progressed under the
40 program, other than state owned airports, has received federal
41 approval and the federally authorized level of financial assistance
42 (17230214) ... 8,000,000 ............................ (re. $232,000)
43 By chapter 55, section 1, of the laws of 2001:
44 For state aid to municipal corporations, private airports as author-
45 ized by section 14-h of the transportation law and for payment of
46 the cost of projects at Stewart and Republic Airports, for the
47 acquisition, construction, reconstruction, and improvement of
48 airport or aviation capital projects, including the acquisition of
471 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 real property and liabilities incurred prior to April 1, 2001, in
2 accordance with the following project schedule.
3 Prior to requesting approval of a certificate of approval of avail-
4 ability for moneys appropriated, the commissioner of transportation
5 shall certify that each airport or aviation project progressed under
6 the program categories listed in a project schedule other than state
7 owned airports, has received federal approval and the federally
8 authorized level of financial assistance.
9 The items shown in the project schedule below shall be for projects
10 with a common purpose and may be interchanged without limitation
11 subject to the approval of the director of the budget (17230114) ...
12 6,000,000 ........................................... (re. $137,000)
13 By chapter 55, section 1, of the laws of 2000:
14 For state aid to municipal corporations, private airports as author-
15 ized by section 14-h of the transportation law and for payment of
16 the cost of projects at Stewart and Republic Airports, for the
17 acquisition, construction, reconstruction, and improvement of
18 airport or aviation capital projects, including the acquisition of
19 real property and liabilities incurred prior to April 1, 2000, in
20 accordance with the following project schedule.
21 Prior to requesting approval of a certificate of approval of avail-
22 ability for moneys appropriated, the commissioner of transportation
23 shall certify that each airport or aviation project progressed under
24 the program categories listed in a project schedule other than state
25 owned airports, has received federal approval and the federally
26 authorized level of financial assistance.
27 The items shown in the project schedule below shall be for projects
28 with a common purpose and may be interchanged without limitation
29 subject to the approval of the director of the budget (17230014)
30 ... ..... 6,000,000 ............................... (re. $237,000)
31 By chapter 55, section 1, of the laws of 1999:
32 For state aid to municipal corporations, private airports as author-
33 ized by section 14-h of the transportation law and for payment of
34 the cost of projects at Stewart and Republic Airports, for the
35 acquisition, construction, reconstruction, and improvement of
36 airport or aviation capital projects, including the acquisition of
37 real property and liabilities incurred prior to April 1, 1999, in
38 accordance with the following project schedule.
39 Prior to requesting approval of a certificate of approval of avail-
40 ability for moneys appropriated, the commissioner of transportation
41 shall certify that each airport or aviation project progressed under
42 the program categories listed in a project schedule other than state
43 owned airports, has received federal approval and the federally
44 authorized level of financial assistance.
45 The items shown in the project schedule below shall be for projects
46 with a common purpose and may be interchanged without limitation
47 subject to the approval of the director of the budget (17239914)
48 ... ..... 4,500,000 ............................... (re. $199,000)
49 By chapter 55, section 1, of the laws of 1998:
472 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For state aid to municipal corporations, private airports as author-
2 ized by section 14-h of the transportation law and for payment of
3 the cost of projects at Stewart and Republic Airports, for the
4 acquisition, construction, reconstruction, and improvement of
5 airport or aviation capital projects, including the acquisition of
6 real property and liabilities incurred prior to April 1, 1998, in
7 accordance with the following project schedule.
8 Prior to requesting approval of a certificate of approval of avail-
9 ability for moneys appropriated, the commissioner of transportation
10 shall certify that each airport or aviation project progressed under
11 the program categories listed in a project schedule other than state
12 owned airports, has received federal approval and the federally
13 authorized level of financial assistance.
14 The items shown in the project schedule below shall be for projects
15 with a common purpose and may be interchanged without limitation
16 subject to the approval of the director of the budget (17239814)
17 ... ..... 4,500,000 ............................... (re. $126,000)
18 By chapter 55, section 1, of the laws of 1997:
19 For state aid to municipal corporations, private airports as author-
20 ized by section 14-h of the transportation law and for payment of
21 the cost of projects at Stewart and Republic Airports, for the
22 acquisition, construction, reconstruction, and improvement of
23 airport or aviation capital projects, including the acquisition of
24 real property and liabilities incurred prior to April 1, 1997, in
25 accordance with the following project schedule.
26 Prior to requesting approval of a certificate of approval of avail-
27 ability for moneys appropriated, the commissioner of transportation
28 shall certify that each airport or aviation project progressed under
29 the program categories listed in a project schedule other than state
30 owned airports, has received federal approval and the federally
31 authorized level of financial assistance.
32 The items shown in the project schedule below shall be for projects
33 with a common purpose and may be interchanged without limitation
34 subject to the approval of the director of the budget (17249714)
35 ... ..... 4,500,000 ............................... (re. $208,000)
36 By chapter 54, section 1, of the laws of 1995:
37 For state aid to municipal corporations, private airports as author-
38 ized by section 14-h of the transportation law and for payment of
39 the cost of projects at Stewart and Republic Airports, for the
40 acquisition, construction, reconstruction, and improvement of
41 airport or aviation capital projects, including the acquisition of
42 real property and liabilities incurred prior to April 1, 1995, in
43 accordance with the following project schedule. The items shown in
44 the project schedule below shall be for projects with a common
45 purpose and may be interchanged without limitation subject to the
46 approval of the director of the budget (17239514) ... ............
47 6,500,000 ........................................... (re. $120,000)
48 By chapter 54, section 1, of the laws of 1993:
473 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For payment of the costs, including the payment of liabilities
2 incurred prior to April 1, 1993, for the preparation of designs,
3 plans, specifications, estimates and studies, for the construction,
4 reconstruction, and improvement of airport or aviation capital
5 projects, including infrastructure improvements at Stewart and
6 Republic airports, for the costs of real property acquisition,
7 contract engineering services provided by private firms, and other
8 expenses related thereto.
9 The commissioner of transportation shall secure and use any federal
10 funds which are or may become available for the purposes of this
11 appropriation. Any such funds shall be used to reduce the state's
12 share of project costs for which federal funds become available.
13 The items shown in the project schedule below shall be for projects
14 with a common purpose and may be interchanged without limitation
15 subject to the approval of the director of the division of the budg-
16 et (17229314) ... ..... 10,840,000 .............. (re. $2,149,000)
17 By chapter 54, section 1, of the laws of 1992:
18 For state aid to municipal corporations, private airports as author-
19 ized by section 14-h of the transportation law and for payment of
20 the cost of projects at Stewart and Republic Airports, for the
21 acquisition, construction, reconstruction, and improvement of
22 airport or aviation capital projects, including the acquisition of
23 real property and liabilities incurred prior to April 1, 1992, in
24 accordance with the schedule set forth below.
25 The items shown in the project schedule below shall be for projects
26 with a common purpose and may be interchanged without limitation
27 subject to the approval of the director of the budget.
28 Prior to requesting approval of a certificate of approval of avail-
29 ability for the moneys hereby appropriated, the commissioner of
30 transportation shall certify that each airport or aviation project
31 progressed under the program categories listed in the schedule
32 below, other than state owned airports, has received federal
33 approval and the federally authorized level of financial assistance
34 (17239214) ... ..... 12,300,000 .................... (re. $67,000)
35 CAPITAL PROJECTS FUNDS - OTHER
36 Regional Aviation Fund - RAF
37 Aviation Purpose
38 By chapter 55, section 1, of the laws of 2008:
39 For payment of costs related to Stewart Airport, including but not
40 limited to environmental remediation; acquisition, construction,
41 reconstruction, demolition and improvement of capital projects;
42 acquisition of real property and facilities; projects related to
43 passenger, cargo, and commercial development; acquisition of equip-
44 ment; funding of operating needs; and for liabilities incurred prior
45 to April 1, 2008 (17RA0814) ... 4,000,000 ......... (re. $4,000,000)
46 By chapter 55, section 1, of the laws of 2006:
47 For payment of costs related to municipal, private, state owned and
48 public authority airports and aviation facilities, including but not
474 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 limited to environmental remediation; acquisition, construction,
2 reconstruction, demolition and improvement of capital projects;
3 acquisition of real property and facilities; projects related to
4 passenger, cargo, and commercial development; acquisition of equip-
5 ment; funding of operating needs; and for liabilities incurred prior
6 to April 1, 2006.
7 The items shown in the schedule below shall be for projects with a
8 common purpose and may be interchanged without limitation subject to
9 the approval of the director of the budget (17RA0614) ... ........
10 5,300,000 ......................................... (re. $2,868,000)
11 By chapter 55, section 1, of the laws of 1999, as amended by chapter
12 108, section 5, of the laws of 2006:
13 For payment of costs related to Stewart International Airport includ-
14 ing, but not limited to, acquisition of real property and facili-
15 ties; construction, reconstruction, demolition and improvement of
16 capital facilities; and payment of liabilities incurred prior to
17 April 1, 1999. Notwithstanding any inconsistent provision of law, of
18 amounts appropriated herein, $1,000,000 shall be made available to
19 labor organizations for training programs (17RA9914) ...............
20 17,500,000 ........................................ (re. $1,097,000)
21 For payment of the costs of capital projects as set forth in a memo-
22 randum of understanding among the governor, the majority leader of
23 the senate, and the speaker of the assembly (17RD9914) .............
24 4,500,000 ......................................... (re. $1,500,000)
25 For expenses and payments incurred in implementation of the airport
26 improvement and revitalization program (17RE9914) ..................
27 2,500,000 ............................................ (re. $70,000)
28 By chapter 55, section 1, of the laws of 1999, as amended by chapter
29 295, part A, section 1, of the laws of 2001:
30 For payment of the costs of operating and capital projects including,
31 but not limited to, acquisition of real property and facilities;
32 construction, reconstruction, demolition and improvement of capital
33 facilities; and payment of liabilities incurred prior to April 1,
34 1999 (17RB9914) ... 2,500,000 ..................... (re. $1,237,000)
35 AMERICAN RECOVERY AND REINVESTMENT ACT (CCP)
36 CAPITAL PROJECTS FUNDS - FEDERAL
37 Federal Capital Projects Fund
38 American Recovery and Reinvestment Act Purpose
39 By chapter 55, section 1, of the laws of 2010:
40 For payment by the state of the federal share of the cost of transpor-
41 tation related projects funded by the American Recovery and Rein-
42 vestment Act of 2009. Funds appropriated herein shall be subject to
43 all applicable reporting and accountability requirements contained
44 in such act.
45 For projects administered by federal agencies other than the federal
46 highway administration or federal transit administration, including
47 payment of liabilities incurred prior to April 1, 2010, and includ-
475 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ing but not limited to construction, reconstruction, alteration and
2 rehabilitation, including the cost of acquisition of real property,
3 the acqui-sition of equipment and other related incidental expenses
4 thereto and for the federal share of consultant services in carrying
5 out federally approved studies (170110FS) ..........................
6 10,000,000 ........................................ (re. $9,000,000)
7 By chapter 55, section 1, of the laws of 2009:
8 For Supplemental Discretionary Grants for a National Surface Transpor-
9 tation System funded by Title 12 of the American Recovery and Rein-
10 vestment Act of 2009. Funds appropriated herein shall be subject to
11 all applicable reporting and accountability requirements contained
12 in such act.
13 For the payment of eligible costs, including but not limited to
14 construction, reconstruction, replacement, improvement, recondition-
15 ing, rehabilitation, preservation, related appurtenances, equipment,
16 facilities, the acquisition of real property and interests therein,
17 the preparation of designs, plans, specifications and estimates;
18 construction management and supervision; and appraisals, surveys,
19 testing and environmental impact statements, including the payment
20 of liabilities incurred prior to April 1, 2009.
21 For payment of engineering services, including reimbursements to the
22 dedicated highway and bridge trust fund, including but not limited
23 to personal services, nonpersonal services and fringe benefits, for
24 activities including but not limited to the preparation of designs,
25 plans, specifications and estimates; construction management and
26 supervision; and appraisals, surveys, testing and environmental
27 impact statements, including the payment of liabilities incurred
28 prior to April 1, 2009 (170109FS) ..................................
29 500,000,000 ..................................... (re. $500,000,000)
30 For Grants-in-Aid for Airports funded by Title 12 of the American
31 Recovery and Reinvestment Act of 2009. Funds appropriated herein
32 shall be subject to all applicable reporting and accountability
33 requirements contained in such act.
34 For the payment of eligible costs, including but not limited to
35 construction, reconstruction, replacement, improvement, recondition-
36 ing, rehabilitation, preservation, related appurtenances, equipment,
37 facilities, the acquisition of real property and interests therein,
38 the preparation of designs, plans, specifications and estimates;
39 construction management and supervision; and appraisals, surveys,
40 testing and environmental impact statements, including the payment
41 of liabilities incurred prior to April 1, 2009.
42 For payment of engineering services, including reimbursements to the
43 dedicated highway and bridge trust fund, including but not limited
44 to personal services, nonpersonal services and fringe benefits, for
45 activities including but not limited to the preparation of designs,
46 plans, specifications and estimates; construction management and
47 supervision; and appraisals, surveys, testing and environmental
48 impact statements, including the payment of liabilities incurred
49 prior to April 1, 2009 (170209FS) ..................................
50 10,000,000 ....................................... (re. $10,000,000)
476 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For Highway Infrastructure Investment funded by Title 12 of the Ameri-
2 can Recovery and Reinvestment Act of 2009. Funds appropriated herein
3 shall be subject to all applicable reporting and accountability
4 requirements contained in such act.
5 For the payment of eligible costs, including but not limited to
6 construction, reconstruction, replacement, improvement, recondition-
7 ing, rehabilitation, preservation, related appurtenances, equipment,
8 facilities, the acquisition of real property and interests therein,
9 the preparation of designs, plans, specifications and estimates;
10 construction management and supervision; and appraisals, surveys,
11 testing and environmental impact statements, including the payment
12 of liabilities incurred prior to April 1, 2009.
13 For payment of engineering services, including reimbursements to the
14 dedicated highway and bridge trust fund, including but not limited
15 to personal services, nonpersonal services and fringe benefits, for
16 activities including but not limited to the preparation of designs,
17 plans, specifications and estimates; construction management and
18 supervision; and appraisals, surveys, testing and environmental
19 impact statements, including the payment of liabilities incurred
20 prior to April 1, 2009 (170309FS) ..................................
21 1,120,700,000 ................................... (re. $364,941,000)
22 For Capital Assistance for High Speed Rail Corridors and Intercity
23 Passenger Rail Service funded by Title 12 of the American Recovery
24 and Reinvestment Act of 2009. Funds appropriated herein shall be
25 subject to all applicable reporting and accountability requirements
26 contained in such act.
27 For the payment of eligible costs, including but not limited to
28 construction, reconstruction, replacement, improvement, recondition-
29 ing, rehabilitation, preservation, related appurtenances, equipment,
30 facilities, the acquisition of real property and interests therein,
31 the preparation of designs, plans, specifications and estimates;
32 construction management and supervision; and appraisals, surveys,
33 testing and environmental impact statements, including the payment
34 of liabilities incurred prior to April 1, 2009.
35 For payment of engineering services, including reimbursements to the
36 dedicated highway and bridge trust fund, including but not limited
37 to personal services, nonpersonal services and fringe benefits, for
38 activities including but not limited to the preparation of designs,
39 plans, specifications and estimates; construction management and
40 supervision; and appraisals, surveys, testing and environmental
41 impact statements, including the payment of liabilities incurred
42 prior to April 1, 2009 (170409FS) ..................................
43 2,000,000,000 ................................. (re. $1,999,780,000)
44 For Transit Capital Assistance funded by Title 12 of the American
45 Recovery and Reinvestment Act of 2009. Funds appropriated herein
46 shall be subject to all applicable reporting and accountability
47 requirements contained in such act.
48 For the payment of the costs of mass transportation capital projects
49 and facilities including replacement of buses meeting federal stand-
50 ards for replacement, related bus equipment and the acquisition,
51 design and construction, including engineering and consulting costs,
52 of mass transit bus garages or other mass transportation projects
477 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and facilities, including liabilities incurred prior to April 1,
2 2009 (170509FS) ... 26,300,000 ................... (re. $13,284,000)
3 AVIATION (CCP)
4 CAPITAL PROJECTS FUNDS - OTHER
5 Transportation Capital Facilities Bond Fund
6 Bond Proceeds Purpose
7 By chapter 54, section 9, of the laws of 1981, as amended by chapter 55,
8 section 1, of the laws of 2008:
9 The sum of $17,305,787, or so much thereof as may be necessary is
10 hereby appropriated from the transportation capital facilities bond
11 fund pursuant to the provisions of chapter seven hundred fifteen of
12 the laws of nineteen hundred sixty-seven, known as the "Transporta-
13 tion Capital Facilities Bond Act", for payment to the capital
14 projects fund for disbursements from such fund pursuant to appropri-
15 ations for the acquisition, construction, reconstruction and
16 improvement of any airport or aviation capital facility and of any
17 capital equipment used in connection therewith, by the State, any
18 county, city, town, village, special transportation district, public
19 benefit corporation or other public corporation, or two or more of
20 the foregoing acting jointly in accordance with the provisions of
21 the transportation capital facilities development act and as herein-
22 after referred to as "airport or aviation capital project bond
23 disbursements."
24 Notwithstanding the provisions of any general or special law, no
25 moneys shall be available from the transportation capital facilities
26 bond fund until a certificate of approval of availability shall have
27 been issued by the director of the division of the budget, and a
28 copy of such certificate filed with the state comptroller, the
29 chairman of the senate finance committee and the chairman of the
30 assembly ways and means committee. Such certificate may be amended
31 from time to time by the director of the division of the budget and
32 a copy of each such amendment shall be filed with the state comp-
33 troller, the chairman of the senate finance committee and the chair-
34 man of the assembly ways and means committee.
35 The director of the division of the budget is hereby authorized to
36 designate to the state comptroller specific appropriations made from
37 the capital projects fund for purposes for which airport or aviation
38 capital project bond expenditures are authorized. The state comp-
39 troller shall, at the commencement of each month, certify to the
40 director of the division of the budget, the chairman of the senate
41 finance committee and the chairman of the assembly ways and means
42 committee, the amounts disbursed from the appropriations designated
43 by the director of the division of the budget from the capital
44 projects fund for these disbursements pursuant to appropriations
45 from such fund for such purposes for the month preceding such
46 certification and such certifications shall not exceed in the aggre-
47 gate the moneys hereby appropriated (03025510) .....................
48 17,305,787 ........................................ (re. $3,392,000)
478 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 CANALS AND WATERWAYS - BONDABLE (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund - Infrastructure Renewal (Bondable)
4 Canals and Waterways Purpose
5 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
6 section 3, of the laws of 1991, and as supplemented by certificate
7 of transfer issued pursuant to the provisions of section 93 of the
8 state finance law as amended:
9 For the preparation of designs, plans, specifications and estimates,
10 for the contract engineering services provided by private firms, for
11 the acquisition of property, reconstruction and improvement of dams,
12 canal locks, embankments and related structures and facilities on
13 the state barge canal system, including the payment of liabilities
14 incurred prior to April 1, 1988, pursuant to the rebuild New York
15 through transportation infrastructure renewal bond act of 1983.
16 The moneys hereby appropriated, when made available pursuant to a
17 certificate of approval of availability issued by the director of
18 the budget, shall be made available in accordance with the schedule
19 shown below. The items shown in the project schedule below shall be
20 for projects with a common purpose and may be interchanged without
21 limitation subject to the approval of the director of the division
22 of the budget (17328816) ... ..... 2,823,657 ...... (re. $159,000)
23 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
24 section 3, of the laws of 1989, and as supplemented by certificate
25 of transfer issued pursuant to the provisions of section 93 of the
26 state finance law as amended:
27 For the preparation of designs, plans, specifications and estimates,
28 for the contract engineering services provided by private firms, for
29 the acquisition of property, reconstruction and improvement of dams,
30 canal locks, embankments and related structures and facilities on
31 the state barge canal system, including the payment of liabilities
32 incurred prior to April 1, 1987, pursuant to the rebuild New York
33 through transportation infrastructure renewal bond act of 1983.
34 The moneys hereby appropriated, when made available pursuant to a
35 certificate of approval of availability issued by the director of
36 the budget, shall be made available in accordance with the schedule
37 shown below. The items shown in the project schedule below shall be
38 for projects with a common purpose and may be interchanged without
39 limitation subject to the approval of the director of the division
40 of the budget (17208716) ... ..... 6,200,000 ...... (re. $326,000)
41 ENGINEERING SERVICES PROGRAM (CCP)
42 CAPITAL PROJECTS FUNDS - OTHER
43 Engineering Services Fund
44 Preparation of Plans Purpose
45 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
46 section 1, of the laws of 2004:
479 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For engineering services, including personal services, nonpersonal
2 services, fringe benefits and the contract services provided by
3 private firms, including, but not limited to, the preparation of
4 designs, plans, specifications and estimates; construction manage-
5 ment and supervision; and appraisals, surveys, testing, and environ-
6 mental impact statements for transportation projects.
7 For suballocation of $170,000 to the office of inspector general for
8 services and expenses including fringe benefits (17H10230) .........
9 546,256,000 ...................................... (re. $10,500,000)
10 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
11 section 1, of the laws of 2004, and as supplemented by certificate
12 of transfer issued pursuant to the provisions of section 93 of the
13 state finance law as amended:
14 For capital project management and traffic and safety, including
15 personal services, nonpersonal services, fringe benefits and the
16 contract services provided by private firms (17H20230) .............
17 57,259,000 .......................................... (re. $527,000)
18 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
19 section 1, of the laws of 2003:
20 For engineering services, including personal services, nonpersonal
21 services, fringe benefits and the contract services provided by
22 private firms, including, but not limited to, the preparation of
23 designs, plans, specifications and estimates; construction manage-
24 ment and supervision; and appraisals, surveys, testing, and environ-
25 mental impact statements for transportation projects.
26 For suballocation of $170,000 to the office of inspector general for
27 services and expenses including fringe benefits (17H10130) .........
28 566,922,000 ....................................... (re. $8,527,000)
29 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
30 section 1, of the laws of 2003 and as supplemented by certificate of
31 transfer issued pursuant to the provisions of section 93 of the
32 state finance law as amended:
33 For capital project management and traffic and safety, including
34 personal services, nonpersonal services, fringe benefits and the
35 contract services provided by private firms (17H20130) .............
36 53,384,000 .......................................... (re. $334,000)
37 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
38 section 1, of the laws of 2002:
39 For engineering services, including personal services, nonpersonal
40 services, fringe benefits and the contract services provided by
41 private firms, including, but not limited to, the preparation of
42 designs, plans, specifications and estimates; construction manage-
43 ment and supervision; and appraisals, surveys, testing, and environ-
44 mental impact statements for transportation projects.
45 For suballocation of $170,000 to the office of inspector general for
46 services and expenses including fringe benefits (17H10030) .........
47 513,628,000 ....................................... (re. $5,982,000)
480 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
2 section 1, of the laws of 2002, and as supplemented by certificate
3 of transfer issued pursuant to the provisions of section 93 of the
4 state finance law as amended:
5 For capital project management and traffic and safety, including
6 personal services, nonpersonal services, fringe benefits and the
7 contract services provided by private firms (17H20030) .............
8 51,892,000 .......................................... (re. $830,000)
9 For real estate services, including personal services, nonpersonal
10 services, fringe benefits and the contract services provided by
11 private firms (17H30030) ... 16,684,000 ............. (re. $615,000)
12 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
13 section 1, of the laws of 2005, and as supplemented by certificate
14 of transfer issued pursuant to the provisions of section 93 of the
15 state finance law as amended:
16 For engineering services, including personal services, nonpersonal
17 services, fringe benefits and the contract services provided by
18 private firms, including, but not limited to, the preparation of
19 designs, plans, specifications and estimates; construction manage-
20 ment and supervision; and appraisals, surveys, testing, and environ-
21 mental impact statements for transportation projects.
22 For suballocation of $170,000 to the office of inspector general for
23 services and expenses including fringe benefits (17H19930) .........
24 492,101,680 ....................................... (re. $2,771,000)
25 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
26 section 1, of the laws of 2000:
27 For engineering services, including personal services, nonpersonal
28 services, fringe benefits and the contract services provided by
29 private firms (17H19830) ... .....................................
30 532,078,000 ...................................... (re. $24,103,000)
31 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
32 section 1, of the laws of 2000 and as supplemented by certificate of
33 transfer issued pursuant to the provisions of section 93 of the
34 state finance law as amended:
35 For capital project management and traffic and safety, including
36 personal services, nonpersonal services, fringe benefits and the
37 contract services provided by private firms (17H29830) ... .......
38 56,876,000 .......................................... (re. $674,000)
39 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
40 section 1, of the laws of 2000:
41 For engineering services, including personal services, nonpersonal
42 services, fringe benefits and the contract services provided by
43 private firms (17H19730) ... .....................................
44 490,281,000 ....................................... (re. $6,177,000)
45 By chapter 55, section 1, of the laws of 1996:
481 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For engineering services, including personal services, nonpersonal
2 services, fringe benefits and the contract services provided by
3 private firms.
4 The items shown in the project schedule below shall be for projects
5 with a common purpose and may be interchanged without limitation
6 subject to the approval of the director of the budget (17H19630)
7 ... ..... 471,758,000 ........................... (re. $2,842,000)
8 By chapter 54, section 1, of the laws of 1995:
9 For engineering services, including personal services, nonpersonal
10 services, fringe benefits and the contract services provided by
11 private firms (17H19530) ... 470,364,000 ......... (re. $20,223,000)
12 By chapter 54, section 1, of the laws of 1994:
13 For engineering services, including personal services, nonpersonal
14 services, fringe benefits and the contract services provided by
15 private firms (17H19430) ... .....................................
16 530,329,000 ...................................... (re. $21,654,000)
17 By chapter 54, section 1, of the laws of 1993, as amended by chapter 54,
18 section 3, of the laws of 1995 and as supplemented by certificate of
19 transfer issued pursuant to the provisions of section 93 of the
20 state finance law as amended:
21 For engineering services, including personal services, nonpersonal
22 services, fringe benefits and the contract services provided by
23 private firms (17H19330) ... .....................................
24 500,923,000 ....................................... (re. $4,684,000)
25 By chapter 54, section 1, of the laws of 1992, as amended by chapter 54,
26 section 3, of the laws of 1995, and as supplemented by certificate
27 of transfer issued pursuant to the provisions of section 93 of the
28 state finance law as amended:
29 For engineering services, including personal services, nonpersonal
30 services, fringe benefits and the contract services provided by
31 private firms (17H19230) ... .....................................
32 455,207,200 ...................................... (re. $15,919,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 New York Metropolitan Transportation Council Account
36 Preparation of Plans Purpose
37 By chapter 54, section 1, of the laws of 2011:
38 For the continuing comprehensive transportation planning and coordi-
39 nated support undertaken as part of the united work programs of
40 participating local planning or municipal agreements in accordance
41 with grant agreements approved by the federal transit administration
42 or the federal highway administration (17NY1130) ...................
43 18,148,000 ....................................... (re. $15,306,000)
482 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ........ 4,327,000
3 Temporary service ................... 49,000
4 Holiday/overtime compensation ........ 1,000
5 --------------
6 Amount available for person-
7 al service ................... 4,377,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............. 177,000
11 Travel ............................. 266,000
12 Contractual services ............ 10,254,000
13 Equipment .......................... 981,000
14 Fringe benefits .................. 1,894,000
15 Indirect costs ..................... 199,000
16 --------------
17 Amount available for nonper-
18 sonal service ............... 13,771,000
19 --------------
20 18,148,000
21 ==============
22 By chapter 55, section 1, of the laws of 2010:
23 For the continuing comprehensive transportation planning and coordi-
24 nated support undertaken as part of the united work programs of
25 participating local planning or municipal agreements in accordance
26 with grant agreements approved by the federal transit administration
27 or the federal highway administration (17NY1030) ...................
28 19,300,000 ....................................... (re. $11,151,000)
29 PERSONAL SERVICE
30 Personal service--regular ........ 4,955,000
31 Temporary service ................... 66,000
32 Holiday/overtime compensation ........ 8,000
33 --------------
34 Amount available for person-
35 al service ................... 5,029,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............. 177,000
39 Travel ............................. 266,000
40 Contractual services ............ 10,254,000
41 Equipment .......................... 981,000
42 Fringe benefits .................. 2,436,000
43 Indirect costs ..................... 157,000
44 --------------
483 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Amount available for nonper-
2 sonal service ............... 14,271,000
3 --------------
4 19,300,000
5 ==============
6 By chapter 55, section 1, of the laws of 2009:
7 For the continuing comprehensive transportation planning and coordi-
8 nated support undertaken as part of the united work programs of
9 participating local planning or municipal agreements in accordance
10 with grant agreements approved by the federal transit administration
11 or the federal highway administration (17NY0930) ...................
12 19,597,000 ........................................ (re. $7,292,000)
13 PERSONAL SERVICE
14 Personal service--regular ........ 5,163,000
15 Temporary service ................... 67,000
16 Holiday/overtime compensation ........ 8,000
17 --------------
18 Amount available for person-
19 al service ................... 5,238,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............. 177,000
23 Travel ............................. 266,000
24 Contractual services ............ 10,254,000
25 Equipment .......................... 981,000
26 Fringe benefits .................. 2,452,000
27 Indirect costs ..................... 229,000
28 --------------
29 Amount available for nonper-
30 sonal service ............... 14,359,000
31 --------------
32 19,597,000
33 ==============
34 By chapter 55, section 1, of the laws of 2008:
35 For the continuing comprehensive transportation planning and coordi-
36 nated support undertaken as part of the united work programs of
37 participating local planning or municipal agreements in accordance
38 with grant agreements approved by the federal transit administration
39 or the federal highway administration (17NY0830) ...................
40 19,094,000 ........................................ (re. $6,038,000)
41 PERSONAL SERVICE
42 Personal service--regular ........ 5,548,000
43 Temporary service ................... 67,000
44 Holiday/overtime compensation ........ 8,000
484 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 --------------
2 Amount available for person-
3 al service ................... 5,623,000
4 --------------
5 NONPERSONAL SERVICE
6 Supplies and materials ............. 177,000
7 Travel ............................. 266,000
8 Contractual services ............. 9,422,000
9 Equipment .......................... 981,000
10 Fringe benefits .................. 2,399,000
11 Indirect costs ..................... 226,000
12 --------------
13 Amount available for nonper-
14 sonal service ............... 13,471,000
15 --------------
16 19,094,000
17 ==============
18 By chapter 55, section 1, of the laws of 2007:
19 For the continuing comprehensive transportation planning and coordi-
20 nated support undertaken as part of the united work programs of
21 participating local planning or municipal agreements in accordance
22 with grant agreements approved by the federal transit administration
23 or the federal highway administration (17NY0730) ...................
24 15,894,000 ........................................ (re. $5,046,000)
25 PERSONAL SERVICE
26 Personal service--regular ........ 5,581,000
27 Temporary service ................... 61,000
28 Holiday/overtime compensation ....... 12,000
29 --------------
30 Amount available for person-
31 al service ................... 5,654,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............. 177,000
35 Travel ............................. 266,000
36 Contractual services ............. 5,987,000
37 Equipment .......................... 981,000
38 Fringe benefits .................. 2,615,000
39 Indirect costs ..................... 214,000
40 --------------
41 Amount available for nonper-
42 sonal service ............... 10,240,000
43 --------------
44 15,894,000
45 ==============
485 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2006:
2 For the continuing comprehensive transportation planning and coordi-
3 nated support undertaken as part of the united work programs of
4 participating local planning or municipal agreements in accordance
5 with grant agreements approved by the federal transit administration
6 or the federal highway administration (17NY0630) ... .............
7 15,894,000 ........................................ (re. $1,604,000)
8 By chapter 55, section 1, of the laws of 2005:
9 For the continuing comprehensive transportation planning and coordi-
10 nated support undertaken as part of the united work programs of
11 participating local planning or municipal agreements in accordance
12 with grant agreements approved by the federal transit administration
13 or the federal highway administration (17NY0530) ... .............
14 10,202,000 ........................................ (re. $1,609,000)
15 By chapter 55, section 1, of the laws of 2004:
16 For the continuing comprehensive transportation planning and coordi-
17 nated support undertaken as part of the united work programs of
18 participating local planning or municipal agreements in accordance
19 with grant agreements approved by the federal transit administration
20 or the federal highway administration (17NY0430) ... .............
21 10,180,000 .......................................... (re. $443,000)
22 By chapter 55, section 1, of the laws of 2003:
23 For the continuing comprehensive transportation planning and coordi-
24 nated support undertaken as part of the united work programs of
25 participating local planning or municipal agreements in accordance
26 with grant agreements approved by the federal transit administration
27 or the federal highway administration (17NY0330) ... .............
28 10,312,000 ........................................ (re. $1,399,000)
29 FEDERAL AID HIGHWAYS BONDABLE PURPOSE (CCP)
30 CAPITAL PROJECTS FUNDS - OTHER
31 Capital Projects Fund
32 Federal Aid Highways Purpose
33 By chapter 54, section 1, of the laws of 1988:
34 For the state share of highway projects to be reimbursed from the
35 infrastructure renewal bond fund and pursuant to the provisions of
36 that bond act (17028820) ... 56,000,000 ........... (re. $1,450,000)
37 By chapter 54, section 1, of the laws of 1987:
38 For the state share of highway projects to be reimbursed from the
39 infrastructure renewal bond fund and pursuant to the provisions of
40 that bond act (17028720) ... 66,000,000 ........... (re. $1,126,000)
41 By chapter 54, section 1, of the laws of 1986:
42 For the state share of highway projects to be reimbursed from the
43 infrastructure renewal bond fund and pursuant to the provisions of
44 that bond act (17428620) ... 66,000,000 ............. (re. $356,000)
486 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 1985:
2 For the state share of highway projects to be reimbursed from the
3 infrastructure renewal bond fund and pursuant to the provisions of
4 that bond act (17028520) .......................... (re. $1,210,000)
5 By chapter 54, section 1, of the laws of 1984:
6 For the state share of highway projects to be reimbursed from the
7 infrastructure renewal bond fund and pursuant to the provisions of
8 that bond act (17028420) .......................... (re. $1,970,000)
9 FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP)
10 CAPITAL PROJECTS FUNDS - FEDERAL
11 Federal Capital Projects Fund
12 Federal Aid Highways Purpose
13 By chapter 54, section 1, of the laws of 2011:
14 For the federal share, from any federal agency under any federal
15 program, of state transportation projects including but not limited
16 to construction, reconstruction, reconditioning and preservation,
17 the acquisition of property, operating costs as provided for in the
18 Safe, Accountable, Flexible, Efficient Transportation Equity Act: A
19 Legacy for Users and any successive legislation, payment of
20 reimbursements to the dedicated highway and bridge trust fund of the
21 department of transportation, including but not limited to fringe
22 benefits, and the contract services provided by private firms;
23 personal services, nonpersonal services, for activities including
24 but not limited to the preparation of designs, plans, specifications
25 and estimates; construction management and supervision; and
26 appraisals, surveys, testing, and environmental impact statements
27 for transportation projects, the payment of liabilities incurred
28 prior to April 1, 2011 and any other such purposes as specified in
29 section 89-b of the state finance law as amended (17031120) ........
30 2,000,000,000 ................................. (re. $1,976,060,000)
31 By chapter 55, section 1, of the laws of 2010:
32 For the federal share, from any federal agency under any federal
33 program, of state transportation projects including but not limited
34 to construction, reconstruction, reconditioning and preservation,
35 the acquisition of property, operating costs as provided for in the
36 Safe, Accountable, Flexible, Efficient Transportation Equity Act: A
37 Legacy for Users and any successive legislation, payment of
38 reimbursements to the dedicated highway and bridge trust fund of the
39 department of transportation, including but not limited to fringe
40 benefits, and the contract services provided by private firms;
41 personal services, nonpersonal services, for activities including
42 but not limited to the preparation of designs, plans, specifications
43 and estimates; construction management and supervision; and
44 appraisals, surveys, testing, and environmental impact statements
45 for transportation projects, the payment of liabilities incurred
46 prior to April 1, 2010 and any other such purposes as specified in
487 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 section 89-b of the state finance law as amended (17031020) ........
2 2,000,000,000 ................................. (re. $1,486,101,000)
3 By chapter 55, section 1, of the laws of 2009:
4 For the federal share of state transportation projects including but
5 not limited to construction, reconstruction, reconditioning and
6 preservation, the acquisition of property, operating costs as
7 provided for in the Safe, Accountable, Flexible, Efficient Transpor-
8 tation Equity Act: A Legacy for Users and any successive legis-
9 lation, payment of reimbursements to the dedicated highway and
10 bridge trust fund of the department of transportation, including but
11 not limited to fringe benefits, and the contract services provided
12 by private firms; personal services, nonpersonal services, for
13 activities including but not limited to the preparation of designs,
14 plans, specifications and estimates; construction management and
15 supervision; and appraisals, surveys, testing, and environmental
16 impact statements for transportation projects, the payment of
17 liabilities incurred prior to April 1, 2009 and any other such
18 purposes as specified in section 89-b of the state finance law as
19 amended (17030920) ... 2,000,000,000 .......... (re. $1,121,150,000)
20 By chapter 55, section 1, of the laws of 2008:
21 For the federal share of state transportation projects including but
22 not limited to construction, reconstruction, reconditioning and
23 preservation, the acquisition of property, operating costs as
24 provided for in the Safe, Accountable, Flexible, Efficient Transpor-
25 tation Equity Act: A Legacy for Users and any successive legis-
26 lation, payment of reimbursements to the dedicated highway and
27 bridge trust fund of the department of transportation, including but
28 not limited to fringe benefits, and the contract services provided
29 by private firms; personal services, nonpersonal services, for
30 activities including but not limited to the preparation of designs,
31 plans, specifications and estimates; construction management and
32 supervision; and appraisals, surveys, testing, and environmental
33 impact statements for transportation projects, the payment of
34 liabilities incurred prior to April 1, 2008 and any other such
35 purposes as specified in section 89-b of the state finance law as
36 amended (17030820) ... 2,015,000,000 ............ (re. $617,286,000)
37 For the federal share of state transportation maintenance projects
38 including but not limited to construction, reconstruction, recondi-
39 tioning and preservation, the acquisition of property, operating
40 costs as provided for in the Safe, Accountable, Flexible, Efficient
41 Transportation Equity Act: A Legacy for Users, and any successive
42 legislation, payment of reimbursements to the dedicated highway and
43 bridge trust fund of the department of transportation, including but
44 not limited to fringe benefits, and the contract services provided
45 by private firms; personal services, nonpersonal services, for
46 activities including but not limited to the preparation of designs,
47 plans, specifications and estimates; construction management and
48 supervision; and appraisals, surveys, testing, and environmental
49 impact statements for transportation projects, the payment of
50 liabilities incurred prior to April 1, 2008 and any other such
488 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 purposes as specified in section 89-b of the state finance law as
2 amended (17440820) ... 50,000,000 ................ (re. $50,000,000)
3 By chapter 55, section 1, of the laws of 2007:
4 For the federal share of state transportation projects including but
5 not limited to construction, reconstruction, reconditioning and
6 preservation, the acquisition of property, operating costs as
7 provided for in the Safe, Accountable, Flexible, Efficient Transpor-
8 tation Equity Act: A Legacy for Users and any successive legis-
9 lation, payment of reimbursements to the dedicated highway and
10 bridge trust fund of the department of transportation, including but
11 not limited to fringe benefits, and the contract services provided
12 by private firms; personal services, nonpersonal services, for
13 activities including but not limited to the preparation of designs,
14 plans, specifications and estimates; construction management and
15 supervision; and appraisals, surveys, testing, and environmental
16 impact statements for transportation projects, the payment of
17 liabilities incurred prior to April 1, 2007 and any other such
18 purposes as specified in section 89-b of the state finance law as
19 amended (17030720) ... 1,977,299,000 ............ (re. $334,622,000)
20 For the federal share of state transportation maintenance projects
21 including but not limited to construction, reconstruction, recondi-
22 tioning and preservation, the acquisition of property, operating
23 costs as provided for in the Safe, Accountable, Flexible, Efficient
24 Transportation Equity Act: A Legacy for Users, and any successive
25 legislation, payment of reimbursements to the dedicated highway and
26 bridge trust fund of the department of transportation, including but
27 not limited to fringe benefits, and the contract services provided
28 by private firms; personal services, nonpersonal services, for
29 activities including but not limited to the preparation of designs,
30 plans, specifications and estimates; construction management and
31 supervision; and appraisals, surveys, testing, and environmental
32 impact statements for transportation projects, the payment of
33 liabilities incurred prior to April 1, 2007 and any other such
34 purposes as specified in section 89-b of the state finance law as
35 amended.
36 The items shown in the schedule below shall be for projects with a
37 common purpose and may be interchanged without limitation subject to
38 the approval of the director of budget (17440720) ..................
39 50,000,000 ....................................... (re. $26,602,000)
40 PERSONAL SERVICE
41 Personal service--regular ........ 5,000,000
42 Holiday/overtime compensation ...... 500,000
43 --------------
44 Amount available for person-
45 al service ................... 5,500,000
46 --------------
489 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ........... 4,200,000
3 Travel ............................. 300,000
4 Contractual services ............ 11,850,000
5 Equipment ....................... 25,386,000
6 Fringe benefits .................. 2,534,000
7 Indirect costs ..................... 230,000
8 --------------
9 Amount available for nonper-
10 sonal service ............... 44,500,000
11 --------------
12 By chapter 55, section 1, of the laws of 2006:
13 For the federal share of state transportation projects including but
14 not limited to construction, reconstruction, reconditioning and
15 preservation, the acquisition of property, operating costs as
16 provided for in the Safe, Accountable, Flexible, Efficient Transpor-
17 tation Equity Act: A Legacy for Users and any successive legis-
18 lation, payment of reimbursements to the dedicated highway and
19 bridge trust fund of the department of transportation, including but
20 not limited to fringe benefits, and the contract services provided
21 by private firms; personal services, nonpersonal services, for
22 activities including but not limited to the preparation of designs,
23 plans, specifications and estimates; construction management and
24 supervision; and appraisals, surveys, testing, and environmental
25 impact statements for transportation projects, the payment of
26 liabilities incurred prior to April 1, 2006 and any other such
27 purposes as specified in section 89-b of the state finance law as
28 amended (17030620) ... 1,700,000,000 ............ (re. $251,278,000)
29 By chapter 55, section 1, of the laws of 2005:
30 For the federal share of state transportation projects including but
31 not limited to construction, reconstruction, reconditioning and
32 preservation, the acquisition of property, operating costs as
33 provided for in the Transportation Equity Act for the 21st Century
34 and any successive legislation, payment of reimbursements to the
35 dedicated highway and bridge trust fund of the department of trans-
36 portation, including but not limited to fringe benefits, and the
37 contract services provided by private firms; personal services,
38 nonpersonal services, for activities including but not limited to
39 the preparation of designs, plans, specifications and estimates;
40 construction management and supervision; and appraisals, surveys,
41 testing, and environmental impact statements for transportation
42 projects, the payment of liabilities incurred prior to April 1, 2005
43 and any other such purposes as specified in section 89-b of the
44 state finance law as amended (17030520) ............................
45 1,700,000,000 ................................... (re. $206,201,000)
46 By chapter 55, section 1, of the laws of 2004:
47 For the federal share of state transportation projects including but
48 not limited to construction, reconstruction, reconditioning and
490 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 preservation, the acquisition of property, operating costs as
2 provided for in the Transportation Equity Act for the 21st Century
3 and any successive legislation, payment of reimbursements to the
4 dedicated highway and bridge trust fund of the department of trans-
5 portation, including but not limited to fringe benefits, and the
6 contract services provided by private firms; personal services,
7 nonpersonal services, for activities including but not limited to
8 the preparation of designs, plans, specifications and estimates;
9 construction management and supervision; and appraisals, surveys,
10 testing, and environmental impact statements for transportation
11 projects, the payment of liabilities incurred prior to April 1, 2004
12 and any other such purposes as specified in section 89-b of the
13 state finance law as amended (17030420) ............................
14 1,700,000,000 ................................... (re. $177,838,000)
15 By chapter 55, section 1, of the laws of 2003:
16 For the federal share of state transportation projects including but
17 not limited to construction, reconstruction, reconditioning and
18 preservation, the acquisition of property, operating costs as
19 provided for in the Transportation Equity Act for the 21st Century
20 and any successive legislation, payment of reimbursements to the
21 dedicated highway and bridge trust fund of the department of trans-
22 portation, including but not limited to fringe benefits, and the
23 contract services provided by private firms; personal services,
24 nonpersonal services, for activities including but not limited to
25 the preparation of designs, plans, specifications and estimates;
26 construction management and supervision; and appraisals, surveys,
27 testing, and environmental impact statements for transportation
28 projects, the payment of liabilities incurred prior to April 1, 2003
29 and any other such purposes as specified in section 89-b of the
30 state finance law as amended (17030320) ............................
31 1,697,000,000 ................................... (re. $179,239,000)
32 By chapter 55, section 1, of the laws of 2002:
33 For the federal share of state transportation projects including but
34 not limited to construction, reconstruction, reconditioning and
35 preservation, the acquisition of property, operating costs as
36 provided for in the Transportation Equity Act for the 21st Century
37 and any successive legislation, payment of reimbursements to the
38 engineering services fund of the department of transportation,
39 including but not limited to fringe benefits, and the contract
40 services provided by private firms; personal services, nonpersonal
41 services, for activities including but not limited to the prepara-
42 tion of designs, plans, specifications and estimates; construction
43 management and supervision; and appraisals, surveys, testing, and
44 environmental impact statements for transportation projects, the
45 payment of liabilities incurred prior to April 1, 2002 and any other
46 such purposes as specified in section 89-b of the state finance law
47 as amended (17030220) ... 1,491,000,000 ......... (re. $112,223,000)
48 By chapter 55, section 1, of the laws of 2001:
491 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the federal share of state transportation projects including but
2 not limited to construction, reconstruction, reconditioning and
3 preservation, the acquisition of property, operating costs as
4 provided for in the Transportation Equity Act for the 21st Century
5 and any successive legislation, payment of reimbursements to the
6 engineering services fund of the department of transportation,
7 including but not limited to fringe benefits, and the contract
8 services provided by private firms; personal services, nonpersonal
9 services, for activities including but not limited to the prepara-
10 tion of designs, plans, specifications and estimates; construction
11 management and supervision; and appraisals, surveys, testing, and
12 environmental impact statements for transportation projects, the
13 payment of liabilities incurred prior to April 1, 2001 and any other
14 such purposes as specified in section 89-b of the state finance law
15 as amended (17030120) ... 1,490,500,000 ......... (re. $128,836,000)
16 By chapter 55, section 1, of the laws of 2000:
17 For the federal share of state transportation projects including but
18 not limited to construction, reconstruction, reconditioning and
19 preservation, the acquisition of property, operating costs as
20 provided for in the Transportation Equity Act for the 21st Century
21 and any successive legislation, payment of reimbursements to the
22 engineering services fund of the department of transportation,
23 including but not limited to fringe benefits, and the contract
24 services provided by private firms; personal services, nonpersonal
25 services, for activities including but not limited to the prepara-
26 tion of designs, plans, specifications and estimates; construction
27 management and supervision; and appraisals, surveys, testing, and
28 environmental impact statements for transportation projects, the
29 payment of liabilities incurred prior to April 1, 2000 and any other
30 such purposes as specified in section 89-b of the state finance law
31 as amended (17030020) ... 1,490,500,000 ......... (re. $326,149,000)
32 By chapter 55, section 1, of the laws of 1999:
33 For the federal share of state transportation projects including but
34 not limited to construction, reconstruction, reconditioning and
35 preservation, the acquisition of property, operating costs as
36 provided for in the Transportation Equity Act for the 21st Century
37 and any successive legislation, payment of reimbursements to the
38 engineering services fund of the department of transportation,
39 including but not limited to fringe benefits, and the contract
40 services provided by private firms; personal services, nonpersonal
41 services, for activities including but not limited to the prepara-
42 tion of designs, plans, specifications and estimates; construction
43 management and supervision; and appraisals, surveys, testing, and
44 environmental impact statements for transportation projects, the
45 payment of liabilities incurred prior to April 1, 1999 and any other
46 such purposes as specified in section 89-b of the state finance law
47 as amended (17039920) ... 1,350,000,000 ......... (re. $117,106,000)
48 By chapter 55, section 1, of the laws of 1998:
492 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the federal share of state transportation projects including but
2 not limited to construction, reconstruction, reconditioning and
3 preservation, the acquisition of property, operating costs as
4 provided for in the Intermodal Surface Transportation Efficiency Act
5 of 1991 and any successive legislation, payment of reimbursements to
6 the engineering services fund of the department of transportation,
7 including but not limited to fringe benefits, and the contract
8 services provided by private firms; personal services, nonpersonal
9 services, for activities including but not limited to the prepara-
10 tion of designs, plans, specifications and estimates; construction
11 management and supervision; and appraisals, surveys, testing, and
12 environmental impact statements for transportation projects, the
13 payment of liabilities incurred prior to April 1, 1998 and any other
14 such purposes as specified in section 89-b of the state finance law
15 as amended (17039820) ... 1,200,000,000 .......... (re. $65,363,000)
16 By chapter 55, section 1, of the laws of 1997:
17 For the federal share of state transportation projects including but
18 not limited to construction, reconstruction, reconditioning and
19 preservation, the acquisition of property, operating costs as
20 provided for in the Intermodal Surface Transportation Efficiency Act
21 of 1991 and any successive legislation, payment of reimbursements to
22 the engineering services fund of the department of transportation,
23 including but not limited to fringe benefits, and the contract
24 services provided by private firms; personal services, nonpersonal
25 services, for activities including but not limited to the prepara-
26 tion of designs, plans, specifications and estimates; construction
27 management and supervision; and appraisals, surveys, testing, and
28 environmental impact statements for transportation projects, the
29 payment of liabilities incurred prior to April 1, 1997 and any other
30 such purposes as specified in section 89-b of the state finance law
31 as amended by chapter 56 of the laws of 1993 (17039720) ............
32 1,200,000,000 ................................... (re. $123,213,000)
33 By chapter 55, section 1, of the laws of 1996:
34 For the federal share of state transportation projects including but
35 not limited to construction, reconstruction, reconditioning and
36 preservation, the acquisition of property, operating costs as
37 provided for in the Intermodal Surface Transportation Efficiency Act
38 of 1991, payment of reimbursements to the engineering services fund
39 of the department of transportation, including but not limited to
40 fringe benefits, and the contract services provided by private
41 firms; personal services, nonpersonal services, for activities
42 including but not limited to the preparation of designs, plans,
43 specifications and estimates; construction management and super-
44 vision; and appraisals, surveys, testing, and environmental impact
45 statements for transportation projects, the payment of liabilities
46 incurred prior to April 1, 1996 and any other such purposes as spec-
47 ified in section 89-b of the state finance law as amended by chapter
48 56 of the laws of 1993 (17039620) ..................................
49 1,200,000,000 ................................... (re. $107,800,000)
493 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 1995:
2 For the federal share of state transportation projects including but
3 not limited to construction, reconstruction, reconditioning and
4 preservation, the acquisition of property, operating costs as
5 provided for in the Intermodal Surface Transportation Efficiency Act
6 of 1991, payment of reimbursements to the engineering services fund
7 of the department of transportation, including but not limited to
8 fringe benefits, and the contract services provided by private
9 firms; personal services, nonpersonal services, for activities
10 including but not limited to the preparation of designs, plans,
11 specifications and estimates; construction management and super-
12 vision; and appraisals, surveys, testing, and environmental impact
13 statements for transportation projects, the payment of liabilities
14 incurred prior to April 1, 1995 and any other such purposes as spec-
15 ified in section 89-b of the state finance law as amended by chapter
16 56 of the laws of 1993 (17039520) ..................................
17 1,098,000,000 ................................... (re. $251,549,000)
18 By chapter 54, section 1, of the laws of 1994:
19 For the federal share of state highway projects including but not
20 limited to construction, reconstruction, reconditioning and preser-
21 vation, the acquisition of property, operating costs as provided for
22 in the Intermodal Surface Transportation Efficiency Act of 1991,
23 payment of reimbursements to the engineering services fund of the
24 department of transportation, including but not limited to fringe
25 benefits, and the contract services provided by private firms;
26 personal services, nonpersonal services, for activities including
27 but not limited to the preparation of designs, plans, specifications
28 and estimates; construction management and supervision; and
29 appraisals, surveys, testing, and environmental impact statements
30 for transportation projects, the payment of liabilities incurred
31 prior to April 1, 1994 and any other such purposes as specified in
32 section 89-b of the state finance law as amended by chapter 56 of
33 the laws of 1993 (17039420) ... ..................................
34 1,030,100,000 ................................... (re. $495,954,000)
35 By chapter 54, section 1, of the laws of 1993:
36 For the federal share of highway projects including the state thruway
37 (17039320) ... ..... 1,020,100,000 ............ (re. $259,250,000)
38 By chapter 54, section 1, of the laws of 1992:
39 For the federal share of highway projects including the state thruway
40 (17039220) ... ..... 972,100,000 .............. (re. $110,549,000)
41 By chapter 54, section 1, of the laws of 1991:
42 For the federal share of highway projects including the state thruway
43 (17039120) ... ..... 840,000,000 .............. (re. $173,082,000)
44 FEDERAL AIRPORT OR AVIATION (CCP)
45 CAPITAL PROJECTS FUNDS - FEDERAL
46 Federal Capital Projects Fund
494 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Aviation Purpose
2 By chapter 54, section 1, of the laws of 2011:
3 For payment by the state of the federal share of the cost, including
4 payment of liabilities incurred prior to April 1, 2011, of
5 construction, reconstruction, alteration and rehabilitation of
6 airport and aviation facilities at Republic airport, including the
7 cost of acquisition of real property, the acquisition of equipment
8 and other related incidental expenses thereto and for the federal
9 share of consultant services in carrying out federally approved
10 aviation studies.
11 Within the amount appropriated herein, authorization is granted to the
12 department of transportation to enter into all necessary contracts
13 and agreements, subject to the approval of the director of the budg-
14 et, to carry out the purposes of this appropriation.
15 Prior to requesting a certificate of approval of availability for any
16 of the moneys authorized herein, the commissioner of transportation
17 shall certify to the director of the budget that the federal govern-
18 ment has agreed to finance the federal share of the project. Howev-
19 er with the approval of the director of the budget, projects may be
20 designed prior to federal approval upon the written assurance by the
21 commission- er of transportation that federal funds are likely to be
22 forthcoming (17521114) ... 6,000,000 .............. (re. $6,000,000)
23 By chapter 55, section 1, of the laws of 2010:
24 For payment by the state of the federal share of the cost, including
25 payment of liabilities incurred prior to April 1, 2010, of
26 construction, reconstruction, alteration and rehabilitation of
27 airport and aviation facilities at Republic airport, including the
28 cost of acquisition of real property, the acquisition of equipment
29 and other related incidental expenses thereto and for the federal
30 share of consultant services in carrying out federally approved
31 aviation studies.
32 Within the amount appropriated herein, authorization is granted to the
33 department of transportation to enter into all necessary contracts
34 and agreements, subject to the approval of the director of the budg-
35 et, to carry out the purposes of this appropriation.
36 Prior to requesting a certificate of approval of availability for any
37 of the moneys authorized herein, the commissioner of transportation
38 shall certify to the director of the budget that the federal govern-
39 ment has agreed to finance the federal share of the project. Howev-
40 er with the approval of the director of the budget, projects may be
41 designed prior to federal approval upon the written assurance by the
42 commissioner of transportation that federal funds are likely to be
43 forthcoming (17521014) ... 6,000,000 .............. (re. $6,000,000)
44 By chapter 55, section 1, of the laws of 2009:
45 For payment by the state of the federal share of the cost, including
46 payment of liabilities incurred prior to April 1, 2009, of
47 construction, reconstruction, alteration and rehabilitation of
48 airport and aviation facilities at Republic airport, including the
49 cost of acquisition of real property, the acquisition of equipment
495 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 and other related incidental expenses thereto and for the federal
2 share of consultant services in carrying out federally approved
3 aviation studies.
4 Within the amount appropriated herein, authorization is granted to the
5 department of transportation to enter into all necessary contracts
6 and agreements, subject to the approval of the director of the budg-
7 et, to carry out the purposes of this appropriation.
8 Prior to requesting a certificate of approval of availability for any
9 of the moneys authorized herein, the commissioner of transportation
10 shall certify to the director of the budget that the federal govern-
11 ment has agreed to finance the federal share of the project. Howev-
12 er with the approval of the director of the budget, projects may be
13 designed prior to federal approval upon the written assurance by the
14 commissioner of transportation that federal funds are likely to be
15 forthcoming (17520914) ... 6,000,000 .............. (re. $6,000,000)
16 By chapter 55, section 1, of the laws of 2008:
17 For payment by the state of the federal share of the cost, including
18 payment of liabilities incurred prior to April 1, 2008, of
19 construction, reconstruction, alteration and rehabilitation of
20 airport and aviation facilities at Republic airport, including the
21 cost of acquisition of real property, the acquisition of equipment
22 and other related incidental expenses thereto and for the federal
23 share of consultant services in carrying out federally approved
24 aviation studies.
25 Within the amount appropriated herein, authorization is granted to the
26 department of transportation to enter into all necessary contracts
27 and agreements, subject to the approval of the director of the budg-
28 et, to carry out the purposes of this appropriation.
29 Prior to requesting a certificate of approval of availability for any
30 of the moneys authorized herein, the commissioner of transportation
31 shall certify to the director of the budget that the federal govern-
32 ment has agreed to finance the federal share of the project. Howev-
33 er with the approval of the director of the budget, projects may be
34 designed prior to federal approval upon the written assurance by the
35 commissioner of transportation that federal funds are likely to be
36 forthcoming (17520814) ... 6,000,000 .............. (re. $5,244,000)
37 By chapter 55, section 1, of the laws of 2007:
38 For payment by the state of the federal share of the cost, including
39 payment of liabilities incurred prior to April 1, 2007, of
40 construction, reconstruction, alteration and rehabilitation of
41 airport and aviation facilities at Republic airport, including the
42 cost of acquisition of real property, the acquisition of equipment
43 and other related incidental expenses thereto and for the federal
44 share of consultant services in carrying out federally approved
45 aviation studies.
46 Within the amount appropriated herein, authorization is granted to the
47 department of transportation to enter into all necessary contracts
48 and agreements, subject to the approval of the director of the budg-
49 et, to carry out the purposes of this appropriation.
496 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Prior to requesting a certificate of approval of availability for any
2 of the moneys authorized herein, the commissioner of transportation
3 shall certify to the director of the budget that the federal govern-
4 ment has agreed to finance the federal share of the project. Howev-
5 er with the approval of the director of the budget, projects may be
6 designed prior to federal approval upon the written assurance by the
7 commissioner of transportation that federal funds are likely to be
8 forthcoming (17520714) ... 6,000,000 .............. (re. $2,042,000)
9 By chapter 55, section 1, of the laws of 2006:
10 For payment by the state of the federal share of the cost, including
11 payment of liabilities incurred prior to April 1, 2006, of
12 construction, reconstruction, alteration and rehabilitation of
13 airport and aviation facilities at Republic airport, including the
14 cost of acquisition of real property, the acquisition of equipment
15 and other related incidental expenses thereto and for the federal
16 share of consultant services in carrying out federally approved
17 aviation studies.
18 Within the amount appropriated herein, authorization is granted to the
19 department of transportation to enter into all necessary contracts
20 and agreements, subject to the approval of the director of the budg-
21 et, to carry out the purposes of this appropriation.
22 Prior to requesting a certificate of approval of availability for any
23 of the moneys authorized herein, the commissioner of transportation
24 shall certify to the director of the budget that the federal govern-
25 ment has agreed to finance the federal share of the project. Howev-
26 er with the approval of the director of the budget, projects may be
27 designed prior to federal approval upon the written assurance by the
28 commissioner of transportation that federal funds are likely to be
29 forthcoming (17520614) ... 6,000,000 .............. (re. $1,625,000)
30 By chapter 55, section 1, of the laws of 2005:
31 For payment by the state of the federal share of the cost, including
32 payment of liabilities incurred prior to April 1, 2005, of
33 construction, reconstruction, alteration and rehabilitation of
34 airport and aviation facilities at Republic airport, including the
35 cost of acquisition of real property, the acquisition of equipment
36 and other related incidental expenses thereto and for the federal
37 share of consultant services in carrying out federally approved
38 aviation studies.
39 Within the amount appropriated herein, authorization is granted to the
40 department of transportation to enter into all necessary contracts
41 and agreements, subject to the approval of the director of the budg-
42 et, to carry out the purposes of this appropriation.
43 Prior to requesting a certificate of approval of availability for any
44 of the moneys authorized herein, the commissioner of transportation
45 shall certify to the director of the budget that the federal govern-
46 ment has agreed to finance the federal share of the project. Howev-
47 er with the approval of the director of the budget, projects may be
48 designed prior to federal approval upon the written assurance by the
49 commissioner of transportation that federal funds are likely to be
50 forth coming (17520514) ... 6,000,000 ............. (re. $1,105,000)
497 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2000:
2 For payment by the state of the federal share of the cost, including
3 payment of liabilities incurred prior to April 1, 2000, of
4 construction, reconstruction, alteration and rehabilitation of
5 airport and aviation facilities at Republic airport, including the
6 cost of acquisition of real property, the acquisition of equipment
7 and other related incidental expenses thereto and for the federal
8 share of consultant services in carrying out federally approved
9 aviation studies.
10 Within the amount appropriated herein, authorization is granted to the
11 department of transportation to enter into all necessary contracts
12 and agreements, subject to the approval of the director of the budg-
13 et, to carry out the purposes of this appropriation.
14 Prior to requesting a certificate of approval of availability for any
15 of the moneys authorized herein, the commissioner of transportation
16 shall certify to the director of the budget that the federal govern-
17 ment has agreed to finance the federal share of the project. Howev-
18 er with the approval of the director of the budget, projects may be
19 designed prior to federal approval upon the written assurance by the
20 commissioner of transportation that federal funds are likely to be
21 forthcoming (17520014) ... 10,000,000 ............. (re. $1,180,000)
22 By chapter 54, section 1, of the laws of 1991:
23 For payment by the state of the federal share of the cost, including
24 payment of liabilities incurred prior to April 1, 1991, of
25 construction, reconstruction, alteration and rehabilitation of
26 airport and aviation facilities at Stewart and Republic airports,
27 including the cost of acquisition of real property, the acquisition
28 of equipment and other related incidental expenses thereto and for
29 the federal share of consultant services in carrying out federally
30 approved aviation studies.
31 Within the amount appropriated herein, authorization is granted to the
32 department of transportation to enter into all necessary contracts
33 and agreements, subject to the approval of the director of the budg-
34 et, to carry out the purposes of this appropriation.
35 Prior to requesting a certificate of approval of availability for any
36 of the moneys authorized herein, the commissioner of transportation
37 shall certify to the director of the budget that the federal govern-
38 ment has agreed to finance the federal share of the project. Howev-
39 er with the approval of the director of the budget, projects may be
40 designed prior to federal approval upon the written assurance by the
41 commissioner of transportation that federal funds are likely to be
42 forthcoming (17529114) ... 40,000,000 ............. (re. $5,384,000)
43 HIGHWAY FACILITIES (CCP)
44 CAPITAL PROJECTS FUNDS - OTHER
45 Dedicated Highway and Bridge Trust Fund
46 Highway Facilities Purpose
498 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 STATE HIGHWAYS
2 By chapter 54, section 1, of the laws of 1987, as amended by chapter 55,
3 section 1, of the laws of 2000:
4 The sum of $37,310,801 is hereby appropriated for the preparation of
5 designs, plans, specifications and estimates, for the contract engi-
6 neering services provided by private firms, for the acquisition of
7 property, and the construction of highway, bridge and traffic
8 improvements related to the expansion of Fort Drum, with or without
9 Federal aid, including the payment of liabilities incurred prior to
10 April 1, 1987 (17068711) ... 36,926,559 ........... (re. $9,489,000)
11 STATE GATEWAY INFORMATION CENTERS
12 By chapter 50, section 1, of the laws of 1986, as amended by chapter 55,
13 section 1, of the laws of 2000, and as transferred from state oper-
14 ations - miscellaneous by chapter 54, section 3, of the laws of
15 1988:
16 For construction of state gateway information centers on the state's
17 major highways by the department of transportation. Such centers
18 shall be established on Interstate Route 90 in the vicinity of the
19 Massachusetts border; on Interstate Route 87 in the vicinity of
20 Chazy in the county of Clinton; on Interstate Route 81 in the vicin-
21 ity of the Canadian border; in Chautauqua county in the vicinity of
22 the Pennsylvania border; on Interstate Route 81 in the vicinity of
23 the Pennsylvania border; and on Interstate Route 87 in the vicinity
24 of State Route 17 (17B18611) ... 1,999,373 .......... (re. $656,000)
25 HIGHWAY - RAILROAD
26 GRADE CROSSING ELIMINATIONS
27 MINEOLA GRADE CROSSING
28 By chapter 998, section 3, of the laws of 1983:
29 For the payment of the State's share of the cost of construction, with
30 or without federal aid, of a grade crossing elimination project in
31 Mineola, Nassau County, including the cost of the acquisition of
32 property and other related work. No expenditures shall be made from
33 this appropriation for services and expenses other than the cost of
34 consulting services (03334811) .................... (re. $1,774,000)
35 INFRASTRUCTURE BOND ACT PROJECTS (CCP)
36 CAPITAL PROJECTS FUNDS - OTHER
37 Capital Projects Fund
38 Infrastructure Bond Act Purpose
39 By chapter 54, section 1, of the laws of 1988:
40 For the costs, pursuant to the provisions of the rebuild New York
41 through transportation infrastructure renewal bond act of 1983, of
42 capital projects to be reimbursed from bond fund proceeds for the
43 improvement of highways, parkways, commuter parking facilities, and
499 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 other highway facilities including bridges, other structures, and
2 appurtenances.
3 Project costs funded from this appropriation may include, but shall
4 not be limited to, preliminary planning and feasibility studies;
5 survey and design; acquisition of property, construction, recon-
6 struction, reconditioning and preservation; the supervision and
7 inspection of construction; and for the cost of engineering
8 services. No expenditures shall be made from this appropriation for
9 personal services and expenses other than consulting services.
10 The items shown in the project schedule below shall be for projects
11 with a common purpose and may be interchanged without limitation
12 subject to the approval of the director of the division of the budg-
13 et.
14 Funds from this appropriation may be made available for the payment of
15 liabilities incurred prior to April 1, 1988 (17068823) ... .....
16 22,673,000 ........................................ (re. $1,305,000)
17 For payment of the costs of acquisition of real property and for the
18 elimination of existing highway-railroad crossings at grade in
19 accordance with the provisions of article ten of the transportation
20 law or other highway/bridge projects identified in the project sche-
21 dule below, for the costs of preparation of designs, plans, specifi-
22 cations and estimates and for contract engineering services provided
23 by private firms, including the payment of liabilities incurred
24 prior to April 1, 1988, pursuant to the rebuild New York through
25 transportation infrastructure renewal bond act of 1983. The items
26 shown in the project schedule below shall be for projects with a
27 common purpose and may be interchanged without limitation subject to
28 the approval of the director of the budget (17428823) ... .....
29 7,727,000 ......................................... (re. $3,312,000)
30 By chapter 54, section 1, of the laws of 1987:
31 For the costs pursuant to the provisions of the rebuild New York
32 through transportation infrastructure renewal bond act of 1983, of
33 the cost of capital projects to be reimbursed from bond fund
34 proceeds for the improvement of highways, parkways, commuter parking
35 facilities, and other highway facilities including bridges, other
36 structures, and appurtenances.
37 Project costs funded from this appropriation may include, but shall
38 not be limited to, preliminary planning and feasibility studies;
39 survey and design; acquisition of property, construction, recon-
40 struction, reconditioning and preservation; the supervision and
41 inspection of construction; and for the cost of engineering
42 services.
43 No expenditures shall be made from this appropriation for personal
44 services and expenses other than consulting services.
45 Notwithstanding any other provision of law, the commissioner of trans-
46 portation is authorized to acquire all necessary land not on the
47 state highway system for the purpose of highway projects at the
48 request of the locality under whose jurisdiction the project is
49 constructed or reconstructed.
50 The items shown in the project schedule below shall be for projects
51 with a common purpose and may be interchanged without limitation
500 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 subject to the approval of the director of the division of the budg-
2 et.
3 Funds from this appropriation may be made available for the payment of
4 liabilities incurred prior to April 1, 1987 (17078723) ... .....
5 92,000,000 .......................................... (re. $429,000)
6 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
7 section 3, of the laws of 1988:
8 For payment of the costs of acquisition of real property and for the
9 elimination of existing highway-railroad crossings at grade in
10 accordance with the provisions of article ten of the transportation
11 law or other highway/bridge projects identified in the project sche-
12 dule below, for the costs of preparation of designs, plans, specifi-
13 cations and estimates and for contract engineering services provided
14 by private firms, including the payment of liabilities incurred
15 prior to April 1, 1987, pursuant to the rebuild New York through
16 transportation infrastructure renewal bond act of 1983. The items
17 shown in the project schedule below shall be for projects with a
18 common purpose and may be interchanged without limitation subject to
19 the approval of the director of the budget (17088723) ... .....
20 8,700,000 ......................................... (re. $1,119,000)
21 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,
22 section 3, of the laws of 1988:
23 For the costs pursuant to the provisions of the rebuild New York
24 through transportation infrastructure renewal bond act of 1983, of
25 the cost of capital projects to be reimbursed from bond fund
26 proceeds for the improvement of highways, parkways, commuter parking
27 facilities, and other highway facilities including bridges, other
28 structures, and appurtenances.
29 Project costs funded from this appropriation may include, but shall
30 not be limited to, preliminary planning and feasibility studies;
31 survey and design; acquisition of property, construction, recon-
32 struction, reconditioning and preservation; the supervision and
33 inspection of construction; and for the cost of engineering
34 services. No expenditures shall be made from this appropriation for
35 personal services and expenses other than consulting services.
36 Notwithstanding any other provision of law, the commissioner of trans-
37 portation is authorized to acquire all necessary land not on the
38 state highway system for the purpose of highway projects at the
39 request of the locality under whose jurisdiction the project is
40 constructed or reconstructed.
41 The items shown in the project schedule below shall be for projects
42 with a common purpose and may be interchanged without limitation
43 subject to the approval of the director of the division of the budg-
44 et.
45 Funds from this appropriation may be made available for the payment of
46 liabilities incurred prior to April one, nineteen hundred eighty-six
47 (17068623) ... ..... 76,000,000 ................... (re. $429,000)
48 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
49 section 3, of the laws of 1988:
501 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the costs pursuant to the provisions of the rebuild New York
2 through transportation infrastructure renewal bond act of 1983, of
3 the cost of capital projects to be reimbursed from bond fund
4 proceeds for the improvement of highways, parkways, commuter parking
5 facilities, and other highway facilities including bridges, other
6 structures, and appurtenances.
7 Project costs funded from this appropriation may include, but shall
8 not be limited to, preliminary planning and feasibility studies;
9 survey and design; acquisition of property, construction, recon-
10 struction, reconditioning and preservation; the supervision and
11 inspection of construction; and for the cost of engineering
12 services. No expenditures shall be made from this appropriation for
13 personal services and expenses other than consulting services.
14 Notwithstanding any other provision of law, the commissioner of trans-
15 portation is authorized to acquire all necessary land not on the
16 state highway system for the purpose of highway projects at the
17 request of the locality under whose jurisdiction the project is
18 constructed or reconstructed.
19 The items shown in the project schedule below shall be for projects
20 with a common purpose and may be interchanged without limitation or
21 certification subject to the approval of the director of the divi-
22 sion of the budget.
23 Funds from this appropriation may be made available for the payment of
24 liabilities incurred prior to April one, nineteen hundred eighty-
25 five but not for the payment of liabilities incurred prior to Novem-
26 ber eight, nineteen hundred eighty-three (17058523) ... ..........
27 ..................................................... (re. $346,000)
28 By chapter 54, section 1, of the laws of 1984, as amended by chapter 54,
29 section 3, of the laws of 1988:
30 For the costs pursuant to the provisions of the rebuild New York
31 through transportation infrastructure renewal bond act of 1983, of
32 the cost of capital projects to be reimbursed from bond fund
33 proceeds for the improvement of highways, parkways, commuter parking
34 facilities, and other highway facilities including bridges, other
35 structures, and appurtenances.
36 Project costs funded from this appropriation may include, but shall
37 not be limited to, preliminary planning and feasibility studies;
38 survey and design; acquisition of property, construction, recon-
39 struction, reconditioning and preservation; the supervision and
40 inspection of construction; and for the cost of engineering
41 services. No expenditures shall be made from this appropriation for
42 personal services and expenses other than consulting services.
43 Notwithstanding any other provision of law, the commissioner of trans-
44 portation is authorized to acquire all necessary land not on the
45 state highway system for the purpose of highway projects at the
46 request of the locality under whose jurisdiction the project is
47 constructed or reconstructed.
48 The items in the schedule below for the purpose of infrastructure
49 bonds are projects with a common purpose and as such, may be inter-
50 changed without limitation subject to the approval of the director
51 of the budget.
502 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Funds from this appropriation may be made available for the payment of
2 liabilities incurred prior to April one, nineteen hundred eightyfour
3 but not for the payment of liabilities incurred prior to November
4 eight, nineteen hundred eighty-three (17278423) ... ..............
5 ..................................................... (re. $315,000)
6 MAINTENANCE FACILITIES (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Dedicated Highway and Bridge Trust Fund
9 Equipment Management Facilities Purpose
10 EQUIPMENT MANAGEMENT FACILITIES
11 By chapter 55, section 1, of the laws of 2003:
12 For the purchase of transportation related equipment, including the
13 cost of all vehicles under 8,500 pounds, and including the payment
14 of liabilities incurred prior to April 1, 2003 (17260318) ..........
15 18,100,000 .......................................... (re. $371,000)
16 By chapter 55, section 1, of the laws of 2002:
17 For the purchase of transportation related equipment, including the
18 cost of all vehicles under 8,500 pounds, and including the payment
19 of liabilities incurred prior to April 1, 2002 (17260218) ..........
20 18,100,000 .......................................... (re. $265,000)
21 By chapter 55, section 1, of the laws of 1998:
22 For the preparation of designs, plans, specifications and estimates,
23 for the acquisition, alterations, and rehabilitation and improvement
24 of existing equipment management facilities, for the acquisition of
25 land and construction of new facilities for equipment management
26 purposes, and for the contract engineering services provided by
27 private firms and for the purchase of transportation related equip-
28 ment, including the payment of liabilities incurred prior to April
29 1, 1998 (17269818) ... 16,300,000 ................... (re. $110,000)
30 CAPITAL PROJECTS FUNDS - OTHER
31 Dedicated Highway and Bridge Trust Fund
32 Highway Maintenance Facilities Purpose
33 By chapter 54, section 1, of the laws of 2011:
34 For the preparation of designs, plans, specifications and estimates,
35 for the acquisition, alterations, and rehabilitation of existing
36 facilities, for the acquisition of land and construction of new
37 facilities for highway maintenance purposes, and for the contract
38 engineering services provided by private firms, including the
39 payment of liabilities incurred prior to April 1, 2011 (17251113)
40 ... 15,965,000 ................................... (re. $15,965,000)
41 By chapter 55, section 1, of the laws of 2010:
42 For the preparation of designs, plans, specifications and estimates,
43 for the acquisition, alterations, and rehabilitation of existing
503 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 facilities, for the acquisition of land and construction of new
2 facilities for highway maintenance purposes, and for the contract
3 engineering services provided by private firms, including the
4 payment of liabilities incurred prior to April 1, 2010 (17251013)
5 ... 15,965,000 ................................... (re. $15,877,000)
6 By chapter 55, section 1, of the laws of 2009:
7 For the preparation of designs, plans, specifications and estimates,
8 for the acquisition, alterations, and rehabilitation of existing
9 facilities, for the acquisition of land and construction of new
10 facilities for highway maintenance purposes, and for the contract
11 engineering services provided by private firms, including the
12 payment of liabilities incurred prior to April 1, 2009 (17250913)
13 ... 15,965,000 ................................... (re. $15,905,000)
14 By chapter 55, section 1, of the laws of 2008:
15 For the preparation of designs, plans, specifications and estimates,
16 for the acquisition, alterations, and rehabilitation of existing
17 facilities, for the acquisition of land and construction of new
18 facilities for highway maintenance purposes, and for the contract
19 engineering services provided by private firms, including the
20 payment of liabilities incurred prior to April 1, 2008 (17250813)
21 ... 15,485,000 .................................... (re. $8,692,000)
22 By chapter 55, section 1, of the laws of 2007:
23 For the preparation of designs, plans, specifications and estimates,
24 for the acquisition, alterations, and rehabilitation of existing
25 facilities, for the acquisition of land and construction of new
26 facilities for highway maintenance purposes, and for the contract
27 engineering services provided by private firms, including the
28 payment of liabilities incurred prior to April 1, 2007 (17250713)
29 ... 15,050,000 ...................................... (re. $558,000)
30 By chapter 55, section 1, of the laws of 2006:
31 For the preparation of designs, plans, specifications and estimates,
32 for the acquisition, alterations, and rehabilitation of existing
33 facilities, for the acquisition of land and construction of new
34 facilities for highway maintenance purposes, and for the contract
35 engineering services provided by private firms, including the
36 payment of liabilities incurred prior to April 1, 2006 (17250613)
37 ... 10,700,000 ...................................... (re. $129,000)
38 By chapter 55, section 1, of the laws of 2004:
39 For the preparation of designs, plans, specifications and estimates,
40 for the acquisition, alterations, and rehabilitation of existing
41 facilities, for the acquisition of land and construction of new
42 facilities for highway maintenance purposes, and for the contract
43 engineering services provided by private firms, including the
44 payment of liabilities incurred prior to April 1, 2004 (17250413)
45 ... 10,700,000 ...................................... (re. $130,000)
46 By chapter 55, section 1, of the laws of 2001:
504 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the preparation of designs, plans, specifications and estimates,
2 for the acquisition, alterations, and rehabilitation of existing
3 facilities, for the acquisition of land and construction of new
4 facilities for highway maintenance purposes, and for the contract
5 engineering services provided by private firms, including the
6 payment of liabilities incurred prior to April 1, 2001 (17250113)
7 ... 10,500,000 ...................................... (re. $264,000)
8 By chapter 55, section 1, of the laws of 2000:
9 For the preparation of designs, plans, specifications and estimates,
10 for the acquisition, alterations, and rehabilitation of existing
11 facilities, for the acquisition of land and construction of new
12 facilities for highway maintenance purposes, and for the contract
13 engineering services provided by private firms, including the
14 payment of liabilities incurred prior to April 1, 2000 (17250013)
15 ... 10,500,000 ...................................... (re. $141,000)
16 By chapter 55, section 1, of the laws of 1998:
17 For the preparation of designs, plans, specifications and estimates,
18 for the acquisition, alterations, and rehabilitation of existing
19 facilities, for the acquisition of land and construction of new
20 facilities for highway maintenance purposes, and for the contract
21 engineering services provided by private firms, including the
22 payment of liabilities incurred prior to April 1, 1998 (17259813)
23 ... 7,750,000 ....................................... (re. $127,000)
24 CAPITAL PROJECTS FUNDS - OTHER
25 Dedicated Highway and Bridge Trust Fund
26 Preparation of Plans Purpose
27 By chapter 54, section 1, of the laws of 2011:
28 For payment to the design and construction management account of the
29 centralized services fund of the New York state office of general
30 services for the purpose of preparation and review of plans, spec-
31 ifications, estimates, services, construction management and super-
32 vision, inspection, studies, appraisals, surveys, testing and envi-
33 ronmental impact statements, including the payment of liabilities
34 incurred prior to April 1, 2011 (17D11130) .........................
35 2,200,000 ......................................... (re. $1,747,000)
36 By chapter 55, section 1, of the laws of 2010:
37 For payment to the design and construction management account of the
38 centralized services fund of the New York state office of general
39 services for the purpose of preparation and review of plans, spec-
40 ifications, estimates, services, construction management and super-
41 vision, inspection, studies, appraisals, surveys, testing and envi-
42 ronmental impact statements, including the payment of liabilities
43 incurred prior to April 1, 2010 (17D11030) .........................
44 2,200,000 ........................................... (re. $276,000)
45 By chapter 55, section 1, of the laws of 2009:
505 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For payment to the design and construction management account of the
2 centralized services fund of the New York state office of general
3 services for the purpose of preparation and review of plans, spec-
4 ifications, estimates, services, construction management and super-
5 vision, inspection, studies, appraisals, surveys, testing and envi-
6 ronmental impact statements, including the payment of liabilities
7 incurred prior to April 1, 2009 (17D10930) .........................
8 2,200,000 ............................................ (re. $44,000)
9 MASS TRANSPORTATION (CCP)
10 Special Revenue Funds - Other
11 Dedicated Mass Transportation Trust Fund
12 Omnibus and Transit Purpose
13 By chapter 54, section 1, of the laws of 2011:
14 For state aid to municipal corporations for the preparation of
15 designs, plans, specifications and estimates, for the acquisition,
16 construction, reconstruction, and improvement of mass transportation
17 capital projects including the acquisition of real property, for
18 other mass transportation projects including local transportation
19 planning studies. Notwithstanding any inconsistent provisions of
20 law, the state share of such projects shall be 50 percent of the
21 nonfederal share, but in no event shall the state share exceed 10
22 percent of project costs.
23 Notwithstanding any other provision of law, the commissioner of trans-
24 portation shall make available directly to the City of New York
25 (City) an amount commensurate with the state share of (i) federal
26 funds previously awarded to the City and reallocated to the metro-
27 politan transportation authority (MTA), and (ii) the federally
28 authorized level of financial assistance transferred by resolution
29 of the metropolitan planning organization (MPO) to the metropolitan
30 transportation authority (MTA) and credited to the City by the MTA
31 for capital expenses.
32 The state share of such reimbursement shall be 50 percent of the non-
33 federal share of the federally authorized level of financial assist-
34 ance transferred to the MTA, but in no event shall the state share
35 exceed 10 percent of project costs. Prior to requesting reimburse-
36 ment for projects progressed by the MTA on behalf of the City, the
37 City shall certify to the commissioner of transportation that each
38 eligible project progressed under this provision is federally eligi-
39 ble and that the match amount requested does not exceed the state
40 share of the federally authorized level of financial assistance. In
41 addition, the City must provide an application to the commissioner
42 of transportation certifying that the work to be funded under the
43 project has been performed and that the City has reimbursed the MTA
44 for 100 percent of the match amount for the project. Upon such
45 application, the commissioner of transportation shall review and
46 approve eligible activities for reimbursement.
47 Prior to requesting approval of a certificate of approval of avail-
48 ability for the moneys hereby appropriated, the commissioner of
49 transportation shall certify that each omnibus project progressed
506 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 under the program has received federal approval. Such certificate
2 shall report the federally authorized level of financial assistance
3 (17171129) ... 18,500,000 ........................ (re. $18,500,000)
4 By chapter 55, section 1, of the laws of 2010:
5 For state aid to municipal corporations for the preparation of
6 designs, plans, specifications and estimates, for the acquisition,
7 construction, reconstruction, and improvement of mass transportation
8 capital projects including the acquisition of real property, for
9 other mass transportation projects including local transportation
10 planning studies. Notwithstanding any inconsistent provisions of
11 law, the state share of such projects shall be 50 percent of the
12 nonfederal share, but in no event shall the state share exceed 10
13 percent of project costs.
14 Notwithstanding any other provision of law, the commissioner of trans-
15 portation shall make available directly to the City of New York
16 (City) an amount commensurate with the state share of (i) federal
17 funds previously awarded to the City and reallocated to the metro-
18 politan transportation authority (MTA), and (ii) the federally
19 authorized level of financial assistance transferred by resolution
20 of the metropolitan planning organization (MPO) to the metropolitan
21 transportation authority (MTA) and credited to the City by the MTA
22 for capital expenses.
23 The state share of such reimbursement shall be 50 percent of the
24 nonfederal share of the federally authorized level of financial
25 assistance transferred to the MTA, but in no event shall the state
26 share exceed 10 percent of project costs. Prior to requesting
27 reimbursement for projects progressed by the MTA on behalf of the
28 City, the City shall certify to the commissioner of transportation
29 that each eligible project progressed under this provision is feder-
30 ally eligible and that the match amount requested does not exceed
31 the state share of the federally authorized level of financial
32 assistance. In addition, the City must provide an application to the
33 commissioner of transportation certifying that the work to be funded
34 under the project has been performed and that the City has reim-
35 bursed the MTA for 100 percent of the match amount for the project.
36 Upon such application, the commissioner of transportation shall
37 review and approve eligible activities for reimbursement.
38 Prior to requesting approval of a certificate of approval of avail-
39 ability for the moneys hereby appropriated, the commissioner of
40 transportation shall certify that each omnibus project progressed
41 under the program has received federal approval. Such certificate
42 shall report the federally authorized level of financial assistance
43 (17171029) ... 18,500,000 ........................ (re. $18,500,000)
44 By chapter 55, section 1, of the laws of 2009:
45 For state aid to municipal corporations for the preparation of
46 designs, plans, specifications and estimates, for the acquisition,
47 construction, reconstruction, and improvement of mass transportation
48 capital projects including the acquisition of real property, for
49 other mass transportation projects including local transportation
50 planning studies. Notwithstanding any inconsistent provisions of
507 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 law, the state share of such projects shall be 50 percent of the
2 nonfederal share, but in no event shall the state share exceed 10
3 percent of project costs.
4 Notwithstanding any other provision of law, the commissioner of trans-
5 portation shall make available directly to the City of New York
6 (City) an amount commensurate with the state share of (i) federal
7 funds previously awarded to the City and reallocated to the metro-
8 politan transportation authority (MTA), and (ii) the federally
9 authorized level of financial assistance transferred by resolution
10 of the metropolitan planning organization (MPO) to the metropolitan
11 transportation authority (MTA) and credited to the City by the MTA
12 for capital expenses.
13 The state share of such reimbursement shall be 50 percent of the
14 nonfederal share of the federally authorized level of financial
15 assistance transferred to the MTA, but in no event shall the state
16 share exceed 10 percent of project costs. Prior to requesting
17 reimbursement for projects progressed by the MTA on behalf of the
18 City, the City shall certify to the commissioner of transportation
19 that each eligible project progressed under this provision is feder-
20 ally eligible and that the match amount requested does not exceed
21 the state share of the federally authorized level of financial
22 assistance. In addition, the City must provide an application to the
23 commissioner of transportation certifying that the work to be funded
24 under the project has been performed and that the City has reim-
25 bursed the MTA for 100 percent of the match amount for the project.
26 Upon such application, the commissioner of transportation shall
27 review and approve eligible activities for reimbursement.
28 Prior to requesting approval of a certificate of approval of avail-
29 ability for the moneys hereby appropriated, the commissioner of
30 transportation shall certify that each omnibus project progressed
31 under the program has received federal approval. Such certificate
32 shall report the federally authorized level of financial assistance
33 (17170929) ... 21,000,000 ........................ (re. $21,000,000)
34 By chapter 55, section 1, of the laws of 2008:
35 For state aid to municipal corporations for the preparation of
36 designs, plans, specifications and estimates, for the acquisition,
37 construction, reconstruction, and improvement of mass transportation
38 capital projects including the acquisition of real property, for
39 other mass transportation projects including local transportation
40 planning studies. Notwithstanding any inconsistent provisions of
41 law, the state share of such projects shall be 50 percent of the
42 nonfederal share, but in no event shall the state share exceed 10
43 percent of project costs.
44 Notwithstanding any other provision of law, the commissioner of trans-
45 portation shall make available directly to the City of New York
46 (City) an amount commensurate with the state share of (i) federal
47 funds previously awarded to the City and reallocated to the metro-
48 politan transportation authority (MTA), and (ii) the federally
49 authorized level of financial assistance transferred by resolution
50 of the metropolitan planning organization (MPO) to the metropolitan
508 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 transportation authority (MTA) and credited to the City by the MTA
2 for capital expenses.
3 The state share of such reimbursement shall be 50 percent of the
4 nonfederal share of the federally authorized level of financial
5 assistance transferred to the MTA, but in no event shall the state
6 share exceed 10 percent of project costs. Prior to requesting
7 reimbursement for projects progressed by the MTA on behalf of the
8 City, the City shall certify to the commissioner of transportation
9 that each eligible project progressed under this provision is feder-
10 ally eligible and that the match amount requested does not exceed
11 the state share of the federally authorized level of financial
12 assistance. In addition, the City must provide an application to the
13 commissioner of transportation certifying that the work to be funded
14 under the project has been performed and that the City has reim-
15 bursed the MTA for 100 percent of the match amount for the project.
16 Upon such application, the commissioner of transportation shall
17 review and approve eligible activities for reimbursement.
18 Prior to requesting approval of a certificate of approval of avail-
19 ability for the moneys hereby appropriated, the commissioner of
20 transportation shall certify that each omnibus project progressed
21 under the program has received federal approval. Such certificate
22 shall report the federally authorized level of financial assistance
23 (17170829) ... 20,000,000 ........................ (re. $16,251,000)
24 By chapter 55, section 1, of the laws of 2007:
25 For state aid to municipal corporations for the preparation of
26 designs, plans, specifications and estimates, for the acquisition,
27 construction, reconstruction, and improvement of mass transportation
28 capital projects including the acquisition of real property, for
29 other mass transportation projects including local transportation
30 planning studies. Notwithstanding any inconsistent provisions of
31 law, the state share of such projects shall be 50 percent of the
32 nonfederal share, but in no event shall the state share exceed 10
33 percent of project costs.
34 Notwithstanding any other provision of law, the commissioner of trans-
35 portation shall make available directly to the City of New York
36 (City) an amount commensurate with the state share of (i) federal
37 funds previously awarded to the City and reallocated to the metro-
38 politan transportation authority (MTA), and (ii) the federally
39 authorized level of financial assistance transferred by resolution
40 of the metropolitan planning organization (MPO) to the metropolitan
41 transportation authority (MTA) and credited to the City by the MTA
42 for capital expenses.
43 The state share of such reimbursement shall be 50 percent of the
44 nonfederal share of the federally authorized level of financial
45 assistance transferred to the MTA, but in no event shall the state
46 share exceed 10 percent of project costs. Prior to requesting
47 reimbursement for projects progressed by the MTA on behalf of the
48 City, the City shall certify to the commissioner of transportation
49 that each eligible project progressed under this provision is feder-
50 ally eligible and that the match amount requested does not exceed
51 the state share of the federally authorized level of financial
509 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 assistance. In addition, the City must provide an application to the
2 commissioner of transportation certifying that the work to be funded
3 under the project has been performed and that the City has reim-
4 bursed the MTA for 100 percent of the match amount for the project.
5 Upon such application, the commissioner of transportation shall
6 review and approve eligible activities for reimbursement.
7 Prior to requesting approval of a certificate of approval of avail-
8 ability for the moneys hereby appropriated, the commissioner of
9 transportation shall certify that each omnibus project progressed
10 under the program has received federal approval. Such certificate
11 shall report the federally authorized level of financial assistance
12 (17170729) ... 19,000,000 ......................... (re. $7,000,000)
13 By chapter 55, section 1, of the laws of 2006:
14 For state aid to municipal corporations for the preparation of
15 designs, plans, specifications and estimates, for the acquisition,
16 construction, reconstruction, and improvement of mass transportation
17 capital projects including the acquisition of real property, for
18 other mass transportation projects including local transportation
19 planning studies. Notwithstanding any inconsistent provisions of
20 law, the state share of such projects shall be 50 percent of the
21 nonfederal share, but in no event shall the state share exceed 10
22 percent of project costs.
23 Notwithstanding any other provision of law, the commissioner of trans-
24 portation shall make available directly to the City of New York
25 (City) an amount commensurate with the state share of (i) federal
26 funds previously awarded to the City and reallocated to the metro-
27 politan transportation authority (MTA), and (ii) the federally
28 authorized level of financial assistance transferred by resolution
29 of the metropolitan planning organization (MPO) to the metropolitan
30 transportation authority (MTA) and credited to the City by the MTA
31 for capital expenses.
32 The state share of such reimbursement shall be 50 percent of the
33 nonfederal share of the federally authorized level of financial
34 assistance transferred to the MTA, but in no event shall the state
35 share exceed 10 percent of project costs. Prior to requesting
36 reimbursement for projects progressed by the MTA on behalf of the
37 City, the City shall certify to the commissioner of transportation
38 that each eligible project progressed under this provision is feder-
39 ally eligible and that the match amount requested does not exceed
40 the state share of the federally authorized level of financial
41 assistance. In addition, the City must provide an application to the
42 commissioner of transportation certifying that the work to be funded
43 under the project has been performed and that the City has reim-
44 bursed the MTA for 100 percent of the match amount for the project.
45 Upon such application, the commissioner of transportation shall
46 review and approve eligible activities for reimbursement.
47 Prior to requesting approval of a certificate of approval of avail-
48 ability for the moneys hereby appropriated, the commissioner of
49 transportation shall certify that each omnibus project progressed
50 under the program has received federal approval. Such certificate
510 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 shall report the federally authorized level of financial assistance
2 (17170629) ... 18,000,000 ......................... (re. $3,127,000)
3 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
4 section 1, of the laws of 2006:
5 For state aid to municipal corporations for the preparation of
6 designs, plans, specifications and estimates, for the acquisition,
7 construction, reconstruction, and improvement of mass transportation
8 capital projects including the acquisition of real property, for
9 other mass transportation projects including local transportation
10 planning studies and liabilities incurred prior to April 1, 2005.
11 Notwithstanding any inconsistent provisions of law, the state share
12 of such projects shall be 50 percent of the non-federal share, but
13 in no event shall the state share exceed 10 percent of project
14 costs.
15 Notwithstanding any other provision of law, the commissioner of trans-
16 portation shall make available directly to the City of New York
17 (City) an amount commensurate with the state share of (i) federal
18 funds previously awarded to the City and reallocated to the metro-
19 politan transportation authority (MTA), and (ii) the federally
20 authorized level of financial assistance transferred by resolution
21 of the metropolitan planning organization (MPO) to the metropolitan
22 transportation authority (MTA) and credited to the City by the MTA
23 for capital expenses. The state share of such reimbursement shall be
24 50 percent of the non-federal share of the federally authorized
25 level of financial assistance transferred to the MTA, but in no
26 event shall the state share exceed 10 percent of project costs.
27 Prior to requesting reimbursement for projects progressed by the MTA
28 on behalf of the City, the City shall certify to the commissioner of
29 transportation that each eligible project progressed under this
30 provision is federally eligible and that the match amount requested
31 does not exceed the state share of the federally authorized level of
32 financial assistance. In addition, the City must provide an applica-
33 tion to the commissioner of transportation certifying that the work
34 to be funded under the project has been performed and that the City
35 has reimbursed the MTA for 100 percent of the match amount for the
36 project. Upon such application, the commissioner of transportation
37 shall review and approve eligible activities for reimbursement.
38 Prior to requesting approval of a certificate of approval of avail-
39 ability for the moneys hereby appropriated, the commissioner of
40 transportation shall certify that each omnibus project progressed
41 under the program has received federal approval. Such certificate
42 shall report the federally authorized level of financial assistance
43 (17180529) ... 24,000,000 ......................... (re. $4,719,000)
44 For state aid to municipal corporations for the preparation of
45 designs, plans, specifications and estimates, for the acquisition,
46 construction, reconstruction, and improvement of mass transportation
47 capital projects including the acquisition of real property, for
48 other mass transportation projects including local transportation
49 planning studies. Notwithstanding any inconsistent provisions of
50 law, the state share of such projects shall be 50 percent of the
511 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 nonfederal share, but in no event shall the state share exceed 10
2 percent of project costs.
3 Notwithstanding any other provision of law, the commissioner of trans-
4 portation shall make available directly to the City of New York
5 (City) an amount commensurate with the state share of (i) federal
6 funds previously awarded to the City and reallocated to the metro-
7 politan transportation authority (MTA), and (ii) the federally
8 authorized level of financial assistance transferred by resolution
9 of the metropolitan planning organization (MPO) to the metropolitan
10 transportation authority (MTA) and credited to the City by the MTA
11 for capital expenses. The state share of such reimbursement shall be
12 50 percent of the non-federal share of the federally authorized
13 level of financial assistance transferred to the MTA, but in no
14 event shall the state share exceed 10 percent of project costs.
15 Prior to requesting reimbursement for projects progressed by the MTA
16 on behalf of the City, the City shall certify to the commissioner of
17 transportation that each eligible project progressed under this
18 provision is federally eligible and that the match amount requested
19 does not exceed the state share of the federally authorized level of
20 financial assistance. In addition, the City must provide an applica-
21 tion to the commissioner of transportation certifying that the work
22 to be funded under the project has been performed and that the City
23 has reimbursed the MTA for 100 percent of the match amount for the
24 project. Upon such application, the commissioner of transportation
25 shall review and approve eligible activities for reimbursement.
26 Prior to requesting approval of a certificate of approval of avail-
27 ability for the moneys hereby appropriated, the commissioner of
28 transportation shall certify that each omnibus project progressed
29 under the program has received federal approval. Such certificate
30 shall report the federally authorized level of financial assistance
31 (17170529) ... 17,000,000 ......................... (re. $1,416,000)
32 By chapter 55, section 1, of the laws of 2004:
33 For state aid to municipal corporations for the preparation of
34 designs, plans, specifications and estimates, for the acquisition,
35 construction, reconstruction, and improvement of mass transportation
36 capital projects including the acquisition of real property, for
37 other mass transportation projects including local transportation
38 planning studies and liabilities incurred prior to April 1, 2004.
39 Notwithstanding any inconsistent provisions of law, the state share of
40 such projects shall be 50 percent of the non-federal share, but in
41 no event shall the state share exceed 10 percent of project costs.
42 Prior to requesting approval of a certificate of approval of avail-
43 ability for the moneys hereby appropriated, the commissioner of
44 transportation shall certify that each omnibus project progressed
45 under the program has received federal approval. Such certificate
46 shall report the federally authorized level of financial assistance
47 (17170429) ... ..... 15,815,000 ................. (re. $1,525,000)
48 By chapter 55, section 1, of the laws of 2003:
49 For state aid to municipal corporations for the preparation of
50 designs, plans, specifications and estimates, for the acquisition,
512 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 construction, reconstruction, and improvement of mass transportation
2 capital projects including the acquisition of real property, for
3 other mass transportation projects including local transportation
4 planning studies and liabilities incurred prior to April 1, 2003
5 (17170329) ... ..... 15,815,000 ................... (re. $178,000)
6 By chapter 55, section 1, of the laws of 2002:
7 For state aid to municipal corporations for the preparation of
8 designs, plans, specifications and estimates, for the acquisition,
9 construction, reconstruction, and improvement of mass transportation
10 capital projects including the acquisition of real property, for
11 other mass transportation projects including local transportation
12 planning studies and liabilities incurred prior to April 1, 2002
13 (17170229) ... ..... 15,815,000 ................. (re. $1,788,000)
14 By chapter 55, section 1, of the laws of 2001:
15 For state aid to municipal corporations for the preparation of
16 designs, plans, specifications and estimates, for the acquisition,
17 construction, reconstruction, and improvement of mass transportation
18 capital projects including the acquisition of real property, for
19 other mass transportation projects including local transportation
20 planning studies and liabilities incurred prior to April 1, 2001
21 (17170129) ... ..... 15,815,000 ................... (re. $684,000)
22 By chapter 55, section 1, of the laws of 2000:
23 For state aid to municipal corporations for the preparation of
24 designs, plans, specifications and estimates, for the acquisition,
25 construction, reconstruction, and improvement of mass transportation
26 capital projects including the acquisition of real property, for
27 other mass transportation projects including local transportation
28 planning studies and liabilities incurred prior to April 1, 2000
29 (17170029) ... ..... 15,568,000 ................. (re. $7,071,000)
30 By chapter 55, section 1, of the laws of 1999:
31 For state aid to municipal corporations for the preparation of
32 designs, plans, specifications and estimates, for the acquisition,
33 construction, reconstruction, and improvement of mass transportation
34 capital projects including the acquisition of real property, for
35 other mass transportation projects including local transportation
36 planning studies and liabilities incurred prior to April 1, 1999
37 (17179929) ... ..... 14,628,000 ................. (re. $1,178,000)
38 By chapter 55, section 1, of the laws of 1998:
39 For state aid to municipal corporations for the preparation of
40 designs, plans, specifications and estimates, for the acquisition,
41 construction, reconstruction, and improvement of mass transportation
42 capital projects including the acquisition of real property, for
43 other mass transportation projects including local transportation
44 planning studies and liabilities incurred prior to April 1, 1998
45 (17179829) ... ..... 10,489,000 ................... (re. $535,000)
46 By chapter 55, section 1, of the laws of 1997:
513 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For state aid to municipal corporations for the preparation of
2 designs, plans, specifications and estimates, for the acquisition,
3 construction, reconstruction, and improvement of mass transportation
4 capital projects including the acquisition of real property, for
5 other mass transportation projects including local transportation
6 planning studies and liabilities incurred prior to April 1, 1997
7 (17179729) ... ..... 10,489,000 ................... (re. $435,000)
8 By chapter 55, section 1, of the laws of 1996:
9 For state aid to municipal corporations for the preparation of
10 designs, plans, specifications and estimates, for the acquisition,
11 construction, reconstruction, and improvement of mass transportation
12 capital projects including the acquisition of real property and
13 liabilities incurred prior to April 1, 1996 (17179629) ... .......
14 12,200,000 .......................................... (re. $303,000)
15 By chapter 54, section 1, of the laws of 1994:
16 For state aid to municipal corporations for the preparation of
17 designs, plans, specifications and estimates, for the acquisition,
18 construction, reconstruction, and improvement of mass transportation
19 capital projects including the acquisition of real property and
20 liabilities incurred prior to April 1, 1994 (17179429) ... .......
21 19,427,000 ........................................ (re. $1,774,000)
22 By chapter 54, section 1, of the laws of 1993:
23 For state aid to municipal corporations for the preparation of
24 designs, plans, specifications and estimates, for the acquisition,
25 construction, reconstruction, and improvement of mass transportation
26 capital projects including the acquisition of real property and
27 liabilities incurred prior to April 1, 1993 (17179329) ... .......
28 11,052,000 ........................................ (re. $1,022,000)
29 By chapter 54, section 1, of the laws of 1986:
30 For state aid to municipal corporations for the preparation of
31 designs, plans, specifications and estimates, for the acquisition,
32 construction, reconstruction, and improvement of mass transportation
33 capital projects notwithstanding any inconsistent provisions of law,
34 including the acquisition of real property and liabilities incurred
35 prior to April one, nineteen hundred eighty-six (17428629)
36 ... ..... 9,700,000 ............................... (re. $622,000)
37 MASS TRANSPORTATION AND RAIL FREIGHT (CCP)
38 CAPITAL PROJECTS FUNDS - OTHER
39 Capital Projects Fund
40 High Speed Rail Purpose
41 By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
42 section 5, of the laws of 2006:
43 For the construction and reconstruction of rail capital and highway
44 railroad crossings, facilities and intercity rail passenger service
45 improvements to the New York State Empire Rail Corridor between New
514 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 York City and Niagara Falls. A corridor program of projects shall be
2 advanced in accordance with a memorandum of understanding between
3 the commissioner and the senate task force on high speed rail
4 (17270641) ... 22,000,000 ........................ (re. $17,783,000)
5 CAPITAL PROJECTS FUNDS - OTHER
6 Capital Projects Fund
7 Mass Transportation and Rail Freight Purpose
8 RAIL AND RAPID TRANSIT
9 By chapter 369, section 2, of the laws of 1979, as amended by chapter
10 54, section 3, of the laws of 1988, for:
11 The acquisition, construction, reconstruction, establishment, improve-
12 ment and rehabilitation of urban, commuter and intercity rail
13 passenger and rapid transit systems and rail freight capital facili-
14 ties, for the acquisition of real property and interests in real
15 property required or expected to be required therefor, and for any
16 capital equipment to be used in connection therewith, including all
17 costs incidental thereto in accordance with the following schedule:
18 (01395012) ... .................................... (re. $149,000)
19 The commissioner of transportation shall prepare and submit to the
20 governor as part of his annual budget request submission a report
21 which shall make findings and recommendations with respect to the
22 state's intercity rail passenger service and rail service energy
23 conservation programs. Such report shall include, in addition to any
24 other information the commissioner shall determine appropriate, the
25 following: (a) the impact and effectiveness of the state's programs
26 to continue and preserve rail passenger and rail freight services,
27 including federal and state operating subsidy payments actually made
28 and projected to be made during each of the two next succeeding
29 state fiscal years; and (b) the development of operating, pricing
30 and fare guidelines and standards of service and equipment and
31 facility maintenance standards that may be applied in evaluating the
32 cost and quality of service on those rail lines receiving state
33 and/or federal operating and/or capital assistance.
34 CAPITAL PROJECTS FUNDS - OTHER
35 Dedicated Highway and Bridge Trust Fund
36 Rail Service Preservation Purpose
37 By chapter 54, section 1, of the laws of 2011:
38 Notwithstanding the provisions of section 89-b of the state finance
39 law, for the construction and improvement of passenger and rail
40 freight projects including, but not limited to, the acquisition,
41 construction, reconstruction, improvement or rehabilitation of any
42 railroad capital facility and any capital improvement used in
43 connection herewith, for contractual agreements entered into for
44 rail passenger service, and for the acquisition of real property or
45 interests in real property required or expected to be required
46 therefor (17161141) ... 16,930,000 ............... (re. $16,930,000)
515 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2010:
2 Notwithstanding the provisions of section 89-b of the state finance
3 law, for the construction and improvement of passenger and rail
4 freight projects including, but not limited to, the acquisition,
5 construction, reconstruction, improvement or rehabilitation of any
6 railroad capital facility and any capital improvement used in
7 connection herewith, for contractual agreements entered into for
8 rail passenger service, and for the acquisition of real property or
9 interests in real property required or expected to be required
10 therefor (17161041) ... 15,300,000 ............... (re. $10,819,000)
11 By chapter 55, section 1, of the laws of 2009:
12 Notwithstanding the provisions of section 89-b of the state finance
13 law, for the construction and improvement of passenger and rail
14 freight projects including, but not limited to, the acquisition,
15 construction, reconstruction, improvement or rehabilitation of any
16 railroad capital facility and any capital improvement used in
17 connection herewith, for contractual agreements entered into for
18 rail passenger service, and for the acquisition of real property or
19 interests in real property required or expected to be required
20 therefor (17150941) ... 7,500,000 ................. (re. $5,000,000)
21 By chapter 55, section 1, of the laws of 2008:
22 Notwithstanding the provisions of section 89-b of the state finance
23 law, for the construction and improvement of passenger and rail
24 freight projects including, but not limited to, the acquisition,
25 construction, reconstruction, improvement or rehabilitation of any
26 railroad capital facility and any capital improvement used in
27 connection herewith, for contractual agreements entered into for
28 rail passenger service, and for the acquisition of real property or
29 interests in real property required or expected to be required
30 therefor (17150841) ... 20,000,000 ............... (re. $15,151,000)
31 By chapter 55, section 1, of the laws of 2007:
32 Notwithstanding the provisions of section 89-b of the state finance
33 law, for the construction and improvement of passenger and rail
34 freight projects including, but not limited to, the acquisition,
35 construction, reconstruction, improvement or rehabilitation of any
36 railroad capital facility and any capital improvement used in
37 connection herewith, for contractual agreements entered into for
38 rail passenger service, and for the acquisition of real property or
39 interests in real property required or expected to be required
40 therefor (17150741) ... 20,000,000 ............... (re. $10,734,000)
41 By chapter 55, section 1, of the laws of 2006:
42 Notwithstanding the provisions of section 89-b of the state finance
43 law, for the construction and improvement of passenger and rail
44 freight projects including, but not limited to, the acquisition,
45 construction, reconstruction, improvement or rehabilitation of any
46 railroad capital facility and any capital improvement used in
47 connection herewith, for contractual agreements entered into for
48 rail passenger service, and for the acquisition of real property or
516 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 interests in real property required or expected to be required
2 therefor (17150641) ... 20,000,000 ................ (re. $7,364,000)
3 By chapter 55, section 1, of the laws of 2005:
4 Notwithstanding the provisions of section 89-b of the state finance
5 law, for the construction and improvement of passenger and rail
6 freight projects including, but not limited to, the acquisition,
7 construction, reconstruction, improvement or rehabilitation of any
8 railroad capital facility and any capital improvement used in
9 connection herewith, for contractual agreements entered into for
10 rail passenger service, and for the acquisition of real property or
11 interests in real property required or expected to be required
12 therefor (17150541) ... 20,000,000 .................. (re. $721,000)
13 By chapter 55, section 1, of the laws of 2004:
14 Notwithstanding the provisions of section 89-b of the state finance
15 law, for the construction and improvement of passenger and rail
16 freight projects including, but not limited to, the acquisition,
17 construction, reconstruction, improvement or rehabilitation of any
18 railroad capital facility and any capital improvement used in
19 connection herewith, for contractual agreements entered into for
20 rail passenger service, and for the acquisition of real property or
21 interests in real property required or expected to be required
22 therefor (17150441) ... 20,000,000 ................ (re. $6,232,000)
23 By chapter 55, section 1, of the laws of 2003:
24 Notwithstanding the provisions of section 89-b of the state finance
25 law, for the construction and improvement of passenger and rail
26 freight projects including, but not limited to, the acquisition,
27 construction, reconstruction, improvement or rehabilitation of any
28 railroad capital facility and any capital improvement used in
29 connection herewith, for contractual agreements entered into for
30 rail passenger service, and for the acquisition of real property or
31 interests in real property required or expected to be required
32 therefor (17150341) ... 20,000,000 ................ (re. $4,911,000)
33 By chapter 55, section 1, of the laws of 2000:
34 For the construction and improvement of passenger and rail freight
35 projects including, but not limited to, the acquisition,
36 construction, reconstruction, improvement or rehabilitation of any
37 railroad capital facility and any capital improvement used in
38 connection herewith, and for the acquisition of real property or
39 interests in real property required or expected to be required
40 therefore (17150041) ... 10,000,000 ............... (re. $1,504,000)
41 By chapter 55, section 1, of the laws of 1999, as amended by chapter
42 295, part A, section 1, of the laws of 2001:
43 For the state share of the construction and improvement of rail
44 freight facilities identified by the department of transportation in
45 a rail freight capital needs survey, including, but not limited to,
46 the acquisition, construction, reconstruction, improvement or reha-
47 bilitation of any railroad capital facility and any capital improve-
517 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ment used in connection herewith, and for the acquisition of real
2 property or interests in real property required or expected to be
3 required therefore, in accordance with the following schedule.
4 Project costs funded from this appropriation shall not exceed 80
5 percent of total project costs. In addition, projects to be funded
6 from this appropriation shall comply with eligibility criteria
7 established in program guidelines to be issued by the commissioner
8 of transportation.
9 The items shown in the project schedule below shall be for projects
10 with a common purpose and may be interchanged without limitation
11 subject to the approval of the director of the budget (17159941)
12 ... ..... 13,000,000 ............................ (re. $4,171,000)
13 CAPITAL PROJECTS FUNDS - FEDERAL
14 Federal Capital Projects Fund
15 Mass Transportation and Rail Freight Purpose
16 RAIL AND RAPID TRANSIT
17 By chapter 54, section 1, of the laws of 1993, as added by chapter 259,
18 section 4, of the laws of 1993:
19 For payment of the federal share of high speed ground transportation
20 projects including high speed conventional rail, very high speed
21 rail and magnetic levitation systems. The moneys hereby appropriated
22 shall be used for the federal share of costs of any program aspect
23 including, but not limited to, research, development, study, demon-
24 stration, implementation, operation, real property acquisition,
25 construction, reconstruction, improvement and rehabilitation of any
26 capital facility (17419312) ... ..................................
27 20,000,000 ....................................... (re. $12,310,000)
28 RAIL SERVICE PRESERVATION
29 By chapter 257, section 8, of the laws of 1975, as amended by chapter
30 54, section 5, of the laws of 1982:
31 The sum of fifty million dollars ($50,000,000) or so much thereof as
32 may be necessary to accomplish the purpose designated, is hereby
33 appropriated to the department of transportation from the capital
34 projects fund in accordance with section ninety-three of the state
35 finance law for payment by the state of the share of the federal
36 government for acquisition, construction, reconstruction, improve-
37 ment or rehabilitation by the state or a municipality of any rail-
38 road capital facility and any capital equipment used in connection
39 therewith and for branch line operation and maintenance costs pursu-
40 ant to the provisions of section fourteen-d or article ten-a of the
41 transportation law (01393212) ... ............... (re. $7,265,000)
42 Special Revenue Funds - Other
43 Dedicated Mass Transportation Trust Fund
44 Non-MTA Capital Purpose
45 By chapter 54, section 1, of the laws of 2011:
518 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the payment of the costs of mass transportation capital projects
2 and facilities including replacement of buses meeting federal stand-
3 ards for replacement, related bus equipment and the acquisition,
4 design and construction, including engineering and consulting costs,
5 of mass transit bus garages or other mass transportation projects
6 and facilities approved by the commissioner of transportation in a
7 program of projects. Such funding may be part of a total project of
8 which a portion is federally funded but shall not be used in substi-
9 tution for the required non-federal matching shares of the federal-
10 ly-funded portion of the project to which it is added. The moneys
11 hereby appropriated are to be made available for projects undertaken
12 by mass transit systems other than those mass transit operating
13 agencies which receive money from the metropolitan transportation
14 authority dedicated tax fund (17361129) ............................
15 18,500,000 ....................................... (re. $18,500,000)
16 By chapter 55, section 1, of the laws of 2010:
17 For the payment of the costs of mass transportation capital projects
18 and facilities including replacement of buses meeting federal stand-
19 ards for replacement, related bus equipment and the acquisition,
20 design and construction, including engineering and consulting costs,
21 of mass transit bus garages or other mass transportation projects
22 and facilities approved by the commissioner of transportation in a
23 program of projects. Such funding may be part of a total project of
24 which a portion is federally funded but shall not be used in substi-
25 tution for the required non-federal matching shares of the federal-
26 ly-funded portion of the project to which it is added. The moneys
27 hereby appropriated are to be made available for projects undertaken
28 by mass transit systems other than those mass transit operating
29 agencies which receive money from the metropolitan transportation
30 authority dedicated tax fund (17361029) ............................
31 18,500,000 ....................................... (re. $18,500,000)
32 By chapter 55, section 1, of the laws of 2009:
33 For the payment of the costs of mass transportation capital projects
34 and facilities including replacement of buses meeting federal stand-
35 ards for replacement, related bus equipment and the acquisition,
36 design and construction, including engineering and consulting costs,
37 of mass transit bus garages or other mass transportation projects
38 and facilities approved by the commissioner of transportation in a
39 program of projects. Such funding may be part of a total project of
40 which a portion is federally funded but shall not be used in substi-
41 tution for the required non-federal matching shares of the federal-
42 ly-funded portion of the project to which it is added. The moneys
43 hereby appropriated are to be made available for projects undertaken
44 by mass transit systems other than those mass transit operating
45 agencies which receive money from the metropolitan transportation
46 authority dedicated tax fund (17360929) ............................
47 21,000,000 ....................................... (re. $21,000,000)
48 By chapter 55, section 1, of the laws of 2008:
519 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the payment of the costs of mass transportation capital projects
2 and facilities including replacement of buses meeting federal stand-
3 ards for replacement, related bus equipment and the acquisition,
4 design and construction, including engineering and consulting costs,
5 of mass transit bus garages or other mass transportation projects
6 and facilities approved by the commissioner of transportation in a
7 program of projects. Such funding may be part of a total project of
8 which a portion is federally funded but shall not be used in substi-
9 tution for the required non-federal matching shares of the federal-
10 ly-funded portion of the project to which it is added. The moneys
11 hereby appropriated are to be made available for projects undertaken
12 by mass transit systems other than those mass transit operating
13 agencies which receive money from the metropolitan transportation
14 authority dedicated tax fund (17360829) ............................
15 21,000,000 ....................................... (re. $21,000,000)
16 By chapter 55, section 1, of the laws of 2007:
17 For the payment of the costs of mass transportation capital projects
18 and facilities including replacement of buses meeting federal stand-
19 ards for replacement, related bus equipment and the acquisition,
20 design and construction, including engineering and consulting costs,
21 of mass transit bus garages or other mass transportation projects
22 and facilities approved by the commissioner of transportation in a
23 program of projects. Such funding may be part of a total project of
24 which a portion is federally funded but shall not be used in substi-
25 tution for the required non-federal matching shares of the federal-
26 ly-funded portion of the project to which it is added. The moneys
27 hereby appropriated are to be made available for projects undertaken
28 by mass transit systems other than those mass transit operating
29 agencies which receive money from the metropolitan transportation
30 authority dedicated tax fund (17360729) ............................
31 16,000,000 ....................................... (re. $16,000,000)
32 For the payment of the costs of clean air-related mass transportation
33 capital infrastructure projects, designed to achieve significant
34 environmental benefit including but not limited to the acquisition
35 of clean fuel buses. The moneys hereby appropriated are to be made
36 available for projects undertaken by mass transit systems other than
37 those mass transit operating agencies which receive money from the
38 metropolitan transportation authority dedicated tax fund (17500729)
39 ... 17,500,000 ................................... (re. $17,500,000)
40 By chapter 55, section 1, of the laws of 2006:
41 For the payment of the costs of mass transportation capital projects
42 and facilities including replacement of buses meeting federal stand-
43 ards for replacement, related bus equipment and the acquisition,
44 design and construction, including engineering and consulting costs,
45 of mass transit bus garages or other mass transportation projects
46 and facilities approved by the commissioner of transportation in a
47 program of projects. Such funding may be part of a total project of
48 which a portion is federally funded but shall not be used in substi-
49 tution for the required non-federal matching shares of the federal-
50 ly-funded portion of the project to which it is added. The moneys
520 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 hereby appropriated are to be made available for projects undertaken
2 by mass transit systems other than those mass transit operating
3 agencies which receive money from the metropolitan transportation
4 authority dedicated tax fund (17360629) ............................
5 16,000,000 ....................................... (re. $11,569,000)
6 By chapter 55, section 1, of the laws of 2005:
7 For the payment of the costs of mass transportation capital projects
8 and facilities including replacement of buses meeting federal stand-
9 ards for replacement, related bus equipment and the acquisition,
10 design and construction, including engineering and consulting costs,
11 of mass transit bus garages or other mass transportation projects
12 and facilities approved by the commissioner of transportation in a
13 program of projects. Such funding may be part of a total project of
14 which a portion is federally funded but shall not be used in substi-
15 tution for the required non-federal matching shares of the federal-
16 ly-funded portion of the project to which it is added. The moneys
17 hereby appropriated are to be made available for projects undertaken
18 by mass transit systems other than those mass transit operating
19 agencies which receive money from the metropolitan transportation
20 authority dedicated tax fund (17360529) ............................
21 16,000,000 ........................................ (re. $9,346,000)
22 By chapter 55, section 1, of the laws of 2004:
23 For the payment of the costs of mass transportation capital projects
24 and facilities including replacement of buses meeting federal stand-
25 ards for replacement, related bus equipment and the acquisition,
26 design and construction, including engineering and consulting costs,
27 of mass transit bus garages or other mass transportation projects
28 and facilities approved by the commissioner of transportation in a
29 program of projects. Such funding may be part of a total project of
30 which a portion is federally funded but shall not be used in substi-
31 tution for the required non-federal matching shares of the federal-
32 ly-funded portion of the project to which it is added. The moneys
33 hereby appropriated are to be made available for projects undertaken
34 by mass transit systems other than those mass transit operating
35 agencies which receive money from the metropolitan transportation
36 authority dedicated tax fund (17360429) ............................
37 16,000,000 ........................................ (re. $3,023,000)
38 By chapter 55, section 1, of the laws of 2003:
39 For the payment of the costs of mass transportation capital projects
40 and facilities including replacement of buses meeting federal stand-
41 ards for replacement, related bus equipment and the acquisition,
42 design and construction, including engineering and consulting costs,
43 of mass transit bus garages or other mass transportation projects
44 and facilities approved by the commissioner of transportation in a
45 program of projects. Such funding may be part of a total project of
46 which a portion is federally funded but shall not be used in substi-
47 tution for the required non-federal matching shares of the federal-
48 ly-funded portion of the project to which it is added. The moneys
49 hereby appropriated are to be made available for projects undertaken
521 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 by mass transit systems other than those mass transit operating
2 agencies which receive money from the metropolitan transportation
3 authority dedicated tax fund (17360329) ............................
4 14,000,000 .......................................... (re. $715,000)
5 By chapter 55, section 1, of the laws of 2002:
6 For the payment of the costs of mass transportation capital projects
7 and facilities including replacement of buses meeting federal stand-
8 ards for replacement, related bus equipment and the acquisition,
9 design and construction, including engineering and consulting costs,
10 of mass transit bus garages or other mass transportation projects
11 and facilities approved by the commissioner of transportation in a
12 program of projects. Such funding may be part of a total project of
13 which a portion is federally funded but shall not be used in substi-
14 tution for the required non-federal matching shares of the federal-
15 ly-funded portion of the project to which it is added. The moneys
16 hereby appropriated are to be made available for projects undertaken
17 by mass transit systems other than those mass transit operating
18 agencies which receive money from the metropolitan transportation
19 authority dedicated tax fund (17360229) ............................
20 14,000,000 .......................................... (re. $717,000)
21 By chapter 55, section 1, of the laws of 2001:
22 For the payment of the costs of mass transportation capital projects
23 and facilities including replacement of buses meeting federal stand-
24 ards for replacement, related bus equipment and the acquisition,
25 design and construction, including engineering and consulting costs,
26 of mass transit bus garages or other mass transportation projects
27 and facilities approved by the commissioner of transportation in a
28 program of projects. Such funding may be part of a total project of
29 which a portion is federally funded but shall not be used in substi-
30 tution for the required non-federal matching shares of the federal-
31 ly-funded portion of the project to which it is added. The moneys
32 hereby appropriated are to be made available for projects undertaken
33 by mass transit systems other than those mass transit operating
34 agencies which receive money from the metropolitan transportation
35 authority dedicated tax fund (17360129) ............................
36 12,000,000 .......................................... (re. $327,000)
37 By chapter 55, section 1, of the laws of 2000:
38 For the payment of the costs of mass transportation capital projects
39 and facilities including replacement of buses meeting federal stand-
40 ards for replacement, related bus equipment and the acquisition,
41 design and construction, including engineering and consulting costs,
42 of mass transit bus garages or other mass transportation projects
43 and facilities approved by the commissioner of transportation in a
44 program of projects. Such funding may be part of a total project of
45 which a portion is federally funded but shall not be used in substi-
46 tution for the required non-federal matching shares of the federal-
47 ly-funded portion of the project to which it is added. The moneys
48 hereby appropriated are to be made available for projects undertaken
49 by mass transit systems other than those mass transit operating
522 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 agencies which receive money from the metropolitan transportation
2 authority dedicated tax fund (17360029) ............................
3 12,000,000 .......................................... (re. $533,000)
4 By chapter 55, section 1, of the laws of 1999:
5 For the payment of the costs of mass transportation capital projects
6 and facilities including replacement of buses meeting federal stand-
7 ards for replacement, related bus equipment and the acquisition,
8 design and construction, including engineering and consulting costs,
9 of mass transit bus garages or other mass transportation projects
10 and facilities approved by the commissioner of transportation in a
11 program of projects. Such funding may be part of a total project of
12 which a portion is federally funded but shall not be used in substi-
13 tution for the required non-federal matching shares of the federal-
14 ly-funded portion of the project to which it is added. The moneys
15 hereby appropriated are to be made available for projects undertaken
16 by mass transit systems other than those mass transit operating
17 agencies which receive money from the metropolitan transportation
18 authority dedicated tax fund (17369929) ............................
19 12,000,000 ........................................ (re. $3,515,000)
20 By chapter 55, section 1, of the laws of 1998:
21 For the payment of the costs of mass transportation capital projects
22 and facilities including replacement of buses meeting federal stand-
23 ards for replacement, related bus equipment and the acquisition,
24 design and construction, including engineering and consulting costs,
25 of mass transit bus garages or other mass transportation projects
26 and facilities approved by the commissioner of transportation in a
27 program of projects. Such funding may be part of a total project of
28 which a portion is federally funded but shall not be used in substi-
29 tution for the required non-federal matching shares of the federal-
30 ly-funded portion of the project to which it is added. The moneys
31 hereby appropriated are to be made available for projects undertaken
32 by mass transit systems other than those mass transit operating
33 agencies which receive money from the metropolitan transportation
34 authority dedicated tax fund (17369829) ............................
35 10,000,000 .......................................... (re. $108,000)
36 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
37 section 1, of the laws of 2004:
38 For the payment of the costs of mass transportation capital projects
39 and facilities including replacement of buses meeting federal stand-
40 ards for replacement, related bus equipment and the acquisition,
41 design and construction, including engineering and consulting costs,
42 of mass transit bus garages or other mass transportation projects
43 and facilities approved by the commissioner of transportation in a
44 program of projects. Such funding may be part of a total project of
45 which a portion is federally funded but shall not be used in substi-
46 tution for the required non-federal matching shares of the federal-
47 ly-funded portion of the project to which it is added. The moneys
48 hereby appropriated are to be made available for projects undertaken
49 by mass transit systems other than those mass transit operating
523 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 agencies which receive money from the metropolitan transportation
2 authority dedicated tax fund (17369729) ............................
3 16,000,000 ........................................... (re. $10,000)
4 MASS TRANSPORTATION AND RAIL FREIGHT--BONDABLE (CCP)
5 CAPITAL PROJECTS FUNDS - OTHER
6 Capital Projects Fund - Infrastructure Renewable (Bondable)
7 Mass Transportation and Rail Freight Purpose
8 RAIL AND RAPID TRANSIT
9 By chapter 998, section 4, of the laws of 1983, as amended by chapter
10 54, section 3, of the laws of 1984:
11 For the cost of the preparation of designs, plans, specifications and
12 estimates and for the acquisition of property and rehabilitation
13 projects, for railroad capital facilities, mass transportation capi-
14 tal projects, excluding projects of the New York city transit
15 authority, its subsidiaries, and the commuter railroads under the
16 jurisdiction of the metropolitan transportation authority, notwith-
17 standing any inconsistent provisions of law provided however that
18 all such costs shall be made pursuant to the provisions of the
19 rebuild New York through transportation infrastructure renewal bond
20 act of 1983 and such costs shall be reimbursed from the infrastruc-
21 ture renewal bond fund (03064812) ................... (re. $178,000)
22 CAPITAL PROJECTS FUNDS - OTHER
23 Capital Projects Fund - Infrastructure Renewable (Bondable)
24 Omnibus and Transit Bondable Purpose
25 By chapter 54, section 1, of the laws of 1990:
26 For payment to the department of transportation pursuant to the
27 provisions of the rebuild New York through transportation infras-
28 tructure renewal bond act of 1983, for state aid to the Niagara
29 Frontier Transportation Authority for the preparation of designs,
30 plans, specifications and estimates, for the acquisition,
31 construction, reconstruction and improvement of mass transportation
32 capital projects including the acquisition of real property and
33 liabilities incurred prior to April 1, 1990 (17199040) .............
34 1,840,000 ............................................ (re. $19,000)
35 By chapter 54, section 1, of the laws of 1988:
36 For payment to the department of transportation pursuant to the
37 provisions of the rebuild New York through transportation infras-
38 tructure renewal bond act of 1983, for state aid to municipal corpo-
39 rations for the preparation of designs, plans, specifications and
40 estimates, for the acquisition, construction, reconstruction and
41 improvement of mass transportation capital projects including the
42 acquisition of real property and liabilities incurred prior to April
43 1, 1988, in accordance with the schedule shown below. The items
44 shown in the project schedule below shall be for projects with a
524 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 common purpose and may be interchanged without limitation subject to
2 the approval of the director of the budget.
3 Prior to requesting approval of a certificate of approval of avail-
4 ability for the moneys hereby appropriated, the commissioner of
5 transportation shall certify that each project progressed under the
6 program listed in the schedule below has received federal approval
7 and the federally authorized level of financial assistance
8 (17198840) ... ..... 10,045,000 ................... (re. $860,000)
9 By chapter 54, section 1, of the laws of 1986:
10 For payment to the department of transportation pursuant to the
11 provisions of the rebuild New York through transportation infras-
12 tructure renewal bond act of 1983, for state aid to municipal corpo-
13 rations for the preparation of designs, plans, specifications and
14 estimates, for the acquisition, construction, reconstruction and
15 improvement of mass transportation capital projects including the
16 acquisition of real property and liabilities incurred prior to April
17 one, nineteen hundred eighty-six, in accordance with the schedule
18 shown below. The items shown in the project schedule below shall be
19 for projects with a common purpose and may be interchanged without
20 limitation subject to the approval of the director of the budget.
21 Prior to requesting approval of a certificate of approval of avail-
22 ability for the moneys hereby appropriated, the commissioner shall
23 certify that each omnibus project progressed under the program list-
24 ed in the schedule below has received federal approval and the
25 federally authorized level of financial assistance (17198640)
26 ... ..... 5,800,000 ............................... (re. $316,000)
27 By chapter 54, section 1, of the laws of 1984, as amended by chapter 54,
28 section 3, of the laws of 1986:
29 For payment to the department of transportation pursuant to the
30 provisions of the rebuild New York through transportation infras-
31 tructure renewal bond act of 1983, notwithstanding any inconsistent
32 provisions of law: (1) on behalf of the Niagara Frontier Transporta-
33 tion Authority to the extent needed to match federal funds to
34 finance the state share of construction of the Buffalo light rail
35 rapid transit (LRRT) project including the acquisition of real prop-
36 erty and to match local funds for the acquisition of property for a
37 possible Tonawanda extension of the Buffalo light rail rapid transit
38 system and, (2) for state aid to municipal corporations for the
39 acquisition, construction, reconstruction and improvement of Mass
40 Transportation Omnibus projects including the acquisition of real
41 property, in accordance with the following schedule.
42 No part of this appropriation shall be available until the commission-
43 er of transportation shall certify to the director of the budget
44 that the federal share of costs has been approved for the purposes
45 authorized and that the local share is available for the acquisition
46 of property for a possible Tonawanda extension of the Buffalo light
47 rail rapid transit system.
48 The moneys hereby appropriated, when made available pursuant to a
49 certificate of approval of availability issued by the director of
50 the budget, shall be paid from the state treasury on the warrant of
525 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the state comptroller on vouchers approved by the commissioner of
2 transportation (17148440) ... ..................... (re. $930,000)
3 CAPITAL PROJECTS FUNDS - OTHER
4 Capital Projects Fund - Infrastructure Renewable (Bondable)
5 Rail Service Preservation Purpose
6 By chapter 54, section 1, of the laws of 1994:
7 For payment of the state share of the costs of acquisition,
8 construction, reconstruction, improvement or rehabilitation of any
9 railroad capital facility and any capital improvement used in
10 connection therewith, for the acquisition of real property or inter-
11 ests in real property required or expected to be required therefore,
12 pursuant to the rebuild New York through Transportation Infrastruc-
13 ture Renewal Bond Act of 1983 notwithstanding any inconsistent
14 provisions of law and pursuant to the provisions of section 14-d of
15 the transportation law and including all costs incidental thereto
16 (17159441) ... 1,390,000 ............................. (re. $44,000)
17 By chapter 54, section 1, of the laws of 1984, as amended by chapter 54,
18 section 3, of the laws of 1985:
19 For payment of the state share of the costs of the acquisition,
20 construction, reconstruction, improvement or rehabilitation of any
21 railroad capital facility and any capital improvement used in
22 connection therewith, for the acquisition of real property or inter-
23 ests in real property required or expected to be required therefor,
24 pursuant to rebuild New York through the transportation bond act of
25 1983 notwithstanding any inconsistent provisions of law and pursuant
26 to the provisions of section fourteen-d of the transportation law,
27 as the commissioner may elect for the purpose of improving freight
28 service, and including all costs incidental thereto in accordance
29 with the following schedule (17158441)... ......... (re. $339,000)
30 MULTI-MODAL (CCP)
31 CAPITAL PROJECTS FUNDS - OTHER
32 Dedicated Highway and Bridge Trust Fund
33 Multi-Modal Purpose
34 By chapter 55, section 1, of the laws of 2000:
35 For the cost of multi-modal projects designated as part of the multi-
36 modal program established by section 14-k of the transportation law
37 and in accordance with a memorandum of understanding among the
38 governor, the majority leader of the senate, and the speaker of the
39 assembly, or their designees (17M100MR) ............................
40 150,000,000 ...................................... (re. $40,986,000)
41 MUNICIPAL HIGHWAY - RAILROAD CROSSING ALTERATIONS (CCP)
42 CAPITAL PROJECTS FUNDS - OTHER
43 Dedicated Highway and Bridge Trust Fund
44 Railroad Crossing Alteration Purpose
526 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 54, section 1, of the laws of 1988:
2 For payment of the state share of the cost of the reconstruction or
3 removal of existing highway-railway grade crossing or grade sepa-
4 ration structures, pursuant to the provisions of section 91 of the
5 railroad law, and in accordance with the schedule below (17108826)
6 ... ..... 1,700,000 ............................... (re. $443,000)
7 By chapter 54, section 1, of the laws of 1986:
8 For payment of the state share of the cost of the reconstruction or
9 removal of existing highway-railway grade crossing or grade sepa-
10 ration structures, pursuant to the provisions of section ninety-one
11 of the railroad law, and in accordance with the schedule below.
12 Project costs funded from this appropriation may include, but shall
13 not be limited to, preliminary planning and feasibility studies;
14 survey and design; acquisition of property; reconstruction and
15 removal; materials testing; the contract engineering services
16 provided by private firms; and the payment of liabilities incurred
17 prior to April one, nineteen hundred eighty-six.
18 Prior to requesting approval of a certificate of approval of avail-
19 ability for the moneys hereby appropriated, the commissioner of
20 transportation shall certify that he has applied for and made
21 reasonable efforts to secure federal assistance for each project
22 authorized herein. Any such federal assistance received shall be
23 used to reduce the total project cost prior to the calculation of
24 the state and local shares in accordance with section ninety-one of
25 the railroad law.
26 The items shown in the project schedule below shall be for projects
27 with a common purpose and may be interchanged without limitation
28 subject to the approval of the director of the division of the budg-
29 et (17108626) ... ..... 2,500,000 ............... (re. $1,125,000)
30 NEW YORK STATE AGENCY FUND (CCP)
31 Fiduciary Funds [/ Capital Projects]
32 Border Crossing Studies and Activities Accounts
33 Highway Facilities Purpose
34 By chapter 55, section 1, of the laws of 2002:
35 For that portion of liabilities incurred by the department of trans-
36 portation on behalf of entities other than state departments or
37 agencies pursuant to the highway law or transportation law for
38 border crossing studies and activities (17500211) ..................
39 2,000,000 ......................................... (re. $2,000,000)
40 Fiduciary Funds [/ Capital Projects]
41 Highway Costs Improvement Accounts
42 Non-Federal Aided Highway Purpose
43 By chapter 54, section 1, of the laws of 2011:
44 For that portion of liabilities incurred by the department of trans-
45 portation on behalf of entities other than state departments or
527 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 agencies pursuant to the highway law or transportation law
2 (17501122) ... 50,000,000 ........................ (re. $50,000,000)
3 By chapter 55, section 1, of the laws of 2010:
4 For that portion of liabilities incurred by the department of trans-
5 portation on behalf of entities other than state departments or
6 agencies pursuant to the highway law or transportation law
7 (17501022) ... 50,000,000 ........................ (re. $44,714,000)
8 By chapter 55, section 1, of the laws of 2009:
9 For that portion of liabilities incurred by the department of trans-
10 portation on behalf of entities other than state departments or
11 agencies pursuant to the highway law or transportation law
12 (17500922) ... 50,000,000 ........................ (re. $24,887,000)
13 By chapter 55, section 1, of the laws of 2008:
14 For that portion of liabilities incurred by the department of trans-
15 portation on behalf of entities other than state departments or
16 agencies pursuant to the highway law or transportation law
17 (17500822) ... 50,000,000 ........................ (re. $22,782,000)
18 By chapter 55, section 1, of the laws of 2007:
19 For that portion of liabilities incurred by the department of trans-
20 portation on behalf of entities other than state departments or
21 agencies pursuant to the highway law or transportation law
22 (17500722) ... 50,000,000 ........................ (re. $11,548,000)
23 By chapter 55, section 1, of the laws of 2006:
24 For that portion of liabilities incurred by the department of trans-
25 portation on behalf of entities other than state departments or
26 agencies pursuant to the highway law or transportation law
27 (17500622) ... 50,000,000 ........................ (re. $39,691,000)
28 By chapter 55, section 1, of the laws of 2005:
29 For that portion of liabilities incurred by the department of trans-
30 portation on behalf of entities other than state departments or
31 agencies pursuant to the highway law or transportation law
32 (17500522) ... 50,000,000 ........................ (re. $36,110,000)
33 By chapter 55, section 1, of the laws of 2004:
34 For that portion of liabilities incurred by the department of trans-
35 portation on behalf of entities other than state departments or
36 agencies pursuant to the highway law or transportation law
37 (17500422) ... 50,000,000 ........................ (re. $11,327,000)
38 By chapter 55, section 1, of the laws of 2003:
39 For that portion of liabilities incurred by the department of trans-
40 portation on behalf of entities other than state departments or
41 agencies pursuant to the highway law or transportation law
42 (17500322) ... 50,000,000 ........................ (re. $37,337,000)
43 By chapter 55, section 1, of the laws of 2002:
528 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For that portion of liabilities incurred by the department of trans-
2 portation on behalf of entities other than state departments or
3 agencies pursuant to the highway law or transportation law
4 (17500222) ... 50,000,000 ......................... (re. $9,346,000)
5 By chapter 55, section 1, of the laws of 2001:
6 For that portion of liabilities incurred by the department of trans-
7 portation on behalf of entities other than state departments or
8 agencies pursuant to the highway law or transportation law
9 (17500122) ... 50,000,000 ......................... (re. $8,967,000)
10 By chapter 55, section 1, of the laws of 2000:
11 For that portion of liabilities incurred by the department of trans-
12 portation on behalf of entities other than state departments or
13 agencies pursuant to the highway law or transportation law
14 (17500022) ... 50,000,000 ........................ (re. $15,838,000)
15 By chapter 55, section 1, of the laws of 1999:
16 For that portion of liabilities incurred by the department of trans-
17 portation on behalf of entities other than state departments or
18 agencies pursuant to the highway law or transportation law
19 (17509922) ... 50,000,000 ........................ (re. $12,573,000)
20 NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP)
21 CAPITAL PROJECTS FUNDS - OTHER
22 Capital Projects Fund
23 Highway Maintenance Purpose
24 By chapter 55, section 1, of the laws of 2007:
25 For the payment of the costs of diesel emissions reduction activities
26 and equipment, including but not limited to retrofit and acquisition
27 of low emission vehicles and equipment to achieve the maximum envi-
28 ronmental benefit in non-attainment areas as designated by the
29 United States environmental protection agency in accordance with the
30 clean air act (170807HM) ... 3,000,000 ............ (re. $3,000,000)
31 CAPITAL PROJECTS FUNDS - OTHER
32 Dedicated Highway and Bridge Trust Fund
33 Highway Maintenance Purpose
34 By chapter 54, section 1, of the laws of 2011:
35 For the payment of costs, including the payment of liabilities
36 incurred prior to April 1, 2011, of snow and ice control on state
37 highways and preventive maintenance on state roads and bridges as
38 defined in paragraph (a) of subdivision 1 of section 10-d of the
39 highway law, including personal services, nonpersonal services,
40 fringe benefits and contractual services provided by private firms
41 and municipalities.
42 The items shown in the schedule below shall be for projects with a
43 common purpose and may be interchanged without limitation subject to
529 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the approval of the director of the budget (170411HM) ..............
2 614,652,000 ..................................... (re. $485,840,000)
3 PERSONAL SERVICE
4 Personal service--regular ...... 204,261,000
5 Temporary service ................ 2,700,000
6 Holiday/overtime compensation ... 22,500,000
7 --------------
8 Amount available for person-
9 al service ................. 229,461,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ......... 140,747,000
13 Travel ............................. 900,000
14 Contractual services ............ 81,000,000
15 Equipment ....................... 13,500,000
16 Fringe benefits ................ 123,475,000
17 Indirect costs ................... 7,929,000
18 --------------
19 Amount available for nonper-
20 sonal service .............. 367,551,000
21 --------------
22 For the purchase of transportation related
23 equipment, including the cost of all vehi-
24 cles under 8,500 pounds:
25 Contractual services ............... 180,000
26 Equipment ....................... 17,460,000
27 --------------
28 Amount available for nonper-
29 sonal service ............... 17,640,000
30 --------------
31 614,652,000
32 ==============
33 By chapter 55, section 1, of the laws of 2010:
34 For the payment of costs, including the payment of liabilities
35 incurred prior to April 1, 2010, of snow and ice control on state
36 highways and preventive maintenance on state roads and bridges as
37 defined in paragraph (a) of subdivision 1 of section 10-d of the
38 highway law, including personal services, nonpersonal services,
39 fringe benefits and contractual services provided by private firms
40 and municipalities.
41 The items shown in the schedule below shall be for projects with a
42 common purpose and may be interchanged without limitation subject to
43 the approval of the director of the budget (170410HM) ..............
44 668,346,000 ................................... (re. $95,705,000)
530 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...... 226,956,000
3 Temporary service ................ 3,000,000
4 Holiday/overtime compensation ... 25,000,000
5 --------------
6 Amount available for person-
7 al service ................. 254,956,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ......... 156,386,000
11 Travel ........................... 1,000,000
12 Contractual services ............ 90,000,000
13 Equipment ....................... 15,000,000
14 Fringe benefits ................ 123,475,000
15 Indirect costs ................... 7,929,000
16 --------------
17 Amount available for nonper-
18 sonal service .............. 393,790,000
19 --------------
20 MAINTENANCE UNDISTRIBUTED
21 For the purchase of transpor-
22 tation related equipment,
23 including the cost of all
24 vehicles under 8,500 pounds ... 19,600,000
25 NONPERSONAL SERVICE
26 Contractual services ............... 200,000
27 Equipment ....................... 19,400,000
28 --------------
29 Amount available for non-
30 personal service ............ 19,600,000
31 --------------
32 668,346,000
33 ==============
34 By chapter 55, section 1, of the laws of 2009, as amended by chapter 54,
35 section 1, of the laws of 2011:
36 For the payment of costs, including the payment of liabilities
37 incurred prior to April 1, 2009, of snow and ice control on state
38 highways and preventive maintenance on state roads and bridges as
39 defined in paragraph (a) of subdivision 1 of section 10-d of the
40 highway law, including personal services, nonpersonal services,
41 fringe benefits and contractual services provided by private firms
42 and municipalities.
43 The items shown in the schedule below shall be for projects with a
44 common purpose and may be interchanged without limitation subject to
531 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the approval of the director of the budget (170409HM) ..............
2 664,757,267 ................................... (re. $47,620,000)
3 PERSONAL SERVICE
4 Personal service--regular ...... 215,326,267
5 Temporary service ................ 3,000,000
6 Holiday/overtime compensation ... 30,000,000
7 --------------
8 Amount available for person-
9 al service ................. 248,326,267
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ......... 161,375,000
13 Travel ........................... 1,500,000
14 Contractual services ............ 90,000,000
15 Equipment ....................... 15,000,000
16 Fringe benefits ................ 109,139,000
17 Indirect costs ................... 8,556,000
18 --------------
19 Amount available for nonper-
20 sonal service .............. 385,570,000
21 --------------
22 MAINTENANCE UNDISTRIBUTED
23 For the purchase of transpor-
24 tation related equipment,
25 including the cost of all
26 vehicles under 8,500 pounds ... 19,600,000
27 NONPERSONAL SERVICE
28 Contractual services ............... 200,000
29 Equipment ....................... 19,400,000
30 --------------
31 Amount available for nonper-
32 sonal service ............... 19,600,000
33 --------------
34 For costs associated with
35 the contract maintenance
36 and operation of inter-
37 state 84, the department
38 of transportation and the
39 thruway authority are
40 hereby authorized and
41 empowered to enter into an
42 annual contract for the
43 thruway authority solely
532 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 to perform such mainte-
2 nance and operation on
3 behalf of the department,
4 notwithstanding any other
5 provision of law, provided
6 such contract shall
7 include the same indemni-
8 fication and hold harmless
9 clauses for the thruway
10 authority that are
11 provided to municipalities
12 pursuant to subdivision
13 2-a of section 12 of the
14 highway law ................. 11,261,000
15 --------------
16 NONPERSONAL SERVICE
17 Contractual services ............ 11,261,000
18 --------------
19 Amount available for nonper-
20 sonal service ............... 11,261,000
21 --------------
22 664,757,267
23 ==============
24 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
25 section 1, of the laws of 2010:
26 For the payment of costs, including the payment of liabilities
27 incurred prior to April 1, 2008, of snow and ice control on state
28 highways and preventive maintenance on state roads and bridges as
29 defined in paragraph (a) of subdivision 1 of section 10-d of the
30 highway law, including personal services, nonpersonal services,
31 fringe benefits and contractual services provided by private firms
32 and municipalities.
33 The items shown in the schedule below shall be for projects with a
34 common purpose and may be interchanged without limitation subject to
35 the approval of the director of the budget (170408HM) ..............
36 614,421,000 ....................................... (re. $4,632,000)
37 PERSONAL SERVICE
38 Personal service--regular ...... 231,213,000
39 Temporary service ................ 2,259,000
40 Holiday/overtime compensation ... 27,392,000
41 --------------
42 Amount available for person-
43 al service ................. 260,864,000
44 --------------
533 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 NONPERSONAL SERVICE
2 Supplies and materials ......... 118,595,000
3 Travel ........................... 1,435,000
4 Contractual services ............ 77,787,000
5 Equipment ....................... 13,747,000
6 Fringe benefits ................ 103,050,000
7 Indirect costs ................... 8,710,000
8 --------------
9 Amount available for nonper-
10 sonal service .............. 323,324,000
11 --------------
12 MAINTENANCE UNDISTRIBUTED
13 For the purchase of transpor-
14 tation related equipment,
15 including the cost of all
16 vehicles under 8,500 pounds ... 19,300,000
17 NONPERSONAL SERVICE
18 Contractual services ............... 193,000
19 Equipment ....................... 19,107,000
20 --------------
21 Amount available for nonper-
22 sonal service ............... 19,300,000
23 --------------
24 For costs associated with
25 the contract maintenance
26 and operation of inter-
27 state 84, the department
28 of transportation and the
29 thruway authority are
30 hereby authorized and
31 empowered to enter into an
32 annual contract for the
33 thruway authority solely
34 to perform such mainte-
35 nance and operation on
36 behalf of the department,
37 notwithstanding any other
38 provision of law, provided
39 such contract shall
40 include the same indemni-
41 fication and hold harmless
42 clauses for the thruway
43 authority that are
44 provided to municipalities
45 pursuant to subdivision
534 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 2-a of section 12 of the
2 highway law ................. 10,933,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services ............ 10,933,000
6 --------------
7 Amount available for nonper-
8 sonal service ............... 10,933,000
9 --------------
10 614,421,000
11 ==============
12 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
13 section 1, of the laws of 2010:
14 For the payment of costs, including the payment of liabilities
15 incurred prior to April 1, 2007, of snow and ice control on state
16 highways and preventive maintenance on state roads and bridges as
17 defined in paragraph (a) of subdivision 1 of section 10-d of the
18 highway law, including personal services, nonpersonal services,
19 fringe benefits and contractual services provided by private firms
20 and municipalities.
21 The items shown in the schedule below shall be for projects with a
22 common purpose and may be interchanged without limitation subject to
23 the approval of the director of the budget (170407HM) ..............
24 573,779,500 ....................................... (re. $3,573,000)
25 PERSONAL SERVICE
26 Personal service--regular ...... 194,220,000
27 Temporary service ................ 2,215,000
28 Holiday/overtime compensation ... 26,861,000
29 --------------
30 Amount available for person-
31 al service ................. 223,296,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......... 120,805,000
35 Travel ........................... 1,377,000
36 Contractual services ............ 73,203,000
37 Equipment ....................... 12,711,000
38 Fringe benefits ................. 85,721,000
39 Indirect costs .................. 26,002,000
40 --------------
41 Amount available for nonper-
42 sonal service .............. 319,819,000
43 --------------
535 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 MAINTENANCE UNDISTRIBUTED
2 For the purchase of transpor-
3 tation related equipment,
4 including the cost of all
5 vehicles under 8,500 pounds ... 19,100,000
6 NONPERSONAL SERVICE
7 Contractual services ............... 191,000
8 Equipment ....................... 18,909,000
9 --------------
10 Amount available for nonper-
11 sonal service ............... 19,100,000
12 --------------
13 For costs associated with
14 the contract maintenance
15 and operation of inter-
16 state 84, the department
17 of transportation and the
18 thruway authority are
19 hereby authorized and
20 empowered to enter into an
21 annual contract for the
22 thruway authority solely
23 to perform such mainte-
24 nance and operation on
25 behalf of the department,
26 notwithstanding any other
27 provision of law, provided
28 such contract shall
29 include the same indemni-
30 fication and hold harmless
31 clauses for the thruway
32 authority that are
33 provided to municipalities
34 pursuant to subdivision
35 2-a of section 12 of the
36 highway law ................. 11,565,000
37 --------------
38 NONPERSONAL SERVICE
39 Contractual services ............ 11,565,000
40 --------------
41 Amount available for nonper-
42 sonal service ............... 11,565,000
43 --------------
44 573,779,500
45 ==============
536 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
2 section 1, of the laws of 2007:
3 For the payment of costs, including the payment of liabilities
4 incurred prior to April 1, 2006, of snow and ice control on state
5 highways and preventive maintenance on state roads and bridges as
6 defined in paragraph (a) of subdivision 1 of section 10-d of the
7 highway law, including personal services, nonpersonal services,
8 fringe benefits and contractual services provided by private firms
9 and municipalities.
10 The items shown in the schedule below shall be for projects with a
11 common purpose and may be interchanged without limitation subject to
12 the approval of the director of the budget (170406HM) ... ........
13 528,118,000 ....................................... (re. $3,567,000)
14 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
15 section 1, of the laws of 2007:
16 For the payment of costs, including the payment of liabilities
17 incurred prior to April 1, 2005, of snow and ice control on state
18 highways and preventive maintenance on state roads and bridges as
19 defined in paragraph (a) of subdivision 1 of section 10-d of the
20 highway law, including personal services, nonpersonal services,
21 fringe benefits and contractual services provided by private firms
22 and municipalities. Such costs shall not include the costs of vehi-
23 cles under 8,500 pounds without the prior approval of the director
24 of the budget.
25 The items shown in the schedule below shall be for projects with a
26 common purpose and may be interchanged without limitation subject to
27 the approval of the director of the budget (170405HM) ... ........
28 479,947,000 ....................................... (re. $1,033,000)
29 CAPITAL PROJECTS FUNDS - OTHER
30 Dedicated Highway and Bridge Trust Fund
31 Industrial Access Purpose
32 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
33 section 1, of the laws of 2010:
34 For the construction or improvement of highway, bridge and rail
35 freight projects related to industrial access, including the acqui-
36 sition of property and the payment of liabilities incurred prior to
37 April 1, 2004. For the cost of the contract services provided by
38 private firms, including but not limited to the preparation of
39 designs, plans, specifications and estimates; construction manage-
40 ment and supervision; and appraisals, surveys, testing and environ-
41 mental impact statements for transportation projects. No funds shall
42 be allocated for such purposes until the commissioner of transporta-
43 tion enters into an agreement subject to the approval of the direc-
44 tor of the budget with any public or private entity for the repay-
45 ment of 40 percent of each project's costs disbursed from such
46 funds. Such agreement shall require repayment within 5 years of the
47 date of acceptance of the project by the department of transporta-
48 tion except that the repayment may occur over a period of up to 10
49 years when total project costs exceed $1,000,000. All projects must
537 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 be approved by the director of the budget prior to the obligation of
2 the moneys so appropriated.
3 The moneys so appropriated shall be made available pursuant to rules
4 and regulations promulgated by the commissioner of transportation
5 establishing the maximum amount of assistance to be provided for
6 each project and the information that must be provided by the entity
7 requesting assistance, establishing criteria for providing assist-
8 ance from the moneys so appropriated and including standards for
9 receiving of assistance including but not limited to the number of
10 jobs created or maintained by the transportation improvement.
11 Notwithstanding any inconsistent provision of law, the commissioner of
12 transportation may waive the requirement to repay 40 percent of the
13 cost of a project provided that private funds are dedicated to the
14 cost of such industrial access project and related economic develop-
15 ment for at least 40 percent of the total cost of the industrial
16 access project and related economic development and the industrial
17 access portion of such project's cost is greater than $2,000,000
18 (17060479) ... 5,400,000 .......................... (re. $2,668,000)
19 By chapter 55, section 1, of the laws of 2003:
20 For the construction or improvement of highway, bridge and rail
21 freight projects related to industrial access, including the acqui-
22 sition of property and the payment of liabilities incurred prior to
23 April 1, 2003. For the cost of the contract services provided by
24 private firms, including but not limited to the preparation of
25 designs, plans, specifications and estimates; construction manage-
26 ment and supervision; and appraisals, surveys, testing and environ-
27 mental impact statements for transportation projects. No funds shall
28 be allocated for such purposes until the commissioner of transporta-
29 tion enters into an agreement subject to the approval of the direc-
30 tor of the budget with any public or private entity for the repay-
31 ment of 40 percent of each project's costs disbursed from such
32 funds. Such agreement shall require repayment within 5 years of the
33 date of acceptance of the project by the department of transporta-
34 tion except that the repayment may occur over a period of up to 10
35 years when total project costs exceed $1,000,000. All projects must
36 be approved by the director of the budget prior to the obligation of
37 the moneys so appropriated.
38 The moneys so appropriated shall be made available pursuant to rules
39 and regulations promulgated by the commissioner of transportation
40 establishing the maximum amount of assistance to be provided for
41 each project and the information that must be provided by the entity
42 requesting assistance, establishing criteria for providing assist-
43 ance from the moneys so appropriated and including standards for
44 receiving of assistance including but not limited to the number of
45 jobs created or maintained by the transportation improvement.
46 Notwithstanding any inconsistent provision of law, the commissioner of
47 transportation may waive the requirement to repay 40 percent of the
48 cost of a project provided that private funds are dedicated to the
49 cost of such industrial access project and related economic develop-
50 ment for at least 40 percent of the total cost of the industrial
51 access project and related economic development and the industrial
538 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 access portion of such project's cost is greater than $2,000,000
2 (17060379) ... 9,000,000 .......................... (re. $3,162,000)
3 By chapter 55, section 1, of the laws of 2002:
4 For the construction or improvement of highway, bridge and rail
5 freight projects related to industrial access, including the acqui-
6 sition of property and the payment of liabilities incurred prior to
7 April 1, 2002. For the payment of reimbursements to the engineering
8 services fund for the cost of the contract services provided by
9 private firms, including but not limited to the preparation of
10 designs, plans, specifications and estimates; construction manage-
11 ment and supervision; and appraisals, surveys, testing and environ-
12 mental impact statements for transportation projects. No funds shall
13 be allocated for such purposes until the commissioner of transporta-
14 tion enters into an agreement subject to the approval of the direc-
15 tor of the budget with any public or private entity for the repay-
16 ment of 40 percent of each project's costs disbursed from such
17 funds. Such agreement shall require repayment within 5 years of the
18 date of acceptance of the project by the department of transporta-
19 tion except that the repayment may occur over a period of up to 10
20 years when total project costs exceed $1,000,000. All projects must
21 be approved by the director of the budget prior to the obligation of
22 the moneys so appropriated.
23 The moneys so appropriated shall be made available pursuant to rules
24 and regulations promulgated by the commissioner of transportation
25 establishing the maximum amount of assistance to be provided for
26 each project and the information that must be provided by the entity
27 requesting assistance, establishing criteria for providing assist-
28 ance from the moneys so appropriated and including standards for
29 receiving of assistance including but not limited to the number of
30 jobs created or maintained by the transportation improvement.
31 Notwithstanding any inconsistent provision of law, the commissioner of
32 transportation may waive the requirement to repay 40 percent of the
33 cost of a project provided that private funds are dedicated to the
34 cost of such industrial access project and related economic develop-
35 ment for at least 40 percent of the total cost of the industrial
36 access project and related economic development and the industrial
37 access portion of such project's cost is greater than $2,000,000
38 (17060279) ... 9,000,000 ............................ (re. $465,000)
39 For the construction or improvement of highway, bridge and rail
40 freight projects related to industrial access, including the acqui-
41 sition of property and the payment of liabilities incurred prior to
42 April 1, 2002. For the payment of reimbursements to the engineering
43 services fund for the cost of the contract services provided by
44 private firms, including but not limited to the preparation of
45 designs, plans, specifications and estimates; construction manage-
46 ment and supervision; and appraisals, surveys, testing and environ-
47 mental impact statements for transportation projects. No funds shall
48 be allocated for such purposes until the commissioner of transporta-
49 tion enters into an agreement subject to the approval of the direc-
50 tor of the budget with any public or private entity for the repay-
51 ment of 40 percent of each project's costs disbursed from such
539 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 funds. Such agreement shall require repayment within 5 years of the
2 date of acceptance of the project by the department of transporta-
3 tion except that the repayment may occur over a period of up to 10
4 years when total project costs exceed $1,000,000. All projects must
5 be approved by the director of the budget prior to the obligation of
6 the moneys so appropriated.
7 The moneys so appropriated shall be made available pursuant to rules
8 and regulations promulgated by the commissioner of transportation
9 establishing the maximum amount of assistance to be provided for
10 each project and the information that must be provided by the entity
11 requesting assistance, establishing criteria for providing assist-
12 ance from the moneys so appropriated and including standards for
13 receiving of assistance including but not limited to the number of
14 jobs created or maintained by the transportation improvement.
15 For the payment of the costs of projects from this appropriation as
16 set forth in a memorandum of understanding between the majority
17 leader of the senate and the speaker of the assembly or their desig-
18 nee.
19 Notwithstanding any inconsistent provision of law, the commissioner of
20 transportation may waive the requirement to repay 40 percent of the
21 cost of a project provided that private funds are dedicated to the
22 cost of such industrial access project and related economic develop-
23 ment for at least 40 percent of the total cost of the industrial
24 access project and related economic development and the industrial
25 access portion of such project's cost is greater than $2,000,000
26 (17070279) ... 6,000,000 .......................... (re. $6,000,000)
27 By chapter 55, section 1, of the laws of 2000:
28 For the construction or improvement of highway, bridge and rail
29 freight projects related to industrial access, including the acqui-
30 sition of property and the payment of liabilities incurred prior to
31 April 1, 2000. For the payment of reimbursements to the engineering
32 services fund for the cost of the contract services provided by
33 private firms, including but not limited to the preparation of
34 designs, plans, specifications and estimates; construction manage-
35 ment and supervision; and appraisals, surveys, testing and environ-
36 mental impact statements for transportation projects. No funds shall
37 be allocated for such purposes until the commissioner of transporta-
38 tion enters into an agreement subject to the approval of the direc-
39 tor of the budget with any public or private entity for the repay-
40 ment of 40 percent of each project's costs disbursed from such
41 funds. Such agreement shall require repayment within 5 years of the
42 date of acceptance of the project by the department of transporta-
43 tion except that the repayment may occur over a period of up to 10
44 years when total project costs exceed $1,000,000. All projects must
45 be approved by the director of the budget prior to the obligation of
46 the moneys so appropriated.
47 The moneys so appropriated shall be made available pursuant to rules
48 and regulations promulgated by the commissioner of transportation
49 establishing the maximum amount of assistance to be provided for
50 each project and the information that must be provided by the entity
51 requesting assistance, establishing criteria for providing assist-
540 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ance from the moneys so appropriated and including standards for
2 receiving of assistance including but not limited to the number of
3 jobs created or maintained by the transportation improvement.
4 Notwithstanding any inconsistent provision of law, the commissioner of
5 transportation may waive the requirement to repay 40 percent of the
6 cost of a project provided that private funds are dedicated to the
7 cost of such industrial access project and related economic develop-
8 ment for at least 40 percent of the total cost of the industrial
9 access project and related economic development and the industrial
10 access portion of such project's cost is greater than $2,000,000
11 (17060079) ... 15,000,000 ............................ (re. $82,000)
12 By chapter 55, section 1, of the laws of 1999:
13 For the construction or improvement of highway, bridge and rail
14 freight projects related to industrial access, including the acqui-
15 sition of property and the payment of liabilities incurred prior to
16 April 1, 1999. For the payment of reimbursements to the engineering
17 services fund for the cost of the contract services provided by
18 private firms, including but not limited to the preparation of
19 designs, plans, specifications and estimates; construction manage-
20 ment and supervision; and appraisals, surveys, testing and environ-
21 mental impact statements for transportation projects. No funds shall
22 be allocated for such purposes until the commissioner of transporta-
23 tion enters into an agreement subject to the approval of the direc-
24 tor of the budget with any public or private entity for the repay-
25 ment of 40 percent of each project's costs disbursed from such
26 funds. Such agreement shall require repayment within 5 years of the
27 date of acceptance of the project by the department of transporta-
28 tion except that the repayment may occur over a period of up to 10
29 years when total project costs exceed $1,000,000. All projects must
30 be approved by the director of the budget prior to the obligation of
31 the moneys so appropriated.
32 The moneys so appropriated shall be made available pursuant to rules
33 and regulations promulgated by the commissioner of transportation
34 establishing the maximum amount of assistance to be provided for
35 each project and the information that must be provided by the entity
36 requesting assistance, establishing criteria for providing assist-
37 ance from the moneys so appropriated and including standards for
38 receiving of assistance including but not limited to the number of
39 jobs created or maintained by the transportation improvement.
40 Notwithstanding any inconsistent provision of law, the commissioner of
41 transportation may waive the requirement to repay 40 percent of the
42 cost of a project provided that private funds are dedicated to the
43 cost of such industrial access project and related economic develop-
44 ment for at least 40 percent of the total cost of the industrial
45 access project and related economic development and the industrial
46 access portion of such project's cost is greater than $2,000,000
47 (17069979) ... 15,000,000 ........................... (re. $702,000)
48 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
49 section 1, of the laws of 2000:
541 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the construction or improvement of highway, bridge and rail
2 freight projects related to industrial access, including the acqui-
3 sition of property and the payment of liabilities incurred prior to
4 April 1, 1999. For the payment of reimbursements to the engineering
5 services fund for the cost of the contract services provided by
6 private firms, including but not limited to the preparation of
7 designs, plans, specifications and estimates; construction manage-
8 ment and supervision; and appraisals, surveys, testing and environ-
9 mental impact statements for transportation projects. No funds shall
10 be allocated for such purposes until the commissioner of transporta-
11 tion enters into an agreement subject to the approval of the direc-
12 tor of the budget with any public or private entity for the repay-
13 ment of 40 percent of each project's costs disbursed from such
14 funds. Such agreement shall require repayment within 5 years of the
15 date of acceptance of the project by the department of transporta-
16 tion except that the repayment may occur over a period of up to 10
17 years when total project costs exceed $1,000,000. All projects must
18 be approved by the director of the budget prior to the obligation of
19 the moneys so appropriated.
20 The moneys so appropriated shall be made available pursuant to rules
21 and regulations promulgated by the commissioner of transportation
22 establishing the maximum amount of assistance to be provided for
23 each project and the information that must be provided by the entity
24 requesting assistance, establishing criteria for providing assist-
25 ance from the moneys so appropriated and including standards for
26 receiving of assistance including but not limited to the number of
27 jobs created or maintained by the transportation improvement.
28 For the payment of the costs of projects from this appropriation as
29 set forth in a memorandum of understanding between the majority
30 leader of the senate and the speaker of the assembly or their desig-
31 nees.
32 Notwithstanding any inconsistent provision of law, the commissioner of
33 transportation may waive the requirement to repay 40 percent of the
34 cost of a project provided that private funds are dedicated to the
35 cost of such industrial access project and related economic develop-
36 ment for at least 40 percent of the total cost of the industrial
37 access project and related economic development and the industrial
38 access portion of such project's cost is greater than $2,000,000
39 (17079979) ... 10,000,000 ......................... (re. $1,585,000)
40 By chapter 55, section 1, of the laws of 1998:
41 For the construction or improvement of highway, bridge and rail
42 freight projects related to industrial access, including the acqui-
43 sition of property and the payment of liabilities incurred prior to
44 April 1, 1998. For the payment of reimbursements to the engineering
45 services fund for the cost of the contract services provided by
46 private firms, including but not limited to the preparation of
47 designs, plans, specifications and estimates; construction manage-
48 ment and supervision; and appraisals, surveys, testing and environ-
49 mental impact statements for transportation projects. No funds shall
50 be allocated for such purposes until the commissioner of transporta-
51 tion enters into an agreement subject to the approval of the direc-
542 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 tor of the budget with any public or private entity for the repay-
2 ment of 40 percent of each project's costs disbursed from such
3 funds. Such agreement shall require repayment within 5 years of the
4 date of acceptance of the project by the department of transporta-
5 tion except that the repayment may occur over a period of up to 10
6 years when total project costs exceed $1,000,000. All projects must
7 be approved by the director of the budget prior to the obligation of
8 the moneys so appropriated.
9 The moneys so appropriated shall be made available pursuant to rules
10 and regulations promulgated by the commissioner of transportation
11 establishing the maximum amount of assistance to be provided for
12 each project and the information that must be provided by the entity
13 requesting assistance, establishing criteria for providing assist-
14 ance from the moneys so appropriated and including standards for
15 receiving of assistance including but not limited to the number of
16 jobs created or maintained by the transportation improvement.
17 Notwithstanding any inconsistent provision of law, the commissioner of
18 transportation may waive the requirement to repay 40 percent of the
19 cost of a project provided that private funds are dedicated to the
20 cost of such industrial access project and related economic develop-
21 ment for at least 40 percent of the total cost of the industrial
22 access project and related economic development and the industrial
23 access portion of such project's cost is greater than $2,000,000
24 (17069879) ... 5,000,000 ............................ (re. $245,000)
25 By chapter 54, section 1, of the laws of 1994:
26 For the construction or improvement of highway and bridge projects
27 related to industrial access, including the acquisition of property
28 and the payment of liabilities incurred prior to April 1, 1994. For
29 the payment of reimbursements to the engineering services fund for
30 the cost of the contract services provided by private firms, includ-
31 ing but not limited to the preparation of designs, plans, specifica-
32 tions and estimates; construction management and supervision; and
33 appraisals, surveys, testing and environmental impact statements for
34 transportation projects (17069479) ... 5,000,000 .... (re. $234,000)
35 CAPITAL PROJECTS FUNDS - OTHER
36 Dedicated Highway and Bridge Trust Fund
37 Multi-Modal Purpose
38 By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
39 section 5, of the laws of 2006:
40 For the cost of multi-modal projects designated as part of the multi-
41 modal program established by section 14-k of the transportation law
42 and in accordance with the 2005 memorandum of understanding among
43 the governor, the majority leader of the senate, and the speaker of
44 the assembly, or their designees. Notwithstanding any other incon-
45 sistent provision of law, funds allocated and made available from
46 this appropriation in state fiscal years 2006-07 through 2009-10
47 shall not exceed $50,000,000 annually pursuant to section viii of
48 the 2005 transportation memorandum of understanding (17MM06MR) .....
49 200,000,000 ..................................... (re. $200,000,000)
543 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2005:
2 For the cost of multi-modal projects designated as part of the multi-
3 modal program established by section 14-k of the transportation law
4 and in accordance with a memorandum of understanding among the
5 governor, the majority leader of the senate, and the speaker of the
6 assembly, or their designees (17MM05MR) ............................
7 150,000,000 ...................................... (re. $52,557,000)
8 By chapter 55, section 1, of the laws of 1998:
9 For state multi-modal projects designated as part of the multi-modal
10 program established by section 14-k of the transportation law,
11 including construction, reconstruction, improvement, reconditioning
12 and preservation, including the cost of contract services provided
13 by private firms.
14 Disbursements made pursuant to this appropriation shall be repaid from
15 proceeds of bonds and notes issued pursuant to authorization
16 provided under subdivision 1 of section 380 of the public authori-
17 ties law to be deposited in the highway and bridge capital account
18 of the dedicated highway and bridge trust fund (17059822) ..........
19 10,000,000 ........................................ (re. $5,790,000)
20 CAPITAL PROJECTS FUNDS - OTHER
21 Dedicated Highway and Bridge Trust Fund
22 Non-Federal Aided Highway Purpose
23 By chapter 54, section 1, of the laws of 2011:
24 For the payment of the costs, including the payment of liabilities
25 incurred prior to April 1, 2011, of state highways, parkways, bridg-
26 es, the New York State Thruway, Indian reservation roads, and facil-
27 ities for which the responsibility is vested with the state depart-
28 ment of transportation including work appurtenant and ancillary
29 thereto, for the state share of federally authorized high speed rail
30 improvement projects, and for the cost of administrative services of
31 the department of transportation and the cost of services provided
32 by private firms; including the costs of preventive maintenance on
33 state roads and bridges as defined in paragraph (a) of subdivision 1
34 of section 10-d of the highway law for contractual preventive main-
35 tenance services provided by private firms; and including but not
36 limited to the preparation of designs, plans, specifications and
37 estimates; construction management and supervision, and appraisals,
38 surveys, testing and environmental impact statements for transporta-
39 tion projects. Project costs funded from this appropriation may
40 include but shall not be limited to construction, reconstruction,
41 reconditioning and preservation, preventive maintenance, and the
42 acquisition of property. With the approval of the director of the
43 budget, the commissioner of transportation is authorized to enter
44 into agreements with any municipality to finance local bridge
45 projects through state nonfederally aided highway funds appropriated
46 herein when the use of federal aid funds for such local bridge
47 projects would not be cost effective and the federal aid and state
48 matching funds saved as a result of the use of nonfederal aid funds
49 for local bridge projects are made available for bridge projects on
544 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the state highway system. The total amount of non-federally aided
2 highway funds made available for local bridge projects from this
3 appropriation shall not exceed $2,500,000 in state fiscal year
4 2011-12.
5 The items shown in the schedule below shall be for projects with a
6 common purpose and may be interchanged without limitation subject to
7 the approval of the director of the budget (17021122) ..............
8 526,050,000 ..................................... (re. $503,187,000)
9 PERSONAL SERVICE
10 Personal service--regular ........ 1,500,000
11 Holiday/overtime compensation ...... 500,000
12 --------------
13 Amount available for person-
14 al service ................... 2,000,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ........... 2,000,000
18 Travel .............................. 10,000
19 Contractual services ............. 7,000,000
20 Equipment ........................ 3,990,000
21 --------------
22 Amount available for nonper-
23 sonal service ............... 13,000,000
24 --------------
25 CAPITAL PROJECTS
26 Highway and Bridge Construc-
27 tion and Preventive Mainte-
28 nance ........................ 486,000,000
29 --------------
30 Right of Way Acquisition ........ 25,050,000
31 --------------
32 Amount available for capital
33 projects ................... 511,050,000
34 --------------
35 526,050,000
36 ==============
37 By chapter 55, section 1, of the laws of 2010:
38 For the payment of the costs, including the payment of liabilities
39 incurred prior to April 1, 2010, of state highways, parkways, bridg-
40 es, the New York State Thruway, Indian reservation roads, and facil-
41 ities for which the responsibility is vested with the state depart-
42 ment of transportation including work appurtenant and ancillary
43 thereto, for the state share of federally authorized high speed rail
44 improvement projects, and for the cost of administrative services of
45 the department of transportation and the cost of services provided
545 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 by private firms; including the costs of preventive maintenance on
2 state roads and bridges as defined in paragraph (a) of subdivision 1
3 of section 10-d of the highway law for contractual preventive main-
4 tenance services provided by private firms; and including but not
5 limited to the preparation of designs, plans, specifications and
6 estimates; construction management and supervision, and appraisals,
7 surveys, testing and environmental impact statements for transporta-
8 tion projects. Project costs funded from this appropriation may
9 include but shall not be limited to construction, reconstruction,
10 reconditioning and preservation, preventive maintenance, and the
11 acquisition of property.
12 With the approval of the director of the budget, the commissioner of
13 transportation is authorized to enter into agreements with any muni-
14 cipality to finance local bridge projects through state nonfederally
15 aided highway funds appropriated herein when the use of federal aid
16 funds for such local bridge projects would not be cost effective and
17 the federal aid and state matching funds saved as a result of the
18 use of nonfederal aid funds for local bridge projects are made
19 available for bridge projects on the state highway system. The total
20 amount of non-federally aided highway funds made available for local
21 bridge projects from this appropriation shall not exceed $2,500,000
22 in state fiscal year 2010-11.
23 The items shown in the schedule below shall be for projects with a
24 common purpose and may be interchanged without limitation subject to
25 the approval of the director of the budget (17021022) ..............
26 526,050,000 ..................................... (re. $287,570,000)
27 SCHEDULE
28 PERSONAL SERVICE
29 Personal service--regular ........ 1,500,000
30 Holiday/overtime compensation ...... 500,000
31 --------------
32 Amount available for person-
33 al service ................... 2,000,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........... 2,000,000
37 Travel .............................. 10,000
38 Contractual services ............. 7,000,000
39 Equipment ........................ 3,990,000
40 --------------
41 Amount available for nonper-
42 sonal service ............... 13,000,000
43 --------------
44 MAINTENANCE UNDISTRIBUTED
45 Highway and Bridge Construc-
546 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 tion and Preventive Mainte-
2 nance ........................ 486,000,000
3 --------------
4 Right of Way Acquisition ........ 25,050,000
5 --------------
6 Amount available for mainte-
7 nance undistributed ........ 511,050,000
8 --------------
9 526,050,000
10 ==============
11 By chapter 55, section 1, of the laws of 2009:
12 For the payment of the costs, including the payment of liabilities
13 incurred prior to April 1, 2009, of state highways, parkways, bridg-
14 es, the New York State Thruway, Indian reservation roads, and facil-
15 ities for which the responsibility is vested with the state depart-
16 ment of transportation including work appurtenant and ancillary
17 thereto, the cost of administrative services of the department of
18 transportation and the cost of services provided by private firms;
19 including the costs of preventive maintenance on state roads and
20 bridges as defined in paragraph (a) of subdivision 1 of section 10-d
21 of the highway law for contractual preventive maintenance services
22 provided by private firms; and including but not limited to the
23 preparation of designs, plans, specifications and estimates;
24 construction management and supervision, and appraisals, surveys,
25 testing and environmental impact statements for transportation
26 projects. Project costs funded from this appropriation may include
27 but shall not be limited to construction, reconstruction, recondi-
28 tioning and preservation, preventive maintenance, and the acquisi-
29 tion of property.
30 With the approval of the director of the budget, the commissioner of
31 transportation is authorized to enter into agreements with any muni-
32 cipality to finance local bridge projects through state non-federal-
33 ly aided highway funds appropriated herein when the use of federal
34 aid funds for such local bridge projects would not be cost effective
35 and the federal aid and state matching funds saved as a result of
36 the use of nonfederal aid funds for local bridge projects are made
37 available for bridge projects on the state highway system. The total
38 amount of non-federally aided highway funds made available for local
39 bridge projects from this appropriation shall not exceed $2,500,000
40 in state fiscal year 2009-10.
41 The items shown in the schedule below shall be for projects with a
42 common purpose and may be interchanged without limitation subject to
43 the approval of the director of the budget (17020922) ..............
44 516,550,000 ..................................... (re. $221,144,000)
547 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 SCHEDULE
2 PERSONAL SERVICE
3 Personal service--regular ........ 1,000,000
4 Holiday/overtime compensation .... 1,000,000
5 --------------
6 Amount available for person-
7 al service ................... 2,000,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ........... 1,000,000
11 Travel .............................. 10,000
12 Contractual services ............. 8,000,000
13 Equipment ........................ 3,990,000
14 --------------
15 Amount available for nonper-
16 sonal service ................13,000,000
17 --------------
18 MAINTENANCE UNDISTRIBUTED
19 Highway and Bridge Construcion
20 and Preventive Maintenance ... 476,000,000
21 --------------
22 Right of Way Acquisition ........ 25,550,000
23 --------------
24 Amount available for mainte-
25 nance undistributed ........ 501,550,000
26 --------------
27 516,550,000
28 ==============
29 By chapter 55, section 1, of the laws of 2008:
30 For the payment of the costs, including the payment of liabilities
31 incurred prior to April 1, 2008, of state highways, parkways, bridg-
32 es, the New York State Thruway, Indian reservation roads, and facil-
33 ities for which the responsibility is vested with the state depart-
34 ment of transportation including work appurtenant and ancillary
35 thereto, the cost of administrative services of the department of
36 transportation and the cost of services provided by private firms;
37 including the costs of preventive maintenance on state roads and
38 bridges as defined in paragraph (a) of subdivision 1 of section 10-d
39 of the highway law for contractual preventive maintenance services
40 provided by private firms; and including but not limited to the
41 preparation of designs, plans, specifications and estimates;
42 construction management and supervision, and appraisals, surveys,
43 testing and environmental impact statements for transportation
44 projects. Project costs funded from this appropriation may include
45 but shall not be limited to construction, reconstruction, recondi-
548 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 tioning and preservation, preventive maintenance, and the acquisi-
2 tion of property.
3 With the approval of the director of the budget, the commissioner of
4 transportation is authorized to enter into agreements with any muni-
5 cipality to finance local bridge projects through state non-federal-
6 ly aided highway funds appropriated herein when the use of federal
7 aid funds for such local bridge projects would not be cost effective
8 and the federal aid and state matching funds saved as a result of
9 the use of nonfederal aid funds for local bridge projects are made
10 available for bridge projects on the state highway system. The total
11 amount of non-federally aided highway funds made available for local
12 bridge projects from this appropriation shall not exceed $2,500,000
13 in state fiscal year 2008-09.
14 The items shown in the schedule below shall be for projects with a
15 common purpose and may be interchanged without limitation subject to
16 the approval of the director of the budget (17020822) ..............
17 539,352,000 ...................................... (re. $86,232,000)
18 SCHEDULE
19 PERSONAL SERVICE
20 Personal service--regular .......... 926,000
21 Holiday/overtime compensation .... 1,074,000
22 --------------
23 Amount available for person-
24 al service ................... 2,000,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........... 1,283,000
28 Travel ............................... 3,000
29 Contractual services ............. 7,833,000
30 Equipment ........................ 3,881,000
31 --------------
32 Amount available for nonper-
33 sonal service ............... 13,000,000
34 --------------
35 MAINTENANCE UNDISTRIBUTED
36 Highway and Bridge Construcion
37 and Preventive Maintenance ... 524,352,000
38 --------------
39 Amount available for mainte-
40 nance undistributed ........ 524,352,000
41 --------------
42 539,352,000
43 ==============
44 By chapter 55, section 1, of the laws of 2007:
549 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the payment of the costs, including the payment of liabilities
2 incurred prior to April 1, 2007, of state highways, parkways, bridg-
3 es, the New York State Thruway, Indian reservation roads, and facil-
4 ities for which the responsibility is vested with the state depart-
5 ment of transportation including work appurtenant and ancillary
6 thereto, the cost of administrative services of the department of
7 transportation and the cost of services provided by private firms;
8 including the costs of preventive maintenance on state roads and
9 bridges as defined in paragraph (a) of subdivision 1 of section 10-d
10 of the highway law for contractual preventive maintenance services
11 provided by private firms; and including but not limited to the
12 preparation of designs, plans, specifications and estimates;
13 construction management and supervision, and appraisals, surveys,
14 testing and environmental impact statements for transportation
15 projects. Project costs funded from this appropriation may include
16 but shall not be limited to construction, reconstruction, recondi-
17 tioning and preservation, preventive maintenance, and the acquisi-
18 tion of property.
19 With the approval of the director of the budget, the commissioner of
20 transportation is authorized to enter into agreements with any muni-
21 cipality to finance local bridge projects through state non-federal-
22 ly aided highway funds appropriated herein when the use of federal
23 aid funds for such local bridge projects would not be cost effective
24 and the federal aid and state matching funds saved as a result of
25 the use of nonfederal aid funds for local bridge projects are made
26 available for bridge projects on the state highway system. The total
27 amount of non-federally aided highway funds made available for local
28 bridge projects from this appropriation shall not exceed $2,500,000
29 in state fiscal year 2007-2008.
30 The items shown in the schedule below shall be for projects with a
31 common purpose and may be interchanged without limitation subject to
32 the approval of the director of the budget (17020722) ..............
33 520,505,000 ...................................... (re. $25,123,000)
34 SCHEDULE
35 PERSONAL SERVICE
36 Personal service--regular .......... 463,000
37 Holiday/overtime compensation ...... 537,000
38 --------------
39 Amount available for person-
40 al service ................... 1,000,000
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ............1,184,000
44 Travel ............................... 3,000
45 Contractual services ..............7,231,000
46 Equipment ........................ 3,582,000
47 --------------
550 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Amount available for nonper-
2 sonal service ............... 12,000,000
3 --------------
4 MAINTENANCE UNDISTRIBUTED
5 Highway and Bridge Construc-
6 tion and Preventive Mainte-
7 nance ........................ 507,505,000
8 --------------
9 Amount available for mainte-
10 nance undistributed ........ 507,505,000
11 --------------
12 520,505,000
13 ==============
14 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
15 section 1, of the laws of 2008:
16 For the payment of the costs, including the payment of liabilities
17 incurred prior to April 1, 2006, of state highways, parkways, bridg-
18 es, the New York State Thruway, Indian reservation roads, and facil-
19 ities for which the responsibility is vested with the state depart-
20 ment of transportation including work appurtenant and ancillary
21 thereto, the cost of administrative services of the department of
22 transportation and the cost of services provided by private firms;
23 including the costs of preventive maintenance on state roads and
24 bridges as defined in paragraph (a) of subdivision 1 of section 10-d
25 of the highway law for contractual preventive maintenance services
26 provided by private firms; and including but not limited to the
27 preparation of designs, plans, specifications and estimates;
28 construction management and supervision, and appraisals, surveys,
29 testing and environmental impact statements for transportation
30 projects. Project costs funded from this appropriation may include
31 but shall not be limited to construction, reconstruction, recondi-
32 tioning and preservation, preventive maintenance, and the acquisi-
33 tion of property.
34 With the approval of the director of the budget, the commissioner of
35 transportation is authorized to enter into agreements with any muni-
36 cipality to finance local bridge projects through state non-federal-
37 ly aided highway funds appropriated herein when the use of federal
38 aid funds for such local bridge projects would not be cost effective
39 and the federal aid and state matching funds saved as a result of
40 the use of nonfederal aid funds for local bridge projects are made
41 available for bridge projects on the state highway system. The total
42 amount of non-federally aided highway funds made available for local
43 bridge projects from this appropriation shall not exceed $2,500,000
44 in state fiscal year 2006-2007.
45 The items shown in the schedule below shall be for projects with a
46 common purpose and may be interchanged without limitation subject to
47 the approval of the director of the budget (17020622) ..............
48 667,502,000 ...................................... (re. $16,781,000)
551 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 SCHEDULE
2 Highway and Bridge Construc-
3 tion ......................... 457,502,000
4 Preventive Maintenance ......... 210,000,000
5 --------------
6 667,502,000
7 ==============
8 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
9 section 1, of the laws of 2007:
10 For the payment of the costs, including the payment of liabilities
11 incurred prior to April 1, 2005, of state high ways, parkways,
12 bridges, the New York State Thruway, Indian reservation roads, and
13 facilities for which the responsibility is vested with the state
14 department of transportation including work appurtenant and ancil-
15 lary thereto, the cost of administrative services of the department
16 of transportation and the cost of services provided by private
17 firms; including the costs of preventive maintenance on state roads
18 and bridges as defined in paragraph (a) of subdivision 1 of section
19 10-d of the highway law for contractual preventive maintenance
20 services provided by private firms; and including but not limited to
21 the preparation of designs, plans, specifications and estimates;
22 construction management and supervision, and appraisals, surveys,
23 testing and environmental impact statements for transportation
24 projects. Project costs funded from this appropriation may include
25 but shall not be limited to construction, reconstruction, recondi-
26 tioning and preservation, preventive maintenance, and the acquisi-
27 tion of property.
28 The funds made available through this appropriation shall be utilized
29 for the payment of the costs of eligible projects in accordance with
30 a memorandum of understanding entered into between the governor, the
31 majority leader of the senate and the speaker of the assembly, or
32 their designees.
33 With the approval of the director of the budget, the commissioner of
34 transportation is authorized to enter into agreements with any muni-
35 cipality to finance local bridge projects through state non-federal-
36 ly aided highway funds appropriated herein when the use of federal
37 aid funds for such local bridge projects would not be cost effective
38 and the federal aid and state matching funds saved as a result of
39 the use of nonfederal aid funds for local bridge projects are made
40 available for bridge projects on the state highway system. The total
41 amount of non-federally aided highway funds made available for local
42 bridge projects from this appropriation shall not exceed $2,500,000
43 in state fiscal year 2005-2006.
44 The items shown in the schedule below shall be for projects with a
45 common purpose and may be interchanged without limitation subject to
46 the approval of the director of the budget (17020522) ... ........
47 604,125,000 ...................................... (re. $12,060,000)
48 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
49 section 1, of the laws of 2006:
552 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the payment of the costs, including the payment of liabilities
2 incurred prior to April 1, 2004, of state highways, parkways, bridg-
3 es, the New York State Thruway, Indian reservation roads, and facil-
4 ities for which the responsibility is vested with the state depart-
5 ment of transportation including work appurtenant and ancillary
6 thereto, the cost of administrative services of the department of
7 transportation and the cost of services provided by private firms,
8 including but not limited to the preparation of designs, plans,
9 specifications and estimates; construction management and super-
10 vision; and appraisals, surveys, testing and environmental impact
11 statements for transportation projects. Project costs funded from
12 this appropriation may include but shall not be limited to
13 construction, reconstruction, reconditioning and preservation, and
14 the acquisition of property.
15 With the approval of the director of the budget, the commissioner of
16 transportation is authorized to enter into agreements with any muni-
17 cipality to finance local bridge projects through state nonfederally
18 aided highway funds appropriated herein when the use of federal aid
19 funds for such local bridge projects would not be cost effective and
20 the federal aid and state matching funds saved as a result of the
21 use of non-federal aid funds for local bridge projects are made
22 available for bridge projects on the state highway system. The total
23 amount of non-federally aided highway funds made available for local
24 bridge projects from this appropriation shall not exceed $2,500,000
25 in state fiscal year 2004-2005 (17020422) ..........................
26 380,000,000 ...................................... (re. $36,388,000)
27 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
28 section 1, of the laws of 2007:
29 For the payment of costs, including the payment of liabilities
30 incurred prior to April 1, 2004, of preventive maintenance on state
31 roads and bridges as defined in paragraph (a) of subdivision 1 of
32 section 10-d of the highway law including personal services, nonper-
33 sonal services, fringe benefits and the contractual services
34 provided by private firms. Such costs shall not include the costs of
35 vehicles under 8,500 pounds without the prior approval of the direc-
36 tor of the budget.
37 The items shown in the schedule below shall be for projects with a
38 common purpose and may be interchanged without limitation subject to
39 the approval of the director of the budget (17040422) ... ........
40 331,260,000 ....................................... (re. $2,251,000)
41 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
42 section 1, of the laws of 2005 as supplemented by certificate of
43 transfer issued pursuant to the provisions of section 93 of the
44 state finance law as amended:
45 For the payment of the costs, including the payment of liabilities
46 incurred prior to April 1, 2003, of state highways, parkways, bridg-
47 es, the New York State Thruway, Indian reservation roads, and facil-
48 ities for which the responsibility is vested with the state depart-
49 ment of transportation including work appurtenant and ancillary
50 thereto, the cost of administrative services of the department of
553 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 transportation and the cost of services provided by private firms,
2 including but not limited to the preparation of designs, plans,
3 specifications and estimates; construction management and super-
4 vision; and appraisals, surveys, testing and environmental impact
5 statements for transportation projects. Project costs funded from
6 this appropriation may include but shall not be limited to
7 construction, reconstruction, reconditioning and preservation, and
8 the acquisition of property.
9 With the approval of the director of the budget, the commissioner of
10 transportation is authorized to enter into agreements with any muni-
11 cipality to finance local bridge projects through state nonfederally
12 aided highway funds appropriated herein when the use of federal aid
13 funds for such local bridge projects would not be cost effective and
14 the federal aid and state matching funds saved as a result of the
15 use of non-federal aid funds for local bridge projects are made
16 available for bridge projects on the state highway system. The total
17 amount of non-federally aided highway funds made available for local
18 bridge projects from this appropriation shall not exceed $2,500,000
19 in state fiscal year 2003-2004 (17020322) ..........................
20 370,000,000 ...................................... (re. $13,590,000)
21 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
22 section 1, of the laws of 2005:
23 For the payment of costs, including the payment of liabilities
24 incurred prior to April 1, 2003, of preventive maintenance on state
25 roads and bridges as defined in paragraph (a) of subdivision 1 of
26 section 10-d of the highway law including personal services, nonper-
27 sonal services, fringe benefits and the contractual services
28 provided by private firms. Such costs shall not include the costs of
29 vehicles under 8,500 pounds without the prior approval of the direc-
30 tor of the budget.
31 The items shown in the schedule below shall be for projects with a
32 common purpose and may be interchanged without limitation subject to
33 the approval of the director of the budget (17040322) ... ........
34 317,684,000 ....................................... (re. $2,549,000)
35 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
36 section 1, of the laws of 2009:
37 For the payment of the costs, including the payment of liabilities
38 incurred prior to April 1, 2002, of state highways, parkways, bridg-
39 es, the New York State Thruway, Indian reservation roads, and facil-
40 ities for which the responsibility is vested with the state depart-
41 ment of transportation including work appurtenant and ancillary
42 thereto and the payment of reimbursements to the engineering
43 services fund for the cost of administrative services of the depart-
44 ment of transportation and the cost of services provided by private
45 firms, including but not limited to the preparation of designs,
46 plans, specifications and estimates; construction management and
47 supervision; and appraisals, surveys, testing and environmental
48 impact statements for transportation projects. Project costs funded
49 from this appropriation may include but shall not be limited to
554 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 construction, reconstruction, reconditioning and preservation, and
2 the acquisition of property.
3 With the approval of the director of the budget, the commissioner of
4 transportation is authorized to enter into agreements with any muni-
5 cipality to finance local bridge projects through state nonfederally
6 aided highway funds appropriated herein when the use of federal aid
7 funds for such local bridge projects would not be cost effective and
8 the federal aid and state matching funds saved as a result of the
9 use of non-federal aid funds for local bridge projects are made
10 available for bridge projects on the state highway system. The total
11 amount of non-federally aided highway funds made available for local
12 bridge projects from this appropriation shall not exceed $2,500,000
13 in state fiscal year 2002-2003 (17020222) ..........................
14 1,042,107,000 ..................................... (re. $6,637,000)
15 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
16 section 1, of the laws of 2009:
17 For the payment of costs, including the payment of liabilities
18 incurred prior to April 1, 2002, of preventive maintenance on state
19 roads and bridges as defined in paragraph (a) of subdivision 1 of
20 section 10-d of the highway law including personal services, nonper-
21 sonal services, fringe benefits and the contractual services
22 provided by private firms. Such costs shall not include the costs of
23 vehicles under 8,500 pounds without the prior approval of the direc-
24 tor of the budget (17040222) .......................................
25 330,132,036 ...................................... (re. $20,653,000)
26 SCHEDULE
27 Personal service .............................. 47,600,000
28 Nonpersonal service ........................... 41,391,000
29 Maintenance undistributed
30 For expenses of highway maintenance ........... 87,193,000
31 For the costs of the contract services
32 provided by private firms performing
33 preventive maintenance ..................... 153,948,036
34 --------------
35 Available for maintenance undistributed .... 245,153,036
36 --------------
37 330,132,036
38 ==============
39 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
40 section 1, of the laws of 2003 and as supplemented by certificate of
41 transfer issued pursuant to the provisions of section 93 of the
42 state finance law as amended:
43 For the payment of the costs, including the payment of liabilities
44 incurred prior to April 1, 2001, of state highways, parkways, bridg-
45 es, the New York State Thruway, Indian reservation roads, and facil-
46 ities for which the responsibility is vested with the state depart-
47 ment of transportation including work appurtenant and ancillary
48 thereto and the payment of reimbursements to the engineering
555 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 services fund for the cost of administrative services of the depart-
2 ment of transportation and the cost of services provided by private
3 firms, including but not limited to the preparation of designs,
4 plans, specifications and estimates; construction management and
5 supervision; and appraisals, surveys, testing and environmental
6 impact statements for transportation projects. Project costs funded
7 from this appropriation may include but shall not be limited to
8 construction, reconstruction, reconditioning and preservation, and
9 the acquisition of property.
10 With the approval of the director of the budget, the commissioner of
11 transportation is authorized to enter into agreements with any muni-
12 cipality to finance local bridge projects through state nonfederally
13 aided highway funds appropriated herein when the use of federal aid
14 funds for such local bridge projects would not be cost effective and
15 the federal aid and state matching funds saved as a result of the
16 use of non-federal aid funds for local bridge projects are made
17 available for bridge projects on the state highway system. The total
18 amount of non-federally aided highway funds made available for local
19 bridge projects from this appropriation shall not exceed $2,500,000
20 in state fiscal year 2001-2002 (17020122) ..........................
21 1,069,754,000 ................................... (re. $130,055,000)
22 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
23 section 1, of the laws of 2003:
24 For the payment of costs, including the payment of liabilities
25 incurred prior to April 1, 2001, of preventive maintenance on state
26 roads and bridges as defined in paragraph (a) of subdivision 1 of
27 section 10-d of the highway law including personal services, nonper-
28 sonal services, fringe benefits and the contractual services
29 provided by private firms. Such costs shall not include the costs of
30 vehicles under 8,500 pounds without the prior approval of the direc-
31 tor of the budget (17040122) ... 330,864,000 ..... (re. $14,815,000)
32 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
33 section 1, of the laws of 2003, and as supplemented by certificate
34 of transfer issued pursuant to the provisions of section 93 of the
35 state finance law as amended:
36 For the payment of the costs, including the payment of liabilities
37 incurred prior to April 1, 2000, of state highways, parkways, bridg-
38 es, the New York State Thruway, Indian reservation roads, and facil-
39 ities for which the responsibility is vested with the state depart-
40 ment of transportation including work appurtenant and ancillary
41 thereto and the payment of reimbursements to the engineering
42 services fund for the cost of administrative services of the depart-
43 ment of transportation and the cost of services provided by private
44 firms, including but not limited to the preparation of designs,
45 plans, specifications and estimates; construction management and
46 supervision; and appraisals, surveys, testing and environmental
47 impact statements for transportation projects. Project costs funded
48 from this appropriation may include but shall not be limited to
49 construction, reconstruction, reconditioning and preservation, and
50 the acquisition of property.
556 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 With the approval of the director of the budget, the commissioner of
2 transportation is authorized to enter into agreements with any muni-
3 cipality to finance local bridge projects through state non-federal-
4 ly aided highway funds appropriated herein when the use of federal
5 aid funds for such local bridge projects would not be cost effective
6 and the federal aid and state matching funds saved as a result of
7 the use of non-federal aid funds for local bridge projects are made
8 available for bridge projects on the state highway system. The total
9 amount of non-federally aided highway funds made available for local
10 bridge projects from this appropriation shall not exceed $2,500,000
11 in state fiscal year 2000-2001 (17020022) ..........................
12 943,841,000 ....................................... (re. $7,849,000)
13 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
14 section 1, of the laws of 2003:
15 For the payment of costs, including the payment of liabilities
16 incurred prior to April 1, 2000, of preventive maintenance on state
17 roads and bridges as defined in paragraph (a) of subdivision 1 of
18 section 10-d of the highway law including personal services, nonper-
19 sonal services, fringe benefits and the contractual services
20 provided by private firms (17040022) ...............................
21 328,297,000 ......................................... (re. $159,000)
22 By chapter 55, section 1, of the laws of 1999:
23 For the payment of the costs, including the payment of liabilities
24 incurred prior to April 1, 1999, of state highways, parkways, bridg-
25 es, the New York State Thruway, Indian reservation roads, and facil-
26 ities for which the responsibility is vested with the state depart-
27 ment of transportation including work appurtenant and ancillary
28 thereto and the payment of reimbursements to the engineering
29 services fund for the cost of administrative services of the depart-
30 ment of transportation and the cost of services provided by private
31 firms, including but not limited to the preparation of designs,
32 plans, specifications and estimates; construction management and
33 supervision; and appraisals, surveys, testing and environmental
34 impact statements for transportation projects. Project costs funded
35 from this appropriation may include but shall not be limited to
36 construction, reconstruction, reconditioning and preservation, and
37 the acquisition of property.
38 With the approval of the director of the budget, the commissioner of
39 transportation is authorized to enter into agreements with any muni-
40 cipality to finance local bridge projects through state non-federal-
41 ly aided highway funds appropriated herein when the use of federal
42 aid funds for such local bridge projects would not be cost effective
43 and the federal aid and state matching funds saved as a result of
44 the use of nonfederal aid funds for local bridge projects are made
45 available for bridge projects on the state highway system. The total
46 amount of non-federally aided highway funds made available for local
47 bridge projects from this appropriation shall not exceed $2,500,000
48 in state fiscal year 1999-2000 (17029922) ..........................
49 845,000,000 ....................................... (re. $7,523,000)
557 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
2 section 1, of the laws of 2003 and as supplemented by certificate of
3 transfer issued pursuant to the provisions of section 93 of the
4 state finance law as amended:
5 For the payment of the costs, including the payment of liabilities
6 incurred prior to April 1, 1999, of state highways, parkways, bridg-
7 es, the New York State Thruway, Indian reservation roads, and facil-
8 ities for which the responsibility is vested with the state depart-
9 ment of transportation including work appurtenant and ancillary
10 thereto and the payment of reimbursements to the engineering
11 services fund for the cost of administrative services of the depart-
12 ment of transportation and the cost of services provided by private
13 firms, including but not limited to the preparation of designs,
14 plans, specifications and estimates; construction management and
15 supervision; and appraisals, surveys, testing and environmental
16 impact statements for transportation projects. Project costs funded
17 from this appropriation may include but shall not be limited to
18 construction, reconstruction, reconditioning and preservation, and
19 the acquisition of property (17039922) .............................
20 151,332,000 ........................................... (re. $1,000)
21 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
22 section 1, of the laws of 2003:
23 For the payment of costs, including the payment of liabilities
24 incurred prior to April 1, 1999, of preventive maintenance on state
25 roads and bridges as defined in paragraph (a) of subdivision 1 of
26 section 10-d of the highway law including personal services, nonper-
27 sonal services, fringe benefits and the contractual services
28 provided by private firms (17049922) ...............................
29 346,818,000 ......................................... (re. $598,000)
30 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
31 section 1, of the laws of 2003, and as supplemented by certificate
32 of transfer issued pursuant to the provisions of section 93 of the
33 state finance law as amended:
34 For the payment of the costs, including the payment of liabilities
35 incurred prior to April 1, 1998, of state highways, parkways, bridg-
36 es, the New York State Thruway, Indian reservation roads, and facil-
37 ities for which the responsibility is vested with the state depart-
38 ment of transportation including work appurtenant and ancillary
39 thereto and the payment of reimbursements to the engineering
40 services fund for the cost of administrative services of the depart-
41 ment of transportation and the cost of services provided by private
42 firms, including but not limited to the preparation of designs,
43 plans, specifications and estimates; construction management and
44 supervision; and appraisals, surveys, testing and environmental
45 impact statements for transportation projects (17029822) ...........
46 1,165,139,000 .................................... (re. $12,194,000)
47 For the payment of costs, including the payment of liabilities
48 incurred prior to April 1, 1998, of preventive maintenance on state
49 roads and bridges as defined in paragraph (a) of subdivision 1 of
50 section 10-d of the highway law including personal services, nonper-
558 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 sonal services, fringe benefits and the contractual services
2 provided by private firms (17049822) ...............................
3 345,011,000 ....................................... (re. $2,239,000)
4 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
5 section 1, of the laws of 2007:
6 For the payment of the costs, including the payment of liabilities
7 incurred prior to April 1, 1997, of state highways, parkways, bridg-
8 es, the New York State Thruway, Indian reservation roads, and facil-
9 ities for which the responsibility is vested with the state depart-
10 ment of transportation including work appurtenant and ancillary
11 thereto and the payment of reimbursements to the engineering
12 services fund for the cost of administrative services of the depart-
13 ment of transportation and the cost of services provided by private
14 firms, including but not limited to the preparation of designs,
15 plans, specifications and estimates; construction management and
16 supervision; and appraisals, surveys, testing and environmental
17 impact statements for transportation projects. Project costs funded
18 from this appropriation may include but shall not be limited to
19 construction, reconstruction, reconditioning and preservation, and
20 the acquisition of property.
21 With the approval of the director of the budget, the commissioner of
22 transportation is authorized to enter into agreements with any muni-
23 cipality to finance local bridge projects through state nonfederally
24 aided highway funds appropriated herein when the use of federal aid
25 funds for such local bridge projects would not be cost effective and
26 the federal aid and state matching funds saved as a result of the
27 use of nonfederal aid funds for local bridge projects are made
28 available for bridge projects on the state highway system. The total
29 amount of non-federally aided highway funds made available for local
30 bridge projects from this appropriation shall not exceed $2,500,000
31 in state fiscal year 1997-98 (17029722) ............................
32 915,748,000 ....................................... (re. $5,989,000)
33 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
34 section 1, of the laws of 2007:
35 For the payment of costs, including the payment of liabilities
36 incurred prior to April 1, 1997, of preventive maintenance on state
37 roads and bridges as defined in paragraph (a) of subdivision 1 of
38 section 10-d of the highway law including personal services, nonper-
39 sonal services, fringe benefits and the contractual services
40 provided by private firms.
41 The items shown in the project schedule below shall be for projects
42 with a common purpose and may be interchanged without limitation
43 subject to the approval of the director of the budget (17049722)
44 ... ..... 278,668,000 ........................... (re. $1,879,000)
45 By chapter 55, section 1, of the laws of 1996, as amended by chapter
46 295, part A, section 1, of the laws of 2001 and as supplemented by
47 certificate of transfer issued pursuant to the provisions of section
48 93 of the state finance law as amended:
559 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the payment of the costs, including the payment of liabilities
2 incurred prior to April 1, 1996, of state highways, parkways, bridg-
3 es, the New York State Thruway, Indian reservation roads, and facil-
4 ities for which the responsibility is vested with the state depart-
5 ment of transportation including work appurtenant and ancillary
6 thereto and the payment of reimbursements to the engineering
7 services fund for the cost of administrative services of the depart-
8 ment of transportation and the cost of services provided by private
9 firms, including but not limited to the preparation of designs,
10 plans, specifications and estimates; construction management and
11 supervision; and appraisals, surveys, testing and environmental
12 impact statements for transportation projects (17029622) ... .....
13 779,430,000 ....................................... (re. $3,594,000)
14 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
15 section 1, of the laws of 2003 as supplemented by certificate of
16 transfer issued pursuant to the provisions of section 93 of the
17 state finance law as amended:
18 For the payment of the costs, including the payment of liabilities
19 incurred prior to April 1, 1995, of state highways, parkways, bridg-
20 es, the New York State Thruway, Indian reservation roads, and facil-
21 ities for which the responsibility is vested with the state depart-
22 ment of transportation including work appurtenant and ancillary
23 thereto and the payment of reimbursements to the engineering
24 services fund for the cost of administrative services of the depart-
25 ment of transportation and the cost of services provided by private
26 firms, including but not limited to the preparation of designs,
27 plans, specifications and estimates; construction management and
28 supervision; and appraisals, surveys, testing and environmental
29 impact statements for transportation projects. Project costs funded
30 from this appropriation may include but shall not be limited to
31 construction, reconstruction, reconditioning and preservation, and
32 the acquisition of property.
33 With the approval of the director of the budget, the commissioner of
34 transportation is authorized to enter into agreements with any muni-
35 cipality to finance local bridge projects through state non-federal-
36 ly aided highway funds appropriated herein when the use of federal
37 aid funds for such local bridge projects would not be cost effective
38 and the federal aid and state matching funds saved as a result of
39 the use of non-federal aid funds for local bridge projects are made
40 available for bridge projects on the state highway system. The total
41 amount of non-federally aided highway funds made available for local
42 bridge projects from this appropriation shall not exceed $2,500,000
43 in state fiscal year 1995-96 (17029522) ............................
44 880,323,000 ...................................... (re. $21,794,000)
45 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
46 section 1, of the laws of 1996, and as supplemented by certificate
47 of transfer issued pursuant to the provisions of section 93 of the
48 state finance law as amended:
49 For the payment of the costs, including the payment of liabilities
50 incurred prior to April 1, 1994, of state highways, parkways, bridg-
560 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 es, the New York State Thruway, Indian reservation roads, and facil-
2 ities for which the responsibility is vested with the state depart-
3 ment of transportation including work appurtenant and ancillary
4 thereto and the payment of reimbursements to the engineering
5 services fund for the cost of administrative services of the depart-
6 ment of transportation and the cost of services provided by private
7 firms, including but not limited to the preparation of designs,
8 plans, specifications and estimates; construction management and
9 supervision; and appraisals, surveys, testing and environmental
10 impact statements for transportation projects. Project costs funded
11 from this appropriation may include but shall not be limited to
12 construction, reconstruction, reconditioning and preservation, and
13 the acquisition of property.
14 With the approval of the director of the budget, the commissioner of
15 transportation is authorized to enter into agreements with any muni-
16 cipality to finance local bridge projects through state non-federal-
17 ly aided highway funds appropriated herein when the use of federal
18 aid funds for such local bridge projects would not be cost effective
19 and the federal aid and state matching funds saved as a result of
20 the use of non-federal aid funds for local bridge projects are made
21 available for bridge projects on the state highway system. The total
22 amount of non-federally aided highway funds made available for local
23 bridge projects from this appropriation shall not exceed $2,500,000
24 in state fiscal year 1994-95 (17029422) ... ......................
25 1,095,524,000 .................................... (re. $68,033,000)
26 By chapter 54, section 1, of the laws of 1993, as amended by chapter
27 295, part A, section 1, of the laws of 2001 and as supplemented by
28 certificate of transfer issued pursuant to the provisions of section
29 93 of the state finance law as amended:
30 For the payment of the costs, including the payment of liabilities
31 incurred prior to April 1, 1993, of state highways, parkways, bridg-
32 es, the New York State Thruway, Indian reservation roads, and facil-
33 ities for which the responsibility is vested with the state depart-
34 ment of transportation including work appurtenant and ancillary
35 thereto. Project costs funded from this appropriation may include
36 but shall not be limited to construction, reconstruction, recondi-
37 tioning and preservation, and the acquisition of property.
38 With the approval of the director of the budget, the commissioner of
39 transportation is authorized to enter into agreements with any muni-
40 cipality to finance local bridge projects through state non-federal-
41 ly aided highway funds appropriated herein when the use of federal
42 aid funds for such local bridge projects would not be cost effec-
43 tive. Federal aid and state matching funds saved as a result of the
44 use of non-federal aid funds for local bridge projects shall be made
45 available for bridge projects on the state highway system. The total
46 amount of non-federally aided highway funds made available to local
47 bridge projects shall not exceed $2,500,000 in state fiscal year
48 1993-94.
49 For the payment of reimbursements to the engineering services fund for
50 the cost of administrative services of the department of transporta-
51 tion and the cost of services provided by private firms, including
561 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 but not limited to the preparation of designs, plans, specifications
2 and estimates; construction management and supervision; and
3 appraisals, surveys, testing and environmental impact statements for
4 transportation projects (17029322) ... ...........................
5 1,042,787,000 ..................................... (re. $3,756,000)
6 By chapter 54, section 1, of the laws of 1992:
7 For the payment of the costs, including the payment of liabilities
8 incurred prior to April 1, 1992, of state highways, parkways, bridg-
9 es, the New York State Thruway, Indian reservation roads, and facil-
10 ities for which the responsibility is vested with the state depart-
11 ment of transportation including work appurtenant and ancillary
12 thereto. Project costs funded from this appropriation may include
13 but shall not be limited to construction, reconstruction, recondi-
14 tioning and preservation, and the acquisition of property.
15 With the approval of the director of the budget, the commissioner of
16 transportation is authorized to enter into agreements with any muni-
17 cipality to finance local bridge projects through state non-federal-
18 ly aided highway funds appropriated herein when the use of federal
19 aid funds for such local bridge projects would not be cost effec-
20 tive. Federal aid and state matching funds saved as a result of the
21 use of non-federal aid funds for local bridge projects shall be made
22 available for bridge projects on the state highway system. The total
23 amount of non-federally aided highway funds made available to local
24 bridge projects shall not exceed $2,500,000 in state fiscal year
25 1992-93.
26 For the payment of reimbursements to the engineering services fund for
27 the cost of the contract services provided by private firms, includ-
28 ing but not limited to the preparation of designs, plans, specifica-
29 tions and estimates; construction management and supervision; and
30 appraisals, surveys, testing and environmental impact statements for
31 transportation projects (17029222) ... ...........................
32 208,855,000 ...................................... (re. $42,132,000)
33 CAPITAL PROJECTS FUNDS - OTHER
34 Dedicated Highway and Bridge Trust Fund
35 Preparation of Plans Purpose
36 The appropriation made by chapter 55, section 1, of the laws of 2010, as
37 supplemented by certificate of transfer pursuant to the provisions
38 of section 93 of the state finance law, as amended, is hereby
39 amended and reappropriated to read:
40 For engineering services, including personal services, nonpersonal
41 services, fringe benefits and the contract services provided by
42 private firms, including, but not limited to, the preparation of
43 designs, plans, specifications and estimates; construction manage-
44 ment and supervision; and appraisals, surveys, testing, and environ-
45 mental impact statements for transportation projects (17H11030) ...
46 [486,670,000] 487,035,000 ....................... (re. $120,345,000)
562 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ...... 190,168,000
3 Temporary service ................ 4,737,000
4 Holiday/overtime compensation .... 6,711,000
5 --------------
6 Amount available for person-
7 al service ................. 201,616,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............. 876,000
11 Travel ........................... 6,657,000
12 Contractual services ............. 1,554,000
13 Equipment .......................... 310,000
14 Fringe benefits ................. 94,760,000
15 Indirect costs ................... 7,256,000
16 --------------
17 Amount available for nonper-
18 sonal service .............. 111,413,000
19 --------------
20 MAINTENANCE UNDISTRIBUTED
21 For suballocation of $175,000
22 to the office of the inspec-
23 tor general for services and
24 expenses in accordance with
25 the following:
26 Supplies and materials .............. 44,000
27 Travel .............................. 44,000
28 Contractual services ................ 44,000
29 Equipment ........................... 43,000
30 --------------
31 175,000
32 --------------
33 For the costs of the
34 contract services provided
35 by private firms includ-
36 ing, but not limited to,
37 the preparation of
38 designs, plans, specifica-
39 tions and estimates;
40 construction management
41 and supervision; and
42 appraisals, surveys, test-
43 ing, and environmental
44 impact statements for
45 transportation projects:
563 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Preliminary Design .............. 55,260,000
2 Construction Inspection ......... 67,018,000
3 Bridge Inspection ............... 16,383,000
4 Other Consultant Services ....... 34,805,000
5 --------------
6 173,466,000
7 --------------
8 Amount available for mainte-
9 nance undistributed ........ 173,641,000
10 --------------
11 486,670,000
12 ==============
13 For department management and administration including personal
14 services, nonpersonal services, fringe benefits and the contract
15 services provided by private firms (17H51030) ......................
16 122,040,000 ...................................... (re. $19,380,000)
17 PERSONAL SERVICE
18 Personal service--regular ....... 47,325,000
19 Temporary service .................. 916,000
20 Holiday/overtime compensation .... 1,401,000
21 --------------
22 Amount available for person-
23 al service .................. 49,642,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........... 2,050,000
27 Travel ........................... 5,078,000
28 Contractual services ............ 39,952,000
29 Equipment .......................... 200,000
30 Fringe benefits ..................23,332,000
31 Indirect costs ................... 1,786,000
32 --------------
33 Amount available for nonper-
34 sonal service ............... 72,398,000
35 --------------
36 122,040,000
37 ==============
38 For capital project management and traffic and safety, including
39 personal services, nonpersonal services, fringe benefits and the
40 contract services provided by private firms (17H21030) .............
41 63,140,000 ........................................ (re. $3,523,000)
42 PERSONAL SERVICE
43 Personal service--regular ....... 40,846,000
44 Holiday/overtime compensation ...... 919,000
564 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 --------------
2 Amount available for person-
3 al service .................. 41,765,000
4 --------------
5 NONPERSONAL SERVICE
6 Supplies and materials .............. 61,000
7 Travel ............................. 121,000
8 Contractual services ................ 57,000
9 Equipment ........................... 15,000
10 Fringe benefits ................. 19,630,000
11 Indirect costs ................... 1,491,000
12 --------------
13 Amount available for nonper-
14 sonal service ............... 21,375,000
15 --------------
16 63,140,000
17 ==============
18 The appropriation made by chapter 54, section 1, of the laws of 2011, is
19 hereby amended and reappropriated to read:
20 For real estate services, including personal services, nonpersonal
21 services, fringe benefits and the contract services provided by
22 private firms (17H31030) ...........................................
23 [20,548,000] 20,183,000 ........................... (re. $2,226,000)
24 PERSONAL SERVICE
25 Personal service--regular ....... 13,355,000
26 Holiday/overtime compensation ....... 20,000
27 --------------
28 Amount available for person-
29 al service .................. 13,375,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials .............. 90,000
33 Travel ............................. 172,000
34 Contractual services ................ 96,000
35 Equipment ........................... 48,000
36 Fringe benefits .................. 6,286,000
37 Indirect costs ..................... 481,000
38 --------------
39 Amount available for nonper-
40 sonal service ................ 7,173,000
41 --------------
42 20,548,000
43 ==============
565 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2009, as amended by chapter 55,
2 section 1, of the laws of 2010:
3 For engineering services, including personal services, nonpersonal
4 services, fringe benefits and the contract services provided by
5 private firms, including, but not limited to, the preparation of
6 designs, plans, specifications and estimates; construction manage-
7 ment and supervision; and appraisals, surveys, testing, and environ-
8 mental impact statements for transportation projects (17H10930)
9 ... ... 497,742,000 ............................ (re. $71,626,000)
10 PERSONAL SERVICE
11 Personal service--regular ...... 194,006,000
12 Temporary service ................ 4,024,000
13 Holiday/overtime compensation .... 6,208,000
14 --------------
15 Amount available for person-
16 al service ................. 204,238,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............. 412,000
20 Travel ............................. 928,000
21 Contractual services ............. 6,367,000
22 Equipment ........................ 1,995,000
23 Fringe benefits ................. 85,064,000
24 Indirect costs ................... 7,992,000
25 --------------
26 Amount available for nonper-
27 sonal service .............. 102,758,000
28 --------------
29 MAINTENANCE UNDISTRIBUTED
30 For suballocation of $175,000 to the
31 office of the inspector general for
32 services and expenses in accordance with
33 the following:
34 Supplies and materials .............. 44,000
35 Travel .............................. 44,000
36 Contractual services ................ 44,000
37 Equipment ........................... 43,000
38 --------------
39 175,000
40 --------------
41 For the costs of the contract services
42 provided by private firms including, but
43 not limited to, the preparation of
44 designs, plans, specifications and esti-
566 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 mates; construction management and
2 supervision; and appraisals, surveys,
3 testing, and environmental impact state-
4 ments for transportation projects:
5 Preliminary Design .............. 60,709,000
6 Construction Inspection ......... 73,627,000
7 Bridge Inspection ............... 17,998,000
8 Other Consultant Services ....... 38,237,000
9 --------------
10 190,571,000
11 --------------
12 Amount available for mainte-
13 nance undistributed ........ 190,746,000
14 --------------
15 497,742,000
16 ==============
17 By chapter 55, section 1, of the laws of 2009, as amended by chapter 55,
18 section 1, of the laws of 2010:
19 For department management and administration including personal
20 services, nonpersonal services, fringe benefits and the contract
21 services provided by private firms (17H50930) ......................
22 122,554,000 ....................................... (re. $5,078,000)
23 PERSONAL SERVICE
24 Personal service--regular ....... 47,005,000
25 Temporary service .................. 911,000
26 Holiday/overtime compensation .... 1,394,000
27 --------------
28 Amount available for person-
29 al service .................. 49,310,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........... 2,506,000
33 Travel ........................... 5,622,000
34 Contractual services ............ 40,222,000
35 Equipment .......................... 427,000
36 Fringe benefits ................. 22,538,000
37 Indirect costs ................... 1,929,000
38 --------------
39 Amount available for nonper-
40 sonal service ............... 73,244,000
41 --------------
42 122,554,000
43 ==============
44 By chapter 55, section 1, of the laws of 2009:
567 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For capital project management and traffic and safety, including
2 personal services, nonpersonal services, fringe benefits and the
3 contract services provided by private firms (17H20930) .............
4 66,084,000 ........................................ (re. $3,706,000)
5 PERSONAL SERVICE
6 Personal service--regular ....... 42,143,000
7 Holiday/overtime compensation ...... 961,000
8 --------------
9 Amount available for person-
10 al service .................. 43,104,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............. 280,000
14 Travel ............................. 321,000
15 Contractual services ............... 154,000
16 Equipment ........................... 19,000
17 Fringe benefits ................. 20,469,000
18 Indirect costs ................... 1,737,000
19 --------------
20 Amount available for nonper-
21 sonal service ............... 22,980,000
22 --------------
23 66,084,000
24 ==============
25 For real estate services, including personal services, nonpersonal
26 services, fringe benefits and the contract services provided by
27 private firms (17H30930) ... 20,441,000 ........... (re. $1,215,000)
28 PERSONAL SERVICE
29 Personal service--regular ....... 13,197,000
30 Holiday/overtime compensation ....... 31,000
31 --------------
32 Amount available for person-
33 al service .................. 13,228,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials .............. 84,000
37 Travel ............................. 193,000
38 Contractual services ................ 65,000
39 Equipment ........................... 57,000
40 Fringe benefits .................. 6,281,000
41 Indirect costs ..................... 533,000
42 --------------
568 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Amount available for nonper-
2 sonal service ................ 7,213,000
3 --------------
4 20,441,000
5 ==============
6 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
7 section 1, of the laws of 2010:
8 For engineering services, including personal services, nonpersonal
9 services, fringe benefits and the contract services provided by
10 private firms, including, but not limited to, the preparation of
11 designs, plans, specifications and estimates; construction manage-
12 ment and supervision; and appraisals, surveys, testing, and environ-
13 mental impact statements for transportation projects (17H10830) ....
14 677,702,000 ...................................... (re. $78,038,000)
15 PERSONAL SERVICE
16 Personal service--regular ...... 244,058,000
17 Temporary service ................ 3,100,000
18 Holiday/overtime compensation .... 8,077,000
19 --------------
20 Amount available for person-
21 al service ................. 255,235,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........... 2,976,000
25 Travel .......................... 10,370,000
26 Contractual services ............ 44,067,000
27 Equipment ........................ 3,976,000
28 Fringe benefits ................ 110,019,000
29 Indirect costs .................. 10,608,000
30 --------------
31 Amount available for nonper-
32 sonal service .............. 182,016,000
33 --------------
34 MAINTENANCE UNDISTRIBUTED
35 For suballocation of $192,000 to the
36 office of the inspector general for
37 services and expenses in accordance with
38 the following:
39 Supplies and materials .............. 48,000
40 Travel .............................. 48,000
41 Contractual services ................ 48,000
42 Equipment ........................... 48,000
43 --------------
44 192,000
569 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 --------------
2 For the costs of the contract services
3 provided by private firms including, but
4 not limited to, the preparation of
5 designs, plans, specifications and esti-
6 mates; construction management and
7 supervision; and appraisals, surveys,
8 testing, and environmental impact state-
9 ments for transportation projects:
10 Preliminary Design .............. 76,538,000
11 Construction Inspection ......... 92,824,000
12 Bridge Inspection ............... 22,691,000
13 Other Consultant Services ....... 48,206,000
14 --------------
15 240,259,000
16 --------------
17 Amount available for mainte-
18 nance undistributed ........ 240,451,000
19 --------------
20 677,702,000
21 ==============
22 For capital project management and traffic and safety, including
23 personal services, nonpersonal services, fringe benefits and the
24 contract services provided by private firms (17H20830) .............
25 62,658,500 .......................................... (re. $493,000)
26 PERSONAL SERVICE
27 Personal service--regular ....... 32,473,500
28 Holiday/overtime compensation ...... 906,000
29 --------------
30 Amount available for person-
31 al service .................. 33,359,500
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............. 325,000
35 Travel ............................. 422,000
36 Contractual services ............ 10,531,000
37 Equipment ........................... 92,000
38 Fringe benefits ................. 16,334,000
39 Indirect costs ................... 1,575,000
40 --------------
41 Amount available for nonper-
42 sonal service ............... 29,279,000
43 --------------
44 62,658,500
45 ==============
570 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For real estate services, including personal services, nonpersonal
2 services, fringe benefits and the contract services provided by
3 private firms (17H30830) ... 19,810,000 ............. (re. $221,000)
4 PERSONAL SERVICE
5 Personal service--regular ....... 11,031,000
6 Holiday/overtime compensation ....... 32,000
7 --------------
8 Amount available for person-
9 al service .................. 11,063,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............. 748,000
13 Travel ........................... 1,285,000
14 Contractual services ............. 1,327,000
15 Equipment ........................... 37,000
16 Fringe benefits .................. 5,039,000
17 Indirect costs ..................... 311,000
18 --------------
19 Amount available for nonper-
20 sonal service ................ 8,747,000
21 --------------
22 19,810,000
23 ==============
24 For federally eligible costs of information technology projects,
25 including personal services, non-personal services, fringe benefits
26 and contract services provided by private firms (17H40830) .........
27 15,000,000 ....................................... (re. $15,000,000)
28 PERSONAL SERVICE
29 Personal service--regular ........ 1,000,000
30 --------------
31 Amount available for person-
32 al service ................... 1,000,000
33 --------------
34 NONPERSONAL SERVICE
35 Contractual services ............ 13,488,000
36 Fringe benefits .................... 477,000
37 Indirect costs ...................... 35,000
38 --------------
39 Amount available for nonper-
40 sonal service ............... 14,000,000
41 --------------
42 15,000,000
43 ==============
571 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
2 section 1, of the laws of 2008:
3 For engineering services, including personal services, nonpersonal
4 services, fringe benefits and the contract services provided by
5 private firms, including, but not limited to, the preparation of
6 designs, plans, specifications and estimates; construction manage-
7 ment and supervision; and appraisals, surveys, testing, and environ-
8 mental impact statements for transportation projects (17H10730) ....
9 672,105,000 ...................................... (re. $36,281,000)
10 PERSONAL SERVICE
11 Personal service--regular ...... 227,962,000
12 Temporary service ................ 5,156,000
13 Holiday/overtime compensation .... 8,234,000
14 --------------
15 Amount available for person-
16 al service ................. 241,352,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........... 2,475,000
20 Travel ........................... 6,638,000
21 Contractual services ............ 49,926,000
22 Equipment ........................ 7,869,000
23 Fringe benefits ................ 116,111,000
24 Indirect costs ................... 9,305,000
25 --------------
26 Amount available for nonper-
27 sonal service .............. 192,324,000
28 --------------
29 MAINTENANCE UNDISTRIBUTED
30 For suballocation of $192,000 to the
31 office of the inspector general for
32 services and expenses in accordance with
33 the following:
34 Supplies and materials .............. 48,000
35 Travel .............................. 48,000
36 Contractual services ................ 48,000
37 Equipment ........................... 48,000
38 --------------
39 192,000
40 --------------
41 For the costs of the contract services
42 provided by private firms including, but
43 not limited to, the preparation of
44 designs, plans, specifications and esti-
572 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 mates; construction management and
2 supervision; and appraisals, surveys,
3 testing, and environmental impact state-
4 ments for transportation projects:
5 Preliminary Design .............. 75,894,000
6 Construction Inspection ......... 92,043,000
7 Bridge Inspection ............... 22,500,000
8 Other Consultant Services ....... 47,800,000
9 --------------
10 238,237,000
11 --------------
12 Amount available for mainte-
13 nance undistributed ........ 238,429,000
14 --------------
15 672,105,000
16 ==============
17 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
18 section 1, of the laws of 2008:
19 For capital project management and traffic and safety, including
20 personal services, nonpersonal services, fringe benefits and the
21 contract services provided by private firms (17H20730) .............
22 57,086,000 ........................................ (re. $1,740,000)
23 PERSONAL SERVICE
24 Personal service--regular ....... 30,191,000
25 Holiday/overtime compensation ...... 940,000
26 --------------
27 Amount available for person-
28 al service .................. 31,131,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............. 273,000
32 Travel ............................. 320,000
33 Contractual services ............. 7,682,000
34 Equipment ........................... 29,000
35 Fringe benefits ................. 16,341,000
36 Indirect costs ................... 1,310,000
37 --------------
38 Amount available for nonper-
39 sonal service ............... 25,955,000
40 --------------
41 57,086,000
42 ==============
43 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
44 section 1, of the laws of 2008:
573 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For real estate services, including personal services, nonpersonal
2 services, fringe benefits and the contract services provided by
3 private firms (17H30730) ... 19,345,000 ........... (re. $1,067,000)
4 PERSONAL SERVICE
5 Personal service--regular ....... 13,557,000
6 Holiday/overtime compensation ....... 16,000
7 --------------
8 Amount available for person-
9 al service .................. 13,573,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............. 101,000
13 Travel ............................. 152,000
14 Contractual services ............... 156,000
15 Equipment ........................... 13,000
16 Fringe benefits .................. 4,953,000
17 Indirect costs ..................... 397,000
18 --------------
19 Amount available for nonper-
20 sonal service ................ 5,772,000
21 --------------
22 19,345,000
23 ==============
24 By chapter 55, section 1, of the laws of 2007:
25 For federally eligible costs of information technology projects,
26 including personal services, non-personal services, fringe benefits
27 and contract services provided by private firms (17H40730) .........
28 15,000,000 ....................................... (re. $15,000,000)
29 PERSONAL SERVICE
30 Personal service--regular ........ 1,000,000
31 --------------
32 Amount available for person-
33 al service ................... 1,000,000
34 --------------
35 NONPERSONAL SERVICE
36 Contractual services ............ 13,488,000
37 Fringe benefits .................... 477,000
38 Indirect costs ...................... 35,000
39 --------------
40 Amount available for nonper-
41 sonal service ............... 14,000,000
42 --------------
43 15,000,000
574 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ==============
2 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
3 section 1, of the laws of 2008:
4 For engineering services, including personal services, nonpersonal
5 services, fringe benefits and the contract services provided by
6 private firms, including, but not limited to, the preparation of
7 designs, plans, specifications and estimates; construction manage-
8 ment and supervision; and appraisals, surveys, testing, and environ-
9 mental impact statements for transportation projects.
10 For suballocation of $192,000 to the office of inspector general for
11 services and expenses including fringe benefits (17H10630) .........
12 650,996,000 ...................................... (re. $30,540,000)
13 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
14 section 1, of the laws of 2008:
15 For capital project management and traffic and safety, including
16 personal services, nonpersonal services, fringe benefits and the
17 contract services provided by private firms (17H20630) .............
18 52,413,000 .......................................... (re. $577,000)
19 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
20 section 1, of the laws of 2010:
21 For engineering services, including personal services, nonpersonal
22 services, fringe benefits and the contract services provided by
23 private firms, including, but not limited to, the preparation of
24 designs, plans, specifications and estimates; construction manage-
25 ment and supervision; and appraisals, surveys, testing, and environ-
26 mental impact statements for transportation projects.
27 For suballocation of $192,000 to the office of inspector general for
28 services and expenses including fringe benefits (17H10530) .........
29 544,571,000 ...................................... (re. $16,124,000)
30 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
31 section 1, of the laws of 2007:
32 For capital project management and traffic and safety, including
33 personal services, nonpersonal services, fringe benefits and the
34 contract services provided by private firms (17H20530) .............
35 55,870,000 .......................................... (re. $735,000)
36 For real estate services, including personal services, nonpersonal
37 services, fringe benefits and the contract services provided by
38 private firms (17H30530) ... 14,179,000 ............. (re. $313,000)
39 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
40 section 1, of the laws of 2006:
41 For capital project management and traffic and safety, including
42 personal services, nonpersonal services, fringe benefits and the
43 contract services provided by private firms (17H20430) .............
44 53,599,000 .......................................... (re. $377,000)
45 For real estate services, including personal services, nonpersonal
46 services, fringe benefits and the contract services provided by
47 private firms (17H30430) ... 14,117,000 ............. (re. $351,000)
575 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
2 section 1, of the laws of 2006:
3 For engineering services, including personal services, nonpersonal
4 services, fringe benefits and the contract services provided by
5 private firms, including, but not limited to, the preparation of
6 designs, plans, specifications and estimates; construction manage-
7 ment and supervision; and appraisals, surveys, testing, and environ-
8 mental impact statements for transportation projects.
9 For suballocation of $192,000 to the office of inspector general for
10 services and expenses including fringe benefits (17H10430) .........
11 514,002,000 ...................................... (re. $12,877,000)
12 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
13 section 1, of the laws of 2005, as supplemented by certificate of
14 transfer issued pursuant to the provisions of section 93 of the
15 state finance law as amended:
16 For capital project management and traffic and safety, including
17 personal services, nonpersonal services, fringe benefits and the
18 contract services provided by private firms (17H20330) .............
19 51,693,000 .......................................... (re. $907,000)
20 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
21 section 1, of the laws of 2005:
22 For real estate services, including personal services, nonpersonal
23 services, fringe benefits and the contract services provided by
24 private firms (17H30330) ... 13,791,000 ............. (re. $296,000)
25 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
26 section 1, of the laws of 2006:
27 For engineering services, including personal services, nonpersonal
28 services, fringe benefits and the contract services provided by
29 private firms, including, but not limited to, the preparation of
30 designs, plans, specifications and estimates; construction manage-
31 ment and supervision; and appraisals, surveys, testing, and environ-
32 mental impact statements for transportation projects.
33 For suballocation of $192,000 to the office of inspector general for
34 services and expenses including fringe benefits (17H10330) .........
35 512,475,000 ...................................... (re. $22,476,000)
36 CAPITAL PROJECTS FUNDS - OTHER
37 Dedicated Highway and Bridge Trust Fund
38 Preparation of Plans Purpose
39 Capital Project Management and Traffic and Safety
40 By chapter 54, section 1, of the laws of 2011:
41 For capital project management and traffic and safety, including
42 personal services, nonpersonal services, fringe benefits and the
43 contract services provided by private firms (17H21130) .............
44 58,657,000 ....................................... (re. $39,095,000)
576 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 PERSONAL SERVICE
2 Personal service--regular ....... 38,037,000
3 Holiday/overtime compensation ...... 919,000
4 --------------
5 Amount available for person-
6 al service .................. 38,956,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials .............. 61,000
10 Travel ............................. 121,000
11 Contractual services ................ 57,000
12 Equipment ........................... 15,000
13 Fringe benefits ................. 18,068,000
14 Indirect costs .................. 1,379,000
15 --------------
16 Amount available for nonper-
17 sonal service ............... 19,701,000
18 --------------
19 58,657,000
20 ==============
21 CAPITAL PROJECTS FUNDS - OTHER
22 Dedicated Highway and Bridge Trust Fund
23 Preparation of Plans Purpose
24 Department Management and Administration
25 By chapter 54, section 1, of the laws of 2011:
26 For department management and administration including personal
27 services, nonpersonal services, fringe benefits and the contract
28 services provided by private firms (17H51130) ......................
29 112,348,000 ...................................... (re. $86,511,000)
30 PERSONAL SERVICE
31 Personal service--regular ....... 42,593,000
32 Temporary service .................. 824,000
33 Holiday/overtime compensation .... 1,261,000
34 --------------
35 Amount available for person-
36 al service .................. 44,678,000
37 NONPERSONAL SERVICE
38 Supplies and materials ........... 1,845,000
39 Travel ........................... 4,570,000
40 Contractual services ............ 35,957,000
41 Equipment .......................... 180,000
42 Fringe benefits ................. 23,332,000
43 Indirect costs ................... 1,786,000
577 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 --------------
2 Amount available for nonper-
3 sonal service ............... 67,670,000
4 --------------
5 112,348,000
6 ==============
7 CAPITAL PROJECTS FUNDS - OTHER
8 Dedicated Highway and Bridge Trust Fund
9 Preparation of Plans Purpose
10 Design and Construction
11 By chapter 54, section 1, of the laws of 2011:
12 For engineering services, including personal services, nonpersonal
13 services, fringe benefits and the contract services provided by
14 private firms, including, but not limited to, the preparation of
15 designs, plans, specifications and estimates; construction manage-
16 ment and supervision; and appraisals, surveys, testing, and environ-
17 mental impact statements for transportation projects, and for subal-
18 location of $175,000 to the office of the inspector general
19 (17H11130) ... 469,901,000 ...................... (re. $366,552,000)
20 PERSONAL SERVICE
21 Personal service--regular ...... 185,850,000
22 Temporary service ................ 5,280,000
23 Holiday/overtime compensation .... 3,985,000
24 --------------
25 Amount available for person-
26 al service ................. 195,115,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............. 802,000
30 Travel ........................... 5,959,000
31 Contractual services ............. 1,577,000
32 Equipment ........................... 80,000
33 Fringe benefits ................. 90,493,000
34 Indirect costs ................... 6,907,000
35 --------------
36 Amount available for nonper-
37 sonal service .............. 105,818,000
38 --------------
39 CAPITAL PROJECTS
40 For the costs of the contract services
41 provided by private firms including, but
42 not limited to, the preparation of
43 designs, plans, specifications and esti-
44 mates; construction management and
578 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 supervision; and appraisals, surveys,
2 testing, and environmental impact state-
3 ments for transportation projects:
4 Preliminary Design .............. 53,827,000
5 Construction Inspection ......... 65,280,000
6 Bridge Inspection ............... 15,958,000
7 Other Consultant Services ....... 33,903,000
8 --------------
9 168,968,000
10 --------------
11 Amount available for capital
12 projects ................... 168,968,000
13 --------------
14 469,901,000
15 ==============
16 CAPITAL PROJECTS FUNDS - OTHER
17 Dedicated Highway and Bridge Trust Fund
18 Preparation of Plans Purpose
19 Real Estate
20 By chapter 54, section 1, of the laws of 2011:
21 For real estate services, including personal services, nonpersonal
22 services, fringe benefits and the contract services provided by
23 private firms (17H31130) ... 16,956,000 .......... (re. $11,440,000)
24 PERSONAL SERVICE
25 Personal service--regular ....... 11,074,000
26 Holiday/overtime compensation ....... 10,000
27 --------------
28 Amount available for person-
29 al service .................. 11,084,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials .............. 85,000
33 Travel ............................. 162,000
34 Contractual services ................ 91,000
35 Equipment ............................ 1,000
36 Fringe benefits .................. 5,141,000
37 Indirect costs ..................... 392,000
38 --------------
39 Amount available for nonper-
40 sonal service ................ 5,872,000
41 --------------
42 16,956,000
43 ==============
44 CAPITAL PROJECTS FUNDS - OTHER
579 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Dedicated Highway and Bridge Trust Fund
2 Preventive Maintenance Purpose
3 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
4 section 1, of the laws of 1996 and as supplemented by certificate of
5 transfer issued pursuant to the provisions of section 93 of the
6 state finance law as amended:
7 For preventive maintenance on state roads and bridges as defined in
8 paragraph (a) of subdivision 1 of section 10-d of the highway law
9 including personal services, nonpersonal services, fringe benefits
10 and the contractual services provided by private firms (170594PM)
11 ... ..... 278,439,000 ........................... (re. $8,688,000)
12 CAPITAL PROJECTS FUNDS - OTHER
13 Dedicated Highway and Bridge Trust Fund
14 Public Transportation Purpose
15 By chapter 54, section 1, of the laws of 2011:
16 For the payment of personal services and fringe benefits of state
17 forces in the office of passenger and freight transportation
18 (170111PT) ... 8,299,000 .......................... (re. $5,484,000)
19 PERSONAL SERVICE
20 Personal service--regular ........ 5,186,000
21 Holiday/overtime compensation ....... 90,000
22 --------------
23 Amount available for person-
24 al service ................... 5,276,000
25 --------------
26 NONPERSONAL SERVICE
27 Fringe benefits .................. 2,839,000
28 Indirect costs ..................... 184,000
29 --------------
30 Amount available for nonper-
31 sonal service ................ 3,023,000
32 --------------
33 8,299,000
34 ==============
35 By chapter 55, section 1, of the laws of 2010:
36 For the payment of personal services and fringe benefits of state
37 forces in the office of passenger and freight transportation
38 (170110PT) ... 8,885,000 ............................ (re. $684,000)
39 SCHEDULE
40 PERSONAL SERVICE
41 Personal service--regular ........ 5,762,000
580 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Holiday/overtime compensation ...... 100,000
2 --------------
3 Amount available for person-
4 al service ................... 5,862,000
5 --------------
6 NONPERSONAL SERVICE
7 Fringe benefits .................. 2,839,000
8 Indirect costs ..................... 184,000
9 --------------
10 Amount available for nonper-
11 sonal service ................ 3,023,000
12 --------------
13 8,885,000
14 ==============
15 CAPITAL PROJECTS FUNDS - OTHER
16 Dedicated Highway and Bridge Trust Fund
17 Snow and Ice Control Purpose
18 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
19 section 1, of the laws of 2006:
20 For the payment of costs, including the payment of liabilities
21 incurred prior to April 1, 2004, of control of snow and ice on state
22 highways including personal services, nonpersonal services, fringe
23 benefits and the contractual services provided by municipalities.
24 The items shown in the schedule below shall be for projects with a
25 common purpose and may be interchanged without limitation subject to
26 the approval of the director of the budget (170104SN) ... .....
27 224,681,000 ......................................... (re. $599,000)
28 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
29 section 1, of the laws of 2005 as supplemented by certificate of
30 transfer issued pursuant to the provisions of section 93 of the
31 state finance law as amended:
32 For the payment of costs, including the payment of liabilities
33 incurred prior to April 1, 2003, of control of snow and ice on state
34 highways including personal services, nonpersonal services, fringe
35 benefits and the contractual services provided by municipalities.
36 The items shown in the schedule below shall be for projects with a
37 common purpose and may be interchanged without limitation subject to
38 the approval of the director of the budget (170103SN) ... .....
39 225,842,000 ....................................... (re. $4,196,000)
40 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
41 section 1, of the laws of 2004:
42 For the payment of costs, including the payment of liabilities
43 incurred prior to April 1, 2002, of control of snow and ice on state
44 highways including personal services, nonpersonal services, fringe
45 benefits and the contractual services provided by municipalities.
581 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 The items shown in the schedule below shall be for projects with a
2 common purpose and may be interchanged without limitation subject to
3 the approval of the director of the budget (170102SN) ... .....
4 223,022,964 ......................................... (re. $231,000)
5 CAPITAL PROJECTS FUNDS - OTHER
6 Dedicated Highway and Bridge Trust Fund
7 Southern Tier Expressway Purpose
8 By chapter 54, section 1, of the laws of 1985:
9 For the cost of construction including land acquisition, surveys,
10 design and contract engineering for the Southern Tier Expressway as
11 defined in section 340-c of the Highway Law (17348590) .............
12 ................................................... (re. $2,199,000)
13 OTHER HIGHWAY AID (CCP)
14 CAPITAL PROJECTS FUNDS - OTHER
15 Dedicated Highway and Bridge Trust Fund
16 Highway Aid Purpose
17 By chapter 54, section 1, of the laws of 1993:
18 For construction of sound abatement barriers on a section of the
19 northbound side of the New England Thruway (Interstate 95) from the
20 Bronx line through the Town of Pelham, Westchester County ..........
21 (17369321) ... 1,150,000 .......................... (re. $1,150,000)
22 OTHER TRANSPORTATION AID (CCP)
23 CAPITAL PROJECTS FUNDS - FEDERAL
24 Federal Capital Projects Fund
25 Mass Transportation and Rail Freight Purpose
26 By chapter 55, section 1, of the laws of 2010:
27 For payment of eligible costs for the federal share of capital assist-
28 ance for intercity passenger rail corridors, congestion relief, and
29 high-speed rail corridor development funded by the Passenger Rail
30 Investment and Improvement Act of 2008 and any successor legislation
31 (17011012) ... 300,000,000 ...................... (re. $300,000,000)
32 PORT DEVELOPMENT BONDABLE (CCP)
33 CAPITAL PROJECTS FUNDS - OTHER
34 Capital Projects Fund - Infrastructure Renewal Bondable
35 Port Development Purpose
36 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
37 section 3, of the laws of 1990:
38 For the preparation of designs, plans, specifications and estimates,
39 for the contract engineering services provided by private firms, for
40 construction, reconstruction, rehabilitation, and for the acquisi-
41 tion of real property, for port facilities under the jurisdiction of
582 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the Niagara Frontier Transportation Authority and the Port of Oswego
2 Authority, including the payment of liabilities incurred prior to
3 April 1, 1988, pursuant to the provisions of the rebuild New York
4 through transportation infrastructure renewal bond act of 1983
5 (17278815) ... ..... 1,495,000 ..................... (re. $48,000)
6 By chapter 54, section 1, of the laws of 1986:
7 For the preparation of designs, plans, specifications and estimates,
8 for the contract engineering services provided by private firms, for
9 construction, reconstruction, rehabilitation, and for the acquisi-
10 tion of real property, for port facilities under the jurisdiction of
11 the Albany Port District Commission, the Ogdensburg Bridge and Port
12 Authority, the Port of Oswego Authority, including the payment of
13 liabilities incurred prior to April one, nineteen hundred eighty-
14 six, pursuant to the provisions of the rebuild New York through
15 transportation infrastructure renewal bond act of 1983, and in
16 accordance with the schedule shown below. The items in the project
17 schedule below shall be for projects with a common purpose and may
18 be interchanged without limitation subject to the approval of the
19 director of the division of the budget (17278615) ... ............
20 3,840,000 ............................................. (re. $5,000)
21 By chapter 54, section 1, of the laws of 1985:
22 For construction, reconstruction, rehabilitation, and for the acquisi-
23 tion of real property, for port facilities under the jurisdiction of
24 the Albany Port District Commission, the Ogdensburg Bridge and Port
25 Authority, the Port of Oswego Authority, the Niagara Frontier Trans-
26 portation Authority, including the payment of liabilities incurred
27 prior to April one, nineteen hundred eighty-five, pursuant to the
28 provisions of the rebuild New York through transportation infras-
29 tructure renewal bond act of 1983, notwithstanding any inconsistent
30 provisions of law, and in accordance with the schedule shown below.
31 The items in the project schedule below shall be for projects with a
32 common purpose and may be interchanged without limitation subject to
33 the approval of the director of the division of the budget
34 (17198515) ... ..................................... (re. $4,000)
35 PRIORITY BOND ACT PROJECTS (CCP)
36 CAPITAL PROJECTS FUNDS - OTHER
37 Capital Projects Fund - Infrastructure Renewal (Bondable)
38 Priority Bond Act Purpose
39 By chapter 54, section 1, of the laws of 1984, as amended by chapter
40 259, section 6, of the laws of 1993:
41 For the costs pursuant to the provisions of the rebuild New York
42 through transportation infrastructure renewal bond act of 1983, of
43 the cost of capital projects to be reimbursed from bond fund
44 proceeds for the improvement of highways, parkways, commuter parking
45 facilities, and other highway facilities including bridges, other
46 structures, and appurtenances.
583 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Project costs funded from this appropriation may include, but shall
2 not necessarily be limited to, preliminary planning and feasibility
3 studies; survey and design; acquisition of property, construction,
4 reconstruction, reconditioning and preservation; the contract engi-
5 neering services provided by private firms. No expenditures shall be
6 made from this appropriation for personal services and expenses
7 other than consulting services.
8 The items in the schedule below are projects with a common purpose and
9 as such, may be interchanged without limitation.
10 Notwithstanding any other provision of the law, the commissioner of
11 transportation is authorized to acquire all necessary land not on
12 the state highway system for the purpose of highway projects at the
13 request of the locality under whose jurisdiction the project is
14 constructed or reconstructed.
15 Funds from this appropriation may be made available for the payment of
16 liabilities incurred prior to April one, nineteen hundred eighty-
17 four but not for the payment of liabilities incurred prior to Novem-
18 ber eight, nineteen hundred eighty-three (17288424) ... ..........
19 ................................................... (re. $8,763,000)
20 RAIL FREIGHT (CCP)
21 CAPITAL PROJECTS FUNDS - OTHER
22 Capital Projects Fund
23 Mass Transportation and Rail Freight Purpose
24 By chapter 54, section 2, of the laws of 1992:
25 For advance payment of the Port Authority of New York and New Jersey's
26 share of the cost of acquisition and construction of the South Bronx
27 oak point link subject to a written repayment agreement entered into
28 by the Authority and the commissioner of transportation and approved
29 by the director of the budget, such repayment agreement to include a
30 repayment schedule which states the date or dates on which the
31 authority will be notified of advance payments made and the date or
32 dates on which the advance shall be repaid to the state and such
33 other terms and conditions as determined by the director of the
34 budget. The authority shall reimburse the State of New York in full
35 for all moneys advanced by the state from this appropriation within
36 30 days of the date of such notification (17779212) ................
37 64,050,000 ....................................... (re. $17,433,000)
38 For advance payment of the city of New York's share of the cost of
39 acquisition and construction of the South Bronx oak point link
40 subject to a written repayment agreement entered into by the city of
41 New York and the commissioner of transportation and approved by the
42 director of the budget, such repayment agreement to include a repay-
43 ment schedule which states the date or dates on which the city will
44 be notified of advance payments made and the date or dates on which
45 the advance shall be repaid to the state and such other terms and
46 conditions as determined by the director of the budget. The commis-
47 sioner of transportation, or such other person as the commissioner
48 shall designate, shall notify the city of New York in accordance
49 with a schedule to be determined in the repayment agreement of
584 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 payments made from this appropriation for the construction of the
2 South Bronx oak point link. The city of New York shall reimburse the
3 state of New York in full for all moneys advanced by the state from
4 this appropriation within 30 days of the date of such notification.
5 In the event that the city shall fail to make payment to the state for
6 any payment due and owing in accordance with the repayment agreement
7 entered into by the commissioner and the city of New York, the
8 commissioner or such other person as the commissioner shall desig-
9 nate shall certify to the state comptroller the amount due and owing
10 the state at the end of each period as specified in the repayment
11 agreement for which such amounts have been advanced by the state
12 from this appropriation and the state comptroller shall withhold an
13 equivalent amount from the next succeeding state aid allocated to
14 the city from highway aid, the motor fuel tax and the motor vehicle
15 registration fee distributed pursuant to section 10-c of the highway
16 law, or per capita local assistance pursuant to section 54 of the
17 state finance law subject to the following limitations: prior to
18 withholding amounts due the state from the city, the comptroller
19 shall pay in full any amount due the state of New York municipal
20 bond bank agency, on account of the city's obligation to such agen-
21 cy; the city university construction fund, pursuant to the
22 provisions of the city university construction fund act, the New
23 York city housing development corporation, pursuant to the
24 provisions of the New York city housing development corporation act
25 (article 12 of the private housing finance law); the transit
26 construction fund, pursuant to the provisions of title 9-a of arti-
27 cle 5 of the public authorities law; and, pursuant to section 92-e
28 of the state finance law, any amounts necessary for payments to
29 holders of bonds or notes as certified by the municipal assistance
30 corporation for the city of New York created under article 10 of the
31 public authorities law. The comptroller shall give the director of
32 the budget notification of any such payment. Such amount or amounts
33 so withheld by the state comptroller shall be used for the repayment
34 of the state advances hereby authorized. When such amount or amounts
35 are received by the state, it shall credit such amounts against any
36 amounts due and owing by the city on whose account such was withheld
37 and paid (17789212) ... 18,210,000 ................ (re. $3,928,000)
38 CAPITAL PROJECTS FUNDS - OTHER
39 Capital Projects Fund - Infrastructure Renewal (Bondable)
40 Rail Service Preservation Purpose
41 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
42 section 3, of the laws of 1992:
43 For payment of the state share of the costs of the acquisition,
44 construction, reconstruction, improvement or rehabilitation of any
45 railroad capital facility and any capital improvement used in
46 connection therewith, for the acquisition of real property or inter-
47 ests in real property required or expected to be required therefor,
48 pursuant to the provisions of the rebuild New York through the
49 transportation infrastructure renewal bond act of 1983, notwith-
50 standing any inconsistent provisions of law, and pursuant to the
585 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 provisions of section fourteen-d of the transportation law, as the
2 commissioner may elect for the purpose of improving freight service,
3 and including all costs incidental thereto in accordance with the
4 following schedule.
5 The items shown in the project schedule below shall be for projects
6 with a common purpose and may be interchanged without limitation
7 subject to the approval of the director of the division of the budg-
8 et (17148541) ... ..... 21,000,000 ................ (re. $121,000)
9 Special Revenue Funds - Other
10 Dedicated Mass Transportation Trust Fund
11 Mass Transportation and Rail Freight Purpose
12 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
13 section 1, of the laws of 1998:
14 For payment of the state share of the cost of acquisition and
15 construction of the South Bronx oak point link subject to agreements
16 entered into by the commissioner of transportation with the Port
17 Authority of New York and New Jersey and the city of New York and
18 approved by the director of the budget, and to remove clearance
19 restrictions north of Highbridge yard (171892A2) ...................
20 11,040,000 ........................................ (re. $1,351,000)
21 RAIL PRESERVATION AND DEVELOPMENT FUND (CCP)
22 CAPITAL PROJECTS FUNDS - OTHER
23 Rail Preservation And Development Fund
24 Bond Proceeds Purpose
25 By chapter 54, section 8, of the laws of 1980, as amended by chapter 55,
26 section 1, of the laws of 1996:
27 The sum of four hundred million dollars ($400,000,000) or so much
28 thereof as may be necessary is hereby appropriated from the rail
29 preservation and development fund pursuant to the energy conserva-
30 tion through improved transportation bond act of nineteen hundred
31 seventy-nine for payment to the capital projects fund for disburse-
32 ments from such fund pursuant to an appropriation for acquisition,
33 construction, reconstruction, establishment, improvement and reha-
34 bilitation of urban, commuter and intercity rail passenger and rapid
35 transit systems and rail freight capital facilities, for the acqui-
36 sition of real property and interests in real property required or
37 expected to be required therefor and for any capital equipment to be
38 used in connection therewith, including all costs incidental there-
39 to.
40 Notwithstanding the provisions of any general or special law, no
41 moneys shall be available from the rail preservation and development
42 fund until a certificate of approval of availability shall have been
43 issued by the director of the budget, and a copy of such certificate
44 filed with the state comptroller, the chairman of the senate finance
45 committee and the chairman of the assembly ways and means committee.
46 Such certificate may be amended from time to time by the director of
47 the budget, and a copy of each such amendment shall be filed with
586 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 the state comptroller, the chairman of the senate finance committee
2 and the chairman of the assembly ways and means committee. The
3 director of the budget is hereby authorized to designate to the
4 state comptroller specific appropriations made from the projects
5 fund for purposes for which rail preservation and development fund
6 expenditures are authorized. The state comptroller shall at the
7 commencement of each month certify to the director of the budget,
8 the chairman of the senate finance committee and the chairman of the
9 assembly ways and means committee, the amounts disbursed from the
10 appropriations designated by the director of the budget from the
11 capital projects fund for these disbursements pursuant to appropri-
12 ations from such fund for such purposes for the month preceding such
13 certification and such certifications shall not exceed in the aggre-
14 gate the moneys hereby appropriated (01371310) ...... (re. $149,000)
15 By chapter 50, section 1, of the laws of 1980, as amended by chapter 55,
16 section 1, of the laws of 1996:
17 The sum of one hundred million dollars ($100,000,000) or so much ther-
18 eof as may be necessary is hereby appropriated from the rail preser-
19 vation and development fund pursuant to the energy conservation
20 through improved transportation bond act of nineteen hundred seven-
21 ty-nine for payment to the local assistance account for disburse-
22 ments from such fund pursuant to an appropriation for the recon-
23 struction, improvement, reconditioning and preservation of highways
24 and bridges of the state highway system, for the acquisition of real
25 property and interest in real property required or expected to be
26 required therefor by any county, city, town or village, or two or
27 more of the foregoing acting jointly.
28 Notwithstanding the provisions of any general or special law, no
29 moneys shall be available from the rail preservation and development
30 fund until a certificate of approval of availability shall have been
31 issued by the director of the budget, and a copy of such certificate
32 filed with the state comptroller, the chairman of the senate finance
33 committee, and the chairman of the assembly ways and means commit-
34 tee. Such certificate may be amended from time to time by the direc-
35 tor of the budget, and a copy of each such amendment shall be filed
36 with the state comptroller, the chairman of the senate finance
37 committee and the chairman of the assembly ways and means committee.
38 The director of the budget is hereby authorized to designate to the
39 state comptroller specific appropriations made from the local
40 assistance fund for purposes for which rail preservation and devel-
41 opment fund expenditures are authorized. The state comptroller shall
42 at the commencement of each month certify to the director of the
43 budget, the chairman of the senate finance committee and the chair-
44 man of the assembly ways and means committee, the amounts disbursed
45 from the appropriations designated by the director of the budget
46 from the local assistance account for these disbursements pursuant
47 to appropriations from such fund for such purposes for the month
48 preceding such certification and such certification shall not exceed
49 in the aggregate the moneys hereby appropriated (01371210) .........
50 ...................................................... (re. $15,000)
587 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 REBUILD AND RENEW NEW YORK TRANSPORTATION (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Rebuild and Renew New York Transportation Fund
4 Bond Proceeds Purpose
5 By chapter 55, section 1, of the laws of 2005:
6 The sum of $2,900,000,000, or so much thereof as may be necessary and
7 available, is hereby appropriated from the rebuild and renew New
8 York transportation fund as established by section 97-eeee of the
9 state finance law in accordance with the provisions of such section,
10 for payment to the capital projects fund in order to reimburse such
11 fund for disbursements certified by the state comptroller as bonda-
12 ble under the provisions of the rebuild and renew New York transpor-
13 tation bond act of 2005.
14 The director of the budget is hereby authorized to designate to the
15 state comptroller specific appropriations made from the capital
16 projects fund for purposes for which rebuild and renew New York
17 transportation fund expenditures are authorized. The state comp-
18 troller shall at the commencement of each month certify to the
19 director of the budget, the chairman of the senate finance commit-
20 tee, and the chairman of the assembly ways and means committee, the
21 amounts disbursed from the appropriations so designated by the
22 director of the budget from the capital projects fund for such
23 purposes for the month preceding such certification and such certif-
24 ications shall not exceed in the aggregate the moneys hereby appro-
25 priated. A copy of each such certificate shall also be delivered to
26 state departments and agencies to which such capital projects fund
27 appropriations are made available.
28 Notwithstanding the provisions of any general or special law, no
29 moneys shall be available from the rebuild and renew New York trans-
30 portation fund until a certificate of approval of availability shall
31 have been issued by the director of the budget, and a copy of such
32 certificate of approval filed with the state comptroller, the chair-
33 man of the senate finance committee and the chairman of the assembly
34 ways and means committee. Such certificate may be amended from time
35 to time by the director of the budget, and a copy of each such
36 amendment shall be filed with the state comptroller, the chairman of
37 the senate finance committee and the chairman of the assembly ways
38 and means committee (17010510) .....................................
39 2,900,000,000 ................................. (re. $1,412,194,000)
40 ROAD AND BRIDGE IMPROVEMENTS (BONDABLE) (CCP)
41 CAPITAL PROJECTS FUNDS - OTHER
42 Capital Projects Fund
43 Federal Aid Highways Purpose
44 By chapter 54, section 1, of the laws of 1990:
45 For the state share of highway projects to be reimbursed from the
46 accelerated capacity and transportation improvements fund pursuant
47 to the provisions of the accelerated capacity and transportation
588 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 improvements of the nineties bond act (17E19020) ...................
2 10,300,000 .......................................... (re. $188,000)
3 By chapter 54, section 1, of the laws of 1989:
4 For the state share of highway projects to be reimbursed from the
5 accelerated capacity and transportation improvements fund pursuant
6 to the provisions of that bond act (17E18920) ......................
7 10,300,000 ........................................... (re. $30,000)
8 CAPITAL PROJECTS FUNDS - OTHER
9 Capital Projects Fund
10 Highway Facilities Purpose
11 By chapter 54, section 1, of the laws of 1992:
12 For the costs, pursuant to the provisions of the accelerated capacity
13 and transportation improvements of the nineties bond act, of capital
14 projects, advanced with or without federal aid, to be reimbursed
15 from bond fund proceeds for the improvement of state highways, thru-
16 ways and other highway facilities including bridges, other struc-
17 tures, and appurtenances.
18 For 80 percent of the costs of capital local bridge projects advanced
19 pursuant to the provisions of the accelerated capacity and transpor-
20 tation improvements of the nineties bond act. The remaining 20
21 percent share of project costs shall be paid by the municipality
22 under whose jurisdiction the project is constructed, reconstructed
23 or rehabilitated.
24 Project costs funded from this appropriation may include, but shall
25 not be limited to, construction, reconstruction, reconditioning and
26 preservation, and the acquisition of property.
27 For the payment of reimbursements to the engineering services fund for
28 the cost of the engineering services of the department of transpor-
29 tation, including fringe benefits, and the contract services
30 provided by private firms, for activities including but not limited
31 to the preparation of designs, plans, specifications and estimates;
32 construction management and supervision; and appraisals, surveys,
33 testing and environmental impact statements for transportation
34 projects.
35 Notwithstanding any other provision of law, the commissioner of trans-
36 portation is authorized to acquire any necessary land not on the
37 state highway system for the purpose of local bridge projects
38 financed through this appropriation at the request of the locality
39 under whose jurisdiction the project is constructed, reconstructed
40 or rehabilitated. The items shown in the project schedule below
41 shall be for projects with a common purpose and may be interchanged
42 without limitation subject to the approval of the director of the
43 budget.
44 Funds from this appropriation may be made available for the payment of
45 liabilities incurred prior to April 1, 1992 (17F19222) ... .....
46 514,165,000 ....................................... (re. $9,224,000)
47 By chapter 54, section 1, of the laws of 1991:
589 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the costs, pursuant to the provisions of the accelerated capacity
2 and transportation improvements of the nineties bond act, of capital
3 projects, advanced with or without federal aid, to be reimbursed
4 from bond fund proceeds for the improvement of state highways, thru-
5 ways and other highway facilities including bridges, other struc-
6 tures, and appurtenances.
7 For 80 percent of the costs of capital local bridge projects advanced
8 pursuant to the provisions of the accelerated capacity and transpor-
9 tation improvements of the nineties bond act. The remaining 20
10 percent share of project costs shall be paid by the municipality
11 under whose jurisdiction the project is constructed, reconstructed
12 or rehabilitated.
13 Project costs funded from this appropriation may include, but shall
14 not be limited to, construction, reconstruction, reconditioning and
15 preservation, and the acquisition of property.
16 For the payment of reimbursements to the engineering services fund for
17 the cost of the engineering services of the department of transpor-
18 tation, including fringe benefits, and the contract services
19 provided by private firms, for activities including but not limited
20 to the preparation of designs, plans, specifications and estimates;
21 construction management and supervision; and appraisals, surveys,
22 testing and environmental impact statements for transportation
23 projects.
24 Notwithstanding any other provision of law, the commissioner of trans-
25 portation is authorized to acquire any necessary land not on the
26 state highway system for the purpose of local bridge projects
27 financed through this appropriation at the request of the locality
28 under whose jurisdiction the project is constructed, reconstructed
29 or rehabilitated.
30 The items shown in the project schedule below shall be for projects
31 with a common purpose and may be interchanged without limitation
32 subject to the approval of the director of the division of the budg-
33 et.
34 Funds from this appropriation may be made available for the payment of
35 liabilities incurred prior to April 1, 1991 (17F19122) ... .......
36 660,400,000 ....................................... (re. $7,119,000)
37 For the costs, pursuant to the provisions of the accelerated capacity
38 and transportation improvements of the nineties bond act, of capital
39 projects, advanced with or without federal aid, to be reimbursed
40 from bond fund proceeds for the improvement of state highways, thru-
41 ways and other highway facilities including bridges, other struc-
42 tures, and appurtenances.
43 Project costs funded from this appropriation may include, but shall
44 not be limited to, construction, reconstruction, reconditioning and
45 preservation, and the acquisition of property.
46 For the payment of reimbursements to the engineering services fund for
47 the cost of the engineering services of the department of transpor-
48 tation, including fringe benefits, and the contract services
49 provided by private firms, for activities including but not limited
50 to the preparation of designs, plans, specifications and estimates;
51 construction management and supervision; and appraisals, surveys,
590 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 testing and environmental impact statements for transportation
2 projects.
3 Notwithstanding any other provision of law, the commissioner of trans-
4 portation is authorized to acquire any necessary land not on the
5 state highway system for the purpose of local bridge projects
6 financed through this appropriation at the request of the locality
7 under whose jurisdiction the project is constructed, reconstructed
8 or rehabilitated.
9 The items shown in the project schedule below shall be for projects
10 with a common purpose and may be interchanged without limitation
11 subject to the approval of the director of the division of the budg-
12 et.
13 Funds from this appropriation may be made available for the payment of
14 liabilities incurred prior to April 1, 1991 (17F19122) ... .....
15 1,716,000 ......................................... (re. $1,716,000)
16 By chapter 54, section 1, of the laws of 1990, as amended by chapter
17 947, section 6, of the laws of 1990:
18 For the costs, pursuant to the provisions of the accelerated capacity
19 and transportation improvements of the nineties bond act, of capital
20 projects to be reimbursed from bond fund proceeds for the improve-
21 ment of state highways, thruways and other highway facilities
22 including bridges, other structures, and appurtenances.
23 Notwithstanding any other provisions of law, the New York State Thru-
24 way shall be considered a state highway for the purposes of this
25 appropriation. Prior to the approval of a certificate of approval of
26 availability for projects advanced by the New York State Thruway
27 Authority, the director of the budget shall approve a repayment
28 agreement between the department of transportation and the New York
29 State Thruway Authority. The state comptroller is hereby authorized
30 and directed to deposit repayments from the Thruway Authority pursu-
31 ant to such agreement to the credit of the capital projects fund.
32 For 80 percent of the costs of capital local bridge projects advanced
33 pursuant to the provisions of the accelerated capacity and transpor-
34 tation improvements of the nineties bond act. The remaining 20
35 percent share of project costs shall be paid by the municipality
36 under whose jurisdiction the project is constructed, reconstructed
37 or rehabilitated.
38 Project costs funded from this appropriation may include, but shall
39 not be limited to, construction, reconstruction, reconditioning and
40 preservation, and the acquisition of property.
41 For the payment of reimbursements to the engineering services fund for
42 the cost of the engineering services of the department of transpor-
43 tation, including fringe benefits, and the contract services
44 provided by private firms, for activities including but not limited
45 to the preparation of designs, plans, specifications and estimates;
46 construction management and supervision; and appraisals, surveys,
47 testing and environmental impact statements for transportation
48 projects.
49 Notwithstanding any other provision of law, the commissioner of trans-
50 portation is authorized to acquire any necessary land not on the
51 state highway system for the purpose of local bridge projects
591 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 financed through this appropriation at the request of the locality
2 under whose jurisdiction the project is constructed, reconstructed
3 or rehabilitated.
4 The items shown in the project schedule below shall be for projects
5 with a common purpose and may be interchanged without limitation
6 subject to the approval of the director of the division of the budg-
7 et.
8 Funds from this appropriation may be made available for the payment of
9 liabilities incurred prior to April 1, 1990 (17F19022) ... .....
10 617,900,000 ....................................... (re. $2,587,000)
11 By chapter 54, section 1, of the laws of 1989:
12 For the costs, pursuant to the provisions of the accelerated capacity
13 and transportation improvements of the nineties bond act of 1988, of
14 capital projects to be reimbursed from bond fund proceeds for the
15 improvement of state highways, and other highway facilities includ-
16 ing bridges, other structures, and appurtenances.
17 For 80 percent of the costs of capital local bridge projects advanced
18 pursuant to the provisions of the accelerated capacity and transpor-
19 tation improvements of the nineties bond act of 1988. The remaining
20 20 percent share of project costs shall be paid by the municipality
21 under whose jurisdiction the project is constructed, reconstructed
22 or rehabilitated.
23 Project costs funded from this appropriation may include, but shall
24 not be limited to, construction, reconstruction, reconditioning and
25 preservation, and the acquisition of property.
26 For the payment of reimbursements to the engineering services fund for
27 the cost of the engineering services of the department of transpor-
28 tation, including fringe benefits, and the contract services
29 provided by private firms, for activities including but not limited
30 to the preparation of designs, plans, specifications and estimates;
31 construction management and supervision; and appraisals, surveys,
32 testing and environmental impact statements for transportation
33 projects.
34 Notwithstanding any other provision of law, the commissioner of trans-
35 portation is authorized to acquire any necessary land not on the
36 state highway system for the purpose of local bridge projects
37 financed through this appropriation at the request of the locality
38 under whose jurisdiction the project is constructed, reconstructed
39 or rehabilitated.
40 The items shown in the project schedule below shall be for projects
41 with a common purpose and may be interchanged without limitation
42 subject to the approval of the director of the division of the budg-
43 et.
44 Funds from this appropriation may be made available for the payment of
45 liabilities incurred prior to April 1, 1989 (17F18911) ... .....
46 715,219,000 ......................................... (re. $838,000)
47 By chapter 261, section 57, of the laws of 1988, as amended by chapter
48 54, section 3, of the laws of 1989:
49 The sum of four hundred seventy million dollars ($470,000,000), is
50 hereby appropriated from the capital projects fund to the department
592 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 of transportation for the cost of state highway capital projects
2 advanced with or without federal aid including bridges, other struc-
3 tures and appurtenances and municipal bridge improvements advanced
4 pursuant to the accelerated capacity and transportation improvements
5 of the nineties bond act. This appropriation shall be reimbursed
6 from proceeds from the issuance of bonds pursuant to section fifty
7 of chapter 261, of the laws of nineteen hundred eighty-eight.
8 Project costs funded from this appropriation may include, but shall
9 not be limited to, preliminary planning and feasibility studies;
10 survey and design; acquisition of property; construction, recon-
11 struction, capacity improvement, replacement, reconditioning and
12 preservation; the supervision and inspection thereof; and the cost
13 of engineering services provided by private firms. No expenditure
14 shall be made from this appropriation for personal services and
15 expenses other than consulting services.
16 Notwithstanding the provisions of any general or special law, no
17 moneys shall be available from the accelerated capacity and trans-
18 portation improvements fund until a certificate of approval of
19 availability shall have been issued by the director of the budget,
20 and a copy of such certificate filed with the state comptroller, the
21 chairman of the senate finance committee and the chairman of the
22 assembly ways and means committee. Such certificate may be amended
23 from time to time by the director of the budget, and a copy of each
24 such amendment shall be filed with the state comptroller, the chair-
25 man of the senate finance committee and the chairman of the assembly
26 ways and means committee (17658811) ................................
27 470,000,000 ....................................... (re. $1,369,000)
28 SMALL AND MINORITY AND WOMEN OWNED SMALL BUSINESS ASSISTANCE (CCP)
29 CAPITAL PROJECTS FUNDS - OTHER
30 Dedicated Highway and Bridge Trust Fund
31 Non-Federal Aided Highway Purpose
32 By chapter 54, section 1, of the laws of 1993, as amended by chapter
33 259, section 4, of the laws of 1993:
34 For services and expenses of a bonding guarantee assistance program
35 for transportation related purposes pursuant to section 1838 of the
36 public authorities law enacted pursuant to chapter 56 of the laws of
37 1993. The director of the budget may apportion all or a portion of
38 such funds to the job development authority (17309322) .............
39 3,500,000 ......................................... (re. $3,500,000)
40 Special Revenue Funds - Other
41 Dedicated Mass Transportation Fund
42 Mass Transit Purpose
43 By chapter 54, section 1, of the laws of 1993, as amended by chapter
44 259, section 4, of the laws of 1993:
45 For services and expenses of a bonding guarantee assistance program
46 for transportation-related purposes pursuant to section 1838 of the
47 public authorities law enacted pursuant to chapter 56 of the laws of
593 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 1993. The director of the budget may apportion all or a portion of
2 these funds to the job development authority (173293MT) ............
3 3,500,000 ......................................... (re. $3,500,000)
4 For services and expenses of a revolving fund for working capital
5 loans to small and minority and women-owned firms engaged in trans-
6 portation construction and reconstruction projects. The director of
7 the budget may apportion all or a portion of these funds to the
8 urban development corporation (173393MT) ...........................
9 1,500,000 ......................................... (re. $1,500,000)
10 SPECIAL RAIL AND AVIATION PROGRAM (CCP)
11 Special Revenue Funds - Other
12 Dedicated Mass Transportation Trust Fund
13 Rail Service Preservation Purpose
14 By chapter 55, section 1, of the laws of 1996:
15 For the payment of the costs of construction, reconstruction, improve-
16 ment, reconditioning and preservation of rail freight and rail
17 passenger facilities, pursuant to the provisions of section 14-j of
18 the transportation law, including, but not limited to, preparation
19 of designs, plans and specifications, and acquisition of real prop-
20 erty pursuant to a memorandum of understanding entered into pursuant
21 to chapter 56 of the laws of 1993 (17359641) .......................
22 7,500,000 ......................................... (re. $4,138,000)
23 By chapter 54, section 1, of the laws of 1995:
24 For the payment of the costs of construction, reconstruction, improve-
25 ment, reconditioning and preservation of rail freight and rail
26 passenger facilities, pursuant to the provisions of section 14-j of
27 the transportation law, including, but not limited to, preparation
28 of designs, plans and specifications, and acquisition of real prop-
29 erty notwithstanding any general or special law (17359541) .........
30 7,500,000 ........................................... (re. $302,000)
31 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
32 section 1, of the laws of 2004:
33 For the payment of the costs of construction, reconstruction, improve-
34 ment, reconditioning and preservation of rail freight and rail
35 passenger facilities, pursuant to the provisions of section 14-j of
36 the transportation law and in accordance with the schedule below,
37 including but not limited to, preparation of designs, plans and
38 specifications, and acquisition of real property (17379541) ........
39 5,000,000 ........................................... (re. $474,000)
40 project schedule
41 For services and expenses of the Amsterdam
42 Local Waterfront Revitalization Project
43 including but not limited to the
44 construction of an access route traversing
45 Conrail tracks ............................... 1,000,000
594 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For payment to Alcibiades Ltd. for services
2 and expenses of the Livonia, Avon, and
3 Lakeville Railroad, Rochester Cluster
4 South project including but not limited to
5 the rehabilitation of track and structures ..... 817,000
6 For payment to the City of Rochester for
7 services and expenses of the Rochester
8 Alternate Transportation Systems Study for
9 the study of feasible alternative modes of
10 transportation in the Rochester area
11 including but not limited to light rail ........ 300,000
12 For payment to the City of Rochester for
13 services and expenses of the Buffalo
14 Road/West Avenue and Chili Avenue projects
15 including but not limited to the partial
16 removal of a bridge, lighting, bridge
17 abutments and safety improvements to the
18 railroad under pass ............................ 600,000
19 For payment to the City of Rochester for
20 services and expenses of the state/St.
21 Paul Railroad Underpass Improvement
22 project including but not limited to safe-
23 ty enhancements ................................. 83,000
24 For payment to the Onondaga County Indus-
25 trial Development Agency for design and
26 installation of new trackage and station
27 platforms, track realignment, track reha-
28 bilitation, track removal, and other
29 related work, including bridgework and
30 right-of-way purchases for the Syracuse
31 Intermodal Center ............................ 1,500,000
32 For payment to the Onondaga County Indus-
33 trial Development Agency for services and
34 expenses of the Syracuse Intermodal Center
35 including but not limited to construction ...... 400,000
36 For payment to the Central New York Regional
37 Transportation Authority for services and
38 expenses of the Syracuse Intermodal Center
39 including but not limited to rail improve-
40 ments .......................................... 300,000
41 TRANSPORTATION BONDABLE (CCP)
42 CAPITAL PROJECTS FUNDS - OTHER
43 Capital Projects Fund - Rebuild and Renew (Bondable)
44 Aviation Purpose
45 By chapter 55, section 1, of the laws of 2009:
46 For the costs, pursuant to the rebuild and renew New York transporta-
47 tion bond act of 2005 and article 22 of the transportation law, of
48 capital projects to be reimbursed from bond fund proceeds for the
49 planning and design, construction, reconstruction, replacement,
595 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 improvement, reconditioning, rehabilitation and preservation,
2 including the acquisition of real property and interests therein
3 required or expected to be required in connection therewith, of
4 airports and aviation facilities, equipment and related projects
5 exclusive of those airports and facilities under the jurisdiction of
6 the port authority of New York and New Jersey or operated by the
7 state of New York.
8 Costs may include highways and bridges either on or off the state
9 highway system necessary or reasonably expected to be necessary as a
10 project component or incidental to projects otherwise authorized
11 herein and by the rebuild and renew New York transportation bond act
12 of 2005.
13 For payment of engineering services, including reimbursements to the
14 dedicated highway and bridge trust fund of the department of trans-
15 portation, including but not limited to personal services, nonper-
16 sonal services, fringe benefits, and the contract services provided
17 by private firms, for activities including but not limited to the
18 preparation of designs, plans, specifications and estimates;
19 construction management and supervision; and appraisals, surveys,
20 testing and environmental impact statements for transportation.
21 For the payment of liabilities incurred prior to April 1, 2009
22 (17030914) ... 16,400,000 ........................ (re. $16,400,000)
23 By chapter 55, section 1, of the laws of 2008:
24 For the costs, pursuant to the rebuild and renew New York transporta-
25 tion bond act of 2005 and article 22 of the transportation law, of
26 capital projects to be reimbursed from bond fund proceeds for the
27 planning and design, construction, reconstruction, replacement,
28 improvement, reconditioning, rehabilitation and preservation,
29 including the acquisition of real property and interests therein
30 required or expected to be required in connection therewith, of
31 airports and aviation facilities, equipment and related projects
32 exclusive of those airports and facilities under the jurisdiction of
33 the port authority of New York and New Jersey or operated by the
34 state of New York.
35 Costs may include highways and bridges either on or off the state
36 highway system necessary or reasonably expected to be necessary as a
37 project component or incidental to projects otherwise authorized
38 herein and by the rebuild and renew New York transportation bond act
39 of 2005.
40 For payment of engineering services, including reimbursements to the
41 dedicated highway and bridge trust fund of the department of trans-
42 portation, including but not limited to personal services, nonper-
43 sonal services, fringe benefits, and the contract services provided
44 by private firms, for activities including but not limited to the
45 preparation of designs, plans, specifications and estimates;
46 construction management and supervision; and appraisals, surveys,
47 testing and environmental impact statements for transportation.
48 For the payment of liabilities incurred prior to April 1, 2008
49 (17030814) ... 15,000,000 ........................ (re. $10,699,000)
50 By chapter 55, section 1, of the laws of 2007:
596 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the costs, pursuant to the rebuild and renew New York transporta-
2 tion bond act of 2005 and article 22 of the transportation law, of
3 capital projects to be reimbursed from bond fund proceeds for the
4 planning and design, construction, reconstruction, replacement,
5 improvement, reconditioning, rehabilitation and preservation,
6 including the acquisition of real property and interests therein
7 required or expected to be required in connection therewith, of
8 airports and aviation facilities, equipment and related projects
9 exclusive of those airports and facilities under the jurisdiction of
10 the port authority of New York and New Jersey or operated by the
11 state of New York. Costs may include highways and bridges either on
12 or off the state highway system necessary or reasonably expected to
13 be necessary as a project component or incidental to projects other-
14 wise authorized herein and by the rebuild and renew New York trans-
15 portation bond act of 2005.
16 For payment of engineering services, including reimbursements to the
17 dedicated highway and bridge trust fund of the department of trans-
18 portation, including but not limited to personal services, nonper-
19 sonal services, fringe benefits, and the contract services provided
20 by private firms, for activities including but not limited to the
21 preparation of designs, plans, specifications and estimates;
22 construction management and supervision; and appraisals, surveys,
23 testing and environmental impact statements for transportation.
24 For the payment of liabilities incurred prior to April 1, 2007
25 (17030714) ... 15,000,000 ......................... (re. $4,748,000)
26 By chapter 55, section 1, of the laws of 2006:
27 For the costs, pursuant to the rebuild and renew New York transporta-
28 tion bond act of 2005 and article 22 of the transportation law, of
29 capital projects to be reimbursed from bond fund proceeds for the
30 planning and design, construction, reconstruction, replacement,
31 improvement, reconditioning, rehabilitation and preservation,
32 including the acquisition of real property and interests therein
33 required or expected to be required in connection therewith, of
34 airports and aviation facilities, equipment and related projects
35 exclusive of those airports and facilities under the jurisdiction of
36 the port authority of New York and New Jersey or operated by the
37 state of New York.
38 Costs may include highways and bridges either on or off the state
39 highway system necessary or reasonably expected to be necessary as a
40 project component or incidental to projects otherwise authorized
41 herein and by the rebuild and renew New York transportation bond act
42 of 2005.
43 For payment of engineering services, including reimbursements to the
44 dedicated highway and bridge trust fund of the department of trans-
45 portation, including but not limited to personal services, nonper-
46 sonal services, fringe benefits, and the contract services provided
47 by private firms, for activities including but not limited to the
48 preparation of designs, plans, specifications and estimates;
49 construction management and supervision; and appraisals, surveys,
50 testing and environmental impact statements for transportation.
597 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the payment of liabilities incurred prior to April 1, 2006
2 (17030614) ... 15,000,000 ......................... (re. $1,791,000)
3 By chapter 55, section 1, of the laws of 2005:
4 For the costs, pursuant to the rebuild and renew New York transporta-
5 tion bond act of 2005 and article 22 of the transportation law, of
6 capital projects to be reimbursed from bond fund proceeds for the
7 planning and design, construction, reconstruction, replacement,
8 improvement, reconditioning, rehabilitation and preservation,
9 including the acquisition of real property and interests therein
10 required or expected to be required in connection therewith, of
11 airports and aviation facilities, equipment and related projects
12 exclusive of those airports and facilities under the jurisdiction of
13 the port authority of New York and New Jersey or operated by the
14 state of New York.
15 The funds made available through this appropriation shall be utilized
16 for the payment of the costs of eligible projects in accordance with
17 a memorandum of understanding entered into between the governor, the
18 majority leader of the senate and the speaker of the assembly, or
19 their designees, pursuant to article 22 of the transportation law.
20 Costs may include highways and bridges either on or off the state
21 highway system necessary or reasonably expected to be necessary as a
22 project component or incidental to projects otherwise authorized
23 herein and by the rebuild and renew New York transportation bond act
24 of 2005.
25 For engineering services of the department of transportation, includ-
26 ing personal services, nonpersonal services, fringe benefits and the
27 contract services provided by private firms, including, but not
28 limited to, the preparation of designs, plans, specifications and
29 estimates; construction management and supervision; and appraisals,
30 surveys, testing and environmental impact statements for transporta-
31 tion.
32 No part of this appropriation shall be made available for the payment
33 of liabilities incurred prior to the approval of the rebuild and
34 renew New York transportation bond act of 2005 by the voters at the
35 general election to be held in November of 2005 (17030514) .........
36 15,000,000 ........................................ (re. $3,697,000)
37 CAPITAL PROJECTS FUNDS - OTHER
38 Capital Projects Fund - Rebuild and Renew (Bondable)
39 Canals and Waterways Purpose
40 By chapter 55, section 1, of the laws of 2009:
41 For the costs, pursuant to the provisions of the rebuild and renew New
42 York transportation bond act of 2005 and article 22 of the transpor-
43 tation law, of capital projects to be reimbursed from bond fund
44 proceeds for the planning and design, construction, reconstruction,
45 replacement, improvement, reconditioning, rehabilitation and preser-
46 vation, including the acquisition of real property and interests
47 therein required or expected to be required in connection therewith,
48 of: the canal system and appurtenances thereto; moveable bridges
49 that cross over the canal system; and pedestrian and/or bicycle
598 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 trails, pathways and bridges serving transportation needs. Costs may
2 include highways and bridges either on or off the state highway
3 system necessary or reasonably expected to be necessary as a project
4 component or incidental to projects otherwise authorized herein and
5 by the rebuild and renew New York transportation bond act of 2005.
6 For payment of engineering services, including reimbursements to the
7 dedicated highway and bridge trust fund of the department of trans-
8 portation, including but not limited to personal services, nonper-
9 sonal services, fringe benefits, and the contract services provided
10 by private firms, for activities including but not limited to the
11 preparation of designs, plans, specifications and estimates;
12 construction management and supervision; and appraisals, surveys,
13 testing and environmental impact statements for transportation
14 projects, and to the canal corporation for the cost of the engineer-
15 ing services of the corporation or the thruway authority, including
16 fringe benefits, and the contract services provided by private
17 firms, for activities including but not limited to the preparation
18 of designs, plans, specifications and estimates; construction
19 management and supervision; and appraisals, surveys, testing and
20 environmental impact statements for transportation projects.
21 For the payment of liabilities incurred prior to April 1, 2009
22 (17020916) ... 10,000,000 ........................ (re. $10,000,000)
23 By chapter 55, section 1, of the laws of 2008:
24 For the costs, pursuant to the provisions of the rebuild and renew New
25 York transportation bond act of 2005 and article 22 of the transpor-
26 tation law, of capital projects to be reimbursed from bond fund
27 proceeds for the planning and design, construction, reconstruction,
28 replacement, improvement, reconditioning, rehabilitation and preser-
29 vation, including the acquisition of real property and interests
30 therein required or expected to be required in connection therewith,
31 of: the canal system and appurtenances thereto; moveable bridges
32 that cross over the canal system; and pedestrian and/or bicycle
33 trails, pathways and bridges serving transportation needs. Costs may
34 include highways and bridges either on or off the state highway
35 system necessary or reasonably expected to be necessary as a project
36 component or incidental to projects otherwise authorized herein and
37 by the rebuild and renew New York transportation bond act of 2005.
38 For payment of engineering services, including reimbursements to the
39 dedicated highway and bridge trust fund of the department of trans-
40 portation, including but not limited to personal services, nonper-
41 sonal services, fringe benefits, and the contract services provided
42 by private firms, for activities including but not limited to the
43 preparation of designs, plans, specifications and estimates;
44 construction management and supervision; and appraisals, surveys,
45 testing and environmental impact statements for transportation
46 projects, and to the canal corporation for the cost of the engineer-
47 ing services of the corporation or the thruway authority, including
48 fringe benefits, and the contract services provided by private
49 firms, for activities including but not limited to the preparation
50 of designs, plans, specifications and estimates; construction
599 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 management and supervision; and appraisals, surveys, testing and
2 environmental impact statements for transportation projects.
3 For the payment of liabilities incurred prior to April 1, 2008
4 (17020816) ... 10,000,000 ........................ (re. $10,000,000)
5 By chapter 55, section 1, of the laws of 2007:
6 For the costs, pursuant to the provisions of the rebuild and renew New
7 York transportation bond act of 2005 and article 22 of the transpor-
8 tation law, of capital projects to be reimbursed from bond fund
9 proceeds for the planning and design, construction, reconstruction,
10 replacement, improvement, reconditioning, rehabilitation and preser-
11 vation, including the acquisition of real property and interests
12 therein required or expected to be required in connection therewith,
13 of: the canal system and appurtenances thereto; moveable bridges
14 that cross over the canal system; and pedestrian and/or bicycle
15 trails, pathways and bridges serving transportation needs. Costs may
16 include highways and bridges either on or off the state highway
17 system necessary or reasonably expected to be necessary as a project
18 component or incidental to projects otherwise authorized herein and
19 by the rebuild and renew New York transportation bond act of 2005.
20 For payment of engineering services, including reimbursements to the
21 dedicated highway and bridge trust fund of the department of trans-
22 portation, including but not limited to personal services, nonper-
23 sonal services, fringe benefits, and the contract services provided
24 by private firms, for activities including but not limited to the
25 preparation of designs, plans, specifications and estimates;
26 construction management and supervision; and appraisals, surveys,
27 testing and environmental impact statements for transportation
28 projects, and to the canal corporation for the cost of the engineer-
29 ing services of the corporation or the thruway authority, including
30 fringe benefits, and the contract services provided by private
31 firms, for activities including but not limited to the preparation
32 of designs, plans, specifications and estimates; construction
33 management and supervision; and appraisals, surveys, testing and
34 environmental impact statements for transportation projects.
35 For the payment of liabilities incurred prior to April 1, 2007
36 (17020716) ... 10,000,000 ......................... (re. $9,628,000)
37 By chapter 55, section 1, of the laws of 2006:
38 For the costs, pursuant to the provisions of the rebuild and renew New
39 York transportation bond act of 2005 and article 22 of the transpor-
40 tation law, of capital projects to be reimbursed from bond fund
41 proceeds for the planning and design, construction, reconstruction,
42 replacement, improvement, reconditioning, rehabilitation and preser-
43 vation, including the acquisition of real property and interests
44 therein required or expected to be required in connection therewith,
45 of: the canal system and appurtenances thereto; moveable bridges
46 that cross over the canal system; and pedestrian and/or bicycle
47 trails, pathways and bridges serving transportation needs. Costs may
48 include highways and bridges either on or off the state highway
49 system necessary or reasonably expected to be necessary as a project
600 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 component or incidental to projects otherwise authorized herein and
2 by the rebuild and renew New York transportation bond act of 2005.
3 For payment of engineering services, including reimbursements to the
4 dedicated highway and bridge trust fund of the department of trans-
5 portation, including but not limited to personal services, nonper-
6 sonal services, fringe benefits, and the contract services provided
7 by private firms, for activities including but not limited to the
8 preparation of designs, plans, specifications and estimates;
9 construction management and supervision; and appraisals, surveys,
10 testing and environmental impact statements for transportation
11 projects, and to the canal corporation for the cost of the engineer-
12 ing services of the corporation or the thruway authority, including
13 fringe benefits, and the contract services provided by private
14 firms, for activities including but not limited to the preparation
15 of designs, plans, specifications and estimates; construction
16 management and supervision; and appraisals, surveys, testing and
17 environmental impact statements for transportation projects.
18 For the payment of liabilities incurred prior to April 1, 2006
19 (17020616) ... 10,000,000 ......................... (re. $7,001,000)
20 By chapter 55, section 1, of the laws of 2005:
21 For the costs, pursuant to the provisions of the rebuild and renew New
22 York transportation bond act of 2005 and article 22 of the transpor-
23 tation law, of capital projects to be reimbursed from bond fund
24 proceeds for the planning and design, construction, reconstruction,
25 replacement, improvement, reconditioning, rehabilitation and preser-
26 vation, including the acquisition of real property and interests
27 therein required or expected to be required in connection therewith,
28 of: the canal system and appurtenances thereto; moveable bridges
29 that cross over the canal system; and pedestrian and/or bicycle
30 trails, pathways and bridges serving transportation needs. Costs may
31 include highways and bridges either on or off the state highway
32 system necessary or reasonably expected to be necessary as a project
33 component or incidental to projects otherwise authorized herein and
34 by the rebuild and renew New York transportation bond act of 2005.
35 For engineering services of the department of transportation, includ-
36 ing personal services, nonpersonal services, fringe benefits and the
37 contract services provided by private firms, including, but not
38 limited to, the preparation of designs, plans, specifications and
39 estimates; construction management and supervision; and appraisals,
40 surveys, testing and environmental impact statements for transporta-
41 tion projects, and to the canal corporation for the cost of the
42 engineering services of the corporation or the thruway authority,
43 including fringe benefits, and the contract services provided by
44 private firms, for activities including but not limited to the prep-
45 aration of designs, plans, specifications and estimates;
46 construction management and supervision; and appraisals, surveys,
47 testing and environmental impact statements for transportation
48 projects.
49 The funds made available through this appropriation shall be utilized
50 for the payment of the costs of eligible projects in accordance with
51 a memorandum of understanding entered into between the governor, the
601 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 majority leader of the senate and the speaker of the assembly, or
2 their designees, pursuant to article 22 of the transportation law.
3 No part of this appropriation shall be made available for the payment
4 of liabilities incurred prior to the approval of rebuild and renew
5 New York transportation bond act of 2005 by the voters at the gener-
6 al election to be held in November of 2005 (17020516) ..............
7 10,000,000 ........................................ (re. $8,861,000)
8 CAPITAL PROJECTS FUNDS - OTHER
9 Capital Projects Fund - Rebuild and Renew (Bondable)
10 Highway Facilities Purpose
11 By chapter 55, section 1, of the laws of 2009:
12 For the costs, pursuant to the provisions of the rebuild and renew New
13 York transportation bond act of 2005 and article 22 of the transpor-
14 tation law, of capital projects to be reimbursed from bond fund
15 proceeds for the planning and design, construction, reconstruction,
16 replacement, improvement, reconditioning, rehabilitation and preser-
17 vation, including the acquisition of real property and interests
18 therein required or expected to be required in connection therewith,
19 of: state highways, bridges and parkways; border crossing enhance-
20 ments either on or off the state highway system; and the improvement
21 and/or elimination of highway-railroad grade crossings either on or
22 off the state highway system.
23 For payment of engineering services, including reimbursements to the
24 dedicated highway and bridge trust fund of the department of trans-
25 portation, including but not limited to personal services, nonper-
26 sonal services, fringe benefits, and the contract services provided
27 by private firms, for activities including but not limited to the
28 preparation of designs, plans, specifications and estimates;
29 construction management and supervision; and appraisals, surveys,
30 testing and environmental impact statements for transportation
31 projects.
32 For the payment of liabilities incurred prior to April 1, 2009
33 (17010911) ... 168,600,000 ....................... (re. $89,258,000)
34 By chapter 55, section 1, of the laws of 2008:
35 For the costs, pursuant to the provisions of the rebuild and renew New
36 York transportation bond act of 2005 and article 22 of the transpor-
37 tation law, of capital projects to be reimbursed from bond fund
38 proceeds for the planning and design, construction, reconstruction,
39 replacement, improvement, reconditioning, rehabilitation and preser-
40 vation, including the acquisition of real property and interests
41 therein required or expected to be required in connection therewith,
42 of: state highways, bridges and parkways; border crossing enhance-
43 ments either on or off the state highway system; and the improvement
44 and/or elimination of highway-railroad grade crossings either on or
45 off the state highway system.
46 For payment of engineering services, including reimbursements to the
47 dedicated highway and bridge trust fund of the department of trans-
48 portation, including but not limited to personal services, nonper-
49 sonal services, fringe benefits, and the contract services provided
602 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 by private firms, for activities including but not limited to the
2 preparation of designs, plans, specifications and estimates;
3 construction management and supervision; and appraisals, surveys,
4 testing and environmental impact statements for transportation
5 projects.
6 For the payment of liabilities incurred prior to April 1, 2008
7 (17010811) ... 275,000,000 ....................... (re. $59,718,000)
8 By chapter 55, section 1, of the laws of 2007:
9 For the costs, pursuant to the provisions of the rebuild and renew New
10 York transportation bond act of 2005 and article 22 of the transpor-
11 tation law, of capital projects to be reimbursed from bond fund
12 proceeds for the planning and design, construction, reconstruction,
13 replacement, improvement, reconditioning, rehabilitation and preser-
14 vation, including the acquisition of real property and interests
15 therein required or expected to be required in connection therewith,
16 of: state highways, bridges and parkways; border crossing enhance-
17 ments either on or off the state highway system; and the improvement
18 and/or elimination of highway-railroad grade crossings either on or
19 off the state highway system.
20 For payment of engineering services, including reimbursements to the
21 dedicated highway and bridge trust fund of the department of trans-
22 portation, including but not limited to personal services, nonper-
23 sonal services, fringe benefits, and the contract services provided
24 by private firms, for activities including but not limited to the
25 preparation of designs, plans, specifications and estimates;
26 construction management and supervision; and appraisals, surveys,
27 testing and environmental impact statements for transportation
28 projects.
29 For the payment of liabilities incurred prior to April 1, 2007
30 (17010711) ... 290,000,000 ...................... (re. $163,843,000)
31 By chapter 55, section 1, of the laws of 2006:
32 For the costs, pursuant to the provisions of the rebuild and renew New
33 York transportation bond act of 2005 and article 22 of the transpor-
34 tation law, of capital projects to be reimbursed from bond fund
35 proceeds for the planning and design, construction, reconstruction,
36 replacement, improvement, reconditioning, rehabilitation and preser-
37 vation, including the acquisition of real property and interests
38 therein required or expected to be required in connection therewith,
39 of: state highways, bridges and parkways; border crossing enhance-
40 ments either on or off the state highway system; and the improvement
41 and/or elimination of highway-railroad grade crossings either on or
42 off the state highway system.
43 For payment of engineering services, including reimbursements to the
44 dedicated highway and bridge trust fund of the department of trans-
45 portation, including but not limited to personal services, nonper-
46 sonal services, fringe benefits, and the contract services provided
47 by private firms, for activities including but not limited to the
48 preparation of designs, plans, specifications and estimates;
49 construction management and supervision; and appraisals, surveys,
603 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 testing and environmental impact statements for transportation
2 projects.
3 For the payment of liabilities incurred prior to April 1, 2006
4 (17010611) ... 235,000,000 ....................... (re. $31,011,000)
5 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
6 section 1, of the laws of 2006:
7 For the costs, pursuant to the provisions of the rebuild and renew New
8 York transportation bond act of 2005 and article 22 of the transpor-
9 tation law, of capital projects to be reimbursed from bond fund
10 proceeds for the planning and design, construction, reconstruction,
11 replacement, improvement, reconditioning, rehabilitation and preser-
12 vation, including the acquisition of real property and interests
13 therein required or expected to be required in connection therewith,
14 of: state highways, bridges and parkways; border crossing enhance-
15 ments either on or off the state highway system; and the improvement
16 and/or elimination of highway-railroad grade crossings either on or
17 off the state highway system.
18 For engineering services, including personal services, nonpersonal
19 services, fringe benefits and the contract services provided by
20 private firms, including, but not limited to, the preparation of
21 designs, plans, specifications and estimates; construction manage-
22 ment and supervision; and appraisals, surveys, testing and environ-
23 mental impact statements for transportation projects.
24 For capital project management and traffic and safety, including
25 personal services, nonpersonal services, fringe benefits and the
26 contract services provided by private firms.
27 For real estate services, including personal services, nonpersonal
28 services, fringe benefits and the contract services provided by
29 private firms.
30 No part of this appropriation shall be made available for the payment
31 of liabilities incurred prior to the approval of the rebuild and
32 renew New York transportation bond act of 2005 by the voters at the
33 general election to be held in November of 2005 (17010511) .........
34 170,000,000 ...................................... (re. $51,750,000)
35 CAPITAL PROJECTS FUNDS - OTHER
36 Capital Projects Fund - Rebuild and Renew (Bondable)
37 Mass Transit Purpose
38 By chapter 55, section 1, of the laws of 2009:
39 For the costs, pursuant to the provisions of the rebuild and renew New
40 York transportation bond act of 2005 and article 22 of the transpor-
41 tation law, of capital projects to be reimbursed from bond fund
42 proceeds for the planning and design, acquisition, construction,
43 reconstruction, replacement, improvement, reconditioning, rehabili-
44 tation and preservation, including the acquisition of real property
45 and interests therein required or expected to be required in
46 connection therewith, of: omnibus, mass transit and rapid transit
47 systems, facilities and equipment, including facilities used jointly
48 by commuter railroad companies and freight railroad companies, but
49 otherwise exclusive of those operated by or under the jurisdiction
604 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 of the metropolitan transportation authority and its subsidiaries,
2 the New York City transit authority and its subsidiaries and the
3 Triborough bridge and tunnel authority; intermodal passenger facili-
4 ties and equipment; and marine terminals and marine transportation
5 facilities exclusive of those under the jurisdiction of the port
6 authority of New York and New Jersey or the canal corporation.
7 Costs may include highways and bridges either on or off the state
8 highway system necessary or reasonably expected to be necessary as a
9 project component or incidental to projects otherwise authorized
10 herein and by the rebuild and renew New York transportation bond act
11 of 2005.
12 For payment of engineering services, including reimbursements to the
13 dedicated highway and bridge trust fund of the department of trans-
14 portation, including but not limited to personal services, nonper-
15 sonal services, fringe benefits, and the contract services provided
16 by private firms, for activities including but not limited to the
17 preparation of designs, plans, specifications and estimates;
18 construction management and supervision; and appraisals, surveys,
19 testing and environmental impact statements for transportation.
20 For the payment of liabilities incurred prior to April 1, 2009
21 (170509MT) ... 10,000,000 ........................ (re. $10,000,000)
22 By chapter 55, section 1, of the laws of 2008:
23 For the costs, pursuant to the provisions of the rebuild and renew New
24 York transportation bond act of 2005 and article 22 of the transpor-
25 tation law, of capital projects to be reimbursed from bond fund
26 proceeds for the planning and design, acquisition, construction,
27 reconstruction, replacement, improvement, reconditioning, rehabili-
28 tation and preservation, including the acquisition of real property
29 and interests therein required or expected to be required in
30 connection therewith, of: omnibus, mass transit and rapid transit
31 systems, facilities and equipment, including facilities used jointly
32 by commuter railroad companies and freight railroad companies, but
33 otherwise exclusive of those operated by or under the jurisdiction
34 of the metropolitan transportation authority and its subsidiaries,
35 the New York City transit authority and its subsidiaries and the
36 Triborough bridge and tunnel authority; intermodal passenger facili-
37 ties and equipment; and marine terminals and marine transportation
38 facilities exclusive of those under the jurisdiction of the port
39 authority of New York and New Jersey or the canal corporation. Costs
40 may include highways and bridges either on or off the state highway
41 system necessary or reasonably expected to be necessary as a project
42 component or incidental to projects otherwise authorized herein and
43 by the rebuild and renew New York transportation bond act of 2005.
44 For payment of engineering services, including reimbursements to the
45 dedicated highway and bridge trust fund of the department of trans-
46 portation, including but not limited to personal services, nonper-
47 sonal services, fringe benefits, and the contract services provided
48 by private firms, for activities including but not limited to the
49 preparation of designs, plans, specifications and estimates;
50 construction management and supervision; and appraisals, surveys,
51 testing and environmental impact statements for transportation.
605 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the payment of liabilities incurred prior to April 1, 2008
2 (170508MT) ... 10,000,000 ......................... (re. $6,691,000)
3 By chapter 55, section 1, of the laws of 2007:
4 For the costs, pursuant to the provisions of the rebuild and renew New
5 York transportation bond act of 2005 and article 22 of the transpor-
6 tation law, of capital projects to be reimbursed from bond fund
7 proceeds for the planning and design, acquisition, construction,
8 reconstruction, replacement, improvement, reconditioning, rehabili-
9 tation and preservation, including the acquisition of real property
10 and interests therein required or expected to be required in
11 connection therewith, of: omnibus, mass transit and rapid transit
12 systems, facilities and equipment, including facilities used jointly
13 by commuter railroad companies and freight railroad companies, but
14 otherwise exclusive of those operated by or under the jurisdiction
15 of the metropolitan transportation authority and its subsidiaries,
16 the New York City transit authority and its subsidiaries and the
17 Triborough bridge and tunnel authority; intermodal passenger facili-
18 ties and equipment; and marine terminals and marine transportation
19 facilities exclusive of those under the jurisdiction of the port
20 authority of New York and New Jersey or the canal corporation. Costs
21 may include highways and bridges either on or off the state highway
22 system necessary or reasonably expected to be necessary as a project
23 component or incidental to projects otherwise authorized herein and
24 by the rebuild and renew New York transportation bond act of 2005.
25 For payment of engineering services, including reimbursements to the
26 dedicated highway and bridge trust fund of the department of trans-
27 portation, including but not limited to personal services, nonper-
28 sonal services, fringe benefits, and the contract services provided
29 by private firms, for activities including but not limited to the
30 preparation of designs, plans, specifications and estimates;
31 construction management and supervision; and appraisals, surveys,
32 testing and environmental impact statements for transportation.
33 For the payment of liabilities incurred prior to April 1, 2007
34 (170507MT) ... 10,000,000 ......................... (re. $6,654,000)
35 By chapter 55, section 1, of the laws of 2006:
36 For the costs, pursuant to the provisions of the rebuild and renew New
37 York transportation bond act of 2005 and article 22 of the transpor-
38 tation law, of capital projects to be reimbursed from bond fund
39 proceeds for the planning and design, acquisition, construction,
40 reconstruction, replacement, improvement, reconditioning, rehabili-
41 tation and preservation, including the acquisition of real property
42 and interests therein required or expected to be required in
43 connection therewith, of: omnibus, mass transit and rapid transit
44 systems, facilities and equipment, including facilities used jointly
45 by commuter railroad companies and freight railroad companies, but
46 otherwise exclusive of those operated by or under the jurisdiction
47 of the metropolitan transportation authority and its subsidiaries,
48 the New York City transit authority and its subsidiaries and the
49 Triborough bridge and tunnel authority; intermodal passenger facili-
50 ties and equipment; and marine terminals and marine transportation
606 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 facilities exclusive of those under the jurisdiction of the port
2 authority of New York and New Jersey or the canal corporation. Costs
3 may include highways and bridges either on or off the state highway
4 system necessary or reasonably expected to be necessary as a project
5 component or incidental to projects otherwise authorized herein and
6 by the rebuild and renew New York transportation bond act of 2005.
7 For payment of engineering services, including reimbursements to the
8 dedicated highway and bridge trust fund of the department of trans-
9 portation, including but not limited to personal services, nonper-
10 sonal services, fringe benefits, and the contract services provided
11 by private firms, for activities including but not limited to the
12 preparation of designs, plans, specifications and estimates;
13 construction management and supervision; and appraisals, surveys,
14 testing and environmental impact statements for transportation.
15 For the payment of liabilities incurred prior to April 1, 2006
16 (170506MT) ... 10,000,000 ......................... (re. $7,133,000)
17 By chapter 55, section 1, of the laws of 2005:
18 For the costs, pursuant to the provisions of the rebuild and renew New
19 York transportation bond act of 2005 and article 22 of the transpor-
20 tation law, of capital projects to be reimbursed from bond fund
21 proceeds for the planning and design, acquisition, construction,
22 reconstruction, replacement, improvement, reconditioning, rehabili-
23 tation and preservation, including the acquisition of real property
24 and interests therein required or expected to be required in
25 connection therewith, of: omnibus, mass transit and rapid transit
26 systems, facilities and equipment, including facilities used jointly
27 by commuter railroad companies and freight railroad companies, but
28 otherwise exclusive of those operated by or under the jurisdiction
29 of the metropolitan transportation authority and its subsidiaries,
30 the New York City transit authority and its subsidiaries and the
31 Triborough bridge and tunnel authority; intermodal passenger facili-
32 ties and equipment; and marine terminals and marine transportation
33 facilities exclusive of those under the jurisdiction of the port
34 authority of New York and New Jersey or the canal corporation. Costs
35 may include highways and bridges either on or off the state highway
36 system necessary or reasonably expected to be necessary as a project
37 component or incidental to projects otherwise authorized herein and
38 by the rebuild and renew New York transportation bond act of 2005.
39 For engineering services of the department of transportation, includ-
40 ing personal services, nonpersonal services, fringe benefits and the
41 contract services provided by private firms, including, but not
42 limited to, the preparation of designs, plans, specifications and
43 estimates; construction management and supervision; and appraisals,
44 surveys, testing and environmental impact statements for transporta-
45 tion.
46 No part of this appropriation shall be made available for the payment
47 of liabilities incurred prior to the approval of the rebuild and
48 renew New York transportation bond act of 2005 by the voters at the
49 general election to be held in November of 2005 (170505MT) .........
50 10,000,000 ........................................ (re. $7,133,000)
607 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 CAPITAL PROJECTS FUNDS - OTHER
2 Capital Projects Fund - Rebuild and Renew (Bondable)
3 Rail and Port Purpose
4 By chapter 55, section 1, of the laws of 2009:
5 For the costs, pursuant to the provisions of the rebuild and renew New
6 York transportation bond act of 2005 and article 22 of the transpor-
7 tation law, of capital projects to be reimbursed from bond fund
8 proceeds for the planning and design, construction, reconstruction,
9 replacement, improvement, reconditioning, rehabilitation and preser-
10 vation, including the acquisition of real property and interests
11 therein required or expected to be required in connection therewith,
12 of: intercity passenger rail and freight rail facilities and equip-
13 ment; ports, marine terminals and marine transportation facilities
14 exclusive of those under the jurisdiction of the port authority of
15 New York and New Jersey or the canal corporation; and intermodal
16 passenger and freight facilities and equipment.
17 Costs may include highways and bridges either on or off the state
18 highway system necessary or reasonably expected to be necessary as a
19 project component or incidental to projects otherwise authorized
20 herein and by the rebuild and renew New York transportation bond act
21 of 2005.
22 For payment of engineering services, including reimbursements to the
23 dedicated highway and bridge trust fund of the department of trans-
24 portation, including but not limited to personal services, nonper-
25 sonal services, fringe benefits, and the contract services provided
26 by private firms, for activities including but not limited to the
27 preparation of designs, plans, specifications and estimates;
28 construction management and supervision; and appraisals, surveys,
29 testing and environmental impact statements for transportation.
30 For the payment of liabilities incurred prior to April 1, 2009
31 (17040915) ... 27,000,000 ........................ (re. $27,000,000)
32 By chapter 55, section 1, of the laws of 2008:
33 For the costs, pursuant to the provisions of the rebuild and renew New
34 York transportation bond act of 2005 and article 22 of the transpor-
35 tation law, of capital projects to be reimbursed from bond fund
36 proceeds for the planning and design, construction, reconstruction,
37 replacement, improvement, reconditioning, rehabilitation and preser-
38 vation, including the acquisition of real property and interests
39 therein required or expected to be required in connection therewith,
40 of: intercity passenger rail and freight rail facilities and equip-
41 ment; ports, marine terminals and marine transportation facilities
42 exclusive of those under the jurisdiction of the port authority of
43 New York and New Jersey or the canal corporation; and intermodal
44 passenger and freight facilities and equipment.
45 Costs may include highways and bridges either on or off the state
46 highway system necessary or reasonably expected to be necessary as a
47 project component or incidental to projects otherwise authorized
48 herein and by the rebuild and renew New York transportation bond act
49 of 2005.
608 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For payment of engineering services, including reimbursements to the
2 dedicated highway and bridge trust fund of the department of trans-
3 portation, including but not limited to personal services, nonper-
4 sonal services, fringe benefits, and the contract services provided
5 by private firms, for activities including but not limited to the
6 preparation of designs, plans, specifications and estimates;
7 construction management and supervision; and appraisals, surveys,
8 testing and environmental impact statements for transportation.
9 For the payment of liabilities incurred prior to April 1, 2008
10 (17040815) ... 27,000,000 ........................ (re. $27,000,000)
11 By chapter 55, section 1, of the laws of 2007:
12 For the costs, pursuant to the provisions of the rebuild and renew New
13 York transportation bond act of 2005 and article 22 of the transpor-
14 tation law, of capital projects to be reimbursed from bond fund
15 proceeds for the planning and design, construction, reconstruction,
16 replacement, improvement, reconditioning, rehabilitation and preser-
17 vation, including the acquisition of real property and interests
18 therein required or expected to be required in connection therewith,
19 of: intercity passenger rail and freight rail facilities and equip-
20 ment; ports, marine terminals and marine transportation facilities
21 exclusive of those under the jurisdiction of the port authority of
22 New York and New Jersey or the canal corporation; and intermodal
23 passenger and freight facilities and equipment.
24 Costs may include highways and bridges either on or off the state
25 highway system necessary or reasonably expected to be necessary as a
26 project component or incidental to projects otherwise authorized
27 herein and by the rebuild and renew New York transportation bond act
28 of 2005.
29 For payment of engineering services, including reimbursements to the
30 dedicated highway and bridge trust fund of the department of trans-
31 portation, including but not limited to personal services, nonper-
32 sonal services, fringe benefits, and the contract services provided
33 by private firms, for activities including but not limited to the
34 preparation of designs, plans, specifications and estimates;
35 construction management and supervision; and appraisals, surveys,
36 testing and environmental impact statements for transportation.
37 For the payment of liabilities incurred prior to April 1, 2007
38 (17040715) ... 27,000,000 ......................... (re. $4,522,000)
39 By chapter 55, section 1, of the laws of 2006:
40 For the costs, pursuant to the provisions of the rebuild and renew New
41 York transportation bond act of 2005 and article 22 of the transpor-
42 tation law, of capital projects to be reimbursed from bond fund
43 proceeds for the planning and design, construction, reconstruction,
44 replacement, improvement, reconditioning, rehabilitation and preser-
45 vation, including the acquisition of real property and interests
46 therein required or expected to be required in connection therewith,
47 of: intercity passenger rail and freight rail facilities and equip-
48 ment; ports, marine terminals and marine transportation facilities
49 exclusive of those under the jurisdiction of the port authority of
609 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 New York and New Jersey or the canal corporation; and intermodal
2 passenger and freight facilities and equipment.
3 Costs may include highways and bridges either on or off the state
4 highway system necessary or reasonably expected to be necessary as a
5 project component or incidental to projects otherwise authorized
6 herein and by the rebuild and renew New York transportation bond act
7 of 2005.
8 For payment of engineering services, including reimbursements to the
9 dedicated highway and bridge trust fund of the department of trans-
10 portation, including but not limited to personal services, nonper-
11 sonal services, fringe benefits, and the contract services provided
12 by private firms, for activities including but not limited to the
13 preparation of designs, plans, specifications and estimates;
14 construction management and supervision; and appraisals, surveys,
15 testing and environmental impact statements for transportation.
16 For the payment of liabilities incurred prior to April 1, 2006
17 (17040615) ... 27,000,000 ........................ (re. $21,786,000)
18 By chapter 55, section 1, of the laws of 2005:
19 For the costs, pursuant to the provisions of the rebuild and renew New
20 York transportation bond act of 2005 and article 22 of the transpor-
21 tation law, of capital projects to be reimbursed from bond fund
22 proceeds for the planning and design, construction, reconstruction,
23 replacement, improvement, reconditioning, rehabilitation and preser-
24 vation, including the acquisition of real property and interests
25 therein required or expected to be required in connection therewith,
26 of: intercity passenger rail and freight rail facilities and equip-
27 ment; ports, marine terminals and marine transportation facilities
28 exclusive of those under the jurisdiction of the port authority of
29 New York and New Jersey or the canal corporation; and intermodal
30 passenger and freight facilities and equipment.
31 Costs may include highways and bridges either on or off the state
32 highway system necessary or reasonably expected to be necessary as a
33 project component or incidental to projects otherwise authorized
34 herein and by the rebuild and renew New York transportation bond act
35 of 2005.
36 For engineering services of the department of transportation, includ-
37 ing personal services, nonpersonal services, fringe benefits and the
38 contract services provided by private firms, including, but not
39 limited to, the preparation of designs, plans, specifications and
40 estimates; construction management and supervision; and appraisals,
41 surveys, testing and environmental impact statements for transporta-
42 tion.
43 The funds made available through this appropriation shall be utilized
44 for the payment of the costs of eligible projects in accordance with
45 a memorandum of understanding entered into between the governor, the
46 majority leader of the senate and the speaker of the assembly, or
47 their designees, pursuant to article 22 of the transportation law.
48 No part of this appropriation shall be made available for the payment
49 of liabilities incurred prior to the approval of the rebuild and
50 renew New York transportation bond act of 2005 by the voters at the
610 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 general election to be held in November of 2005 (17040515) .........
2 27,000,000 ....................................... (re. $10,897,000)
3 TRANSPORTATION INFRASTRUCTURE RENEWAL BOND FUND (CCP)
4 CAPITAL PROJECTS FUNDS - OTHER
5 Transportation Infrastructure Renewal Bond Fund
6 Bond Proceeds Purpose
7 By chapter 54, section 1, of the laws of 1993, as amended by chapter 55,
8 section 1, of the laws of 1996:
9 The sum of $810,000, or so much thereof as may be necessary, is hereby
10 appropriated from the transportation infrastructure renewal fund as
11 established by section 74 of the state finance law in accordance
12 with the provisions of section 7 of chapter 836 of the laws of 1983
13 for payment, notwithstanding the provisions of any law, to the capi-
14 tal projects fund, in order to reimburse such fund for disbursements
15 certified by the state comptroller as bondable under the provisions
16 of the rebuild New York through transportation infrastructure
17 renewal bond act of 1983 for payment from the port, marine terminal,
18 canal and waterway account.
19 The director of the budget is hereby authorized to designate to the
20 state comptroller specific appropriations made from the capital
21 projects fund for purposes for which transportation infrastructure
22 renewal fund expenditures are authorized. The state comptroller
23 shall at the commencement of each month certify to the director of
24 the budget, the chairman of the senate finance committee, and the
25 chairman of the assembly ways and means committee, the amounts
26 disbursed from the appropriations so designated by the director of
27 the budget from the capital projects fund for such purposes for the
28 month preceding such certification and such certification shall not
29 exceed in the aggregate the moneys hereby appropriated. A copy of
30 each such certificate shall also be delivered to state departments
31 and agencies to which such capital projects fund appropriations are
32 made available.
33 Notwithstanding the provisions of any general or special law, no
34 moneys shall be available from the transportation infrastructure
35 renewal fund until a certificate of approval of availability shall
36 have been issued by the director of the budget, and a copy of such
37 certificate of approval filed with the state comptroller, the chair-
38 man of the senate finance committee and the chairman of the assembly
39 ways and means committee. Such certificate may be amended from time
40 to time by the director of the budget, and a copy of each such
41 amendment shall be filed with the state comptroller, the chairman of
42 the senate finance committee and the chairman of the assembly ways
43 and means committee (71119310) ... 810,000 .......... (re. $638,000)
44 By chapter 54, section 1, of the laws of 1989, as amended by chapter 55,
45 section 1, of the laws of 1996:
46 The sum of $2,800,000, or so much thereof as may be necessary, is
47 hereby appropriated from the transportation infrastructure renewal
48 fund as established by section 74 of the state finance law in
611 12654-03-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 accordance with the provisions of section 7 of chapter 836 of the
2 laws of 1983 for payment, notwithstanding the provisions of any law,
3 to the capital projects fund, in order to reimburse such funds for
4 disbursements certified by the state comptroller as bondable under
5 the provisions of the rebuild New York through transportation
6 infrastructure renewal bond act of 1983 (71A58910) .................
7 2,800,000 ......................................... (re. $2,800,000)
8 By chapter 54, section 1, of the laws of 1988, as amended by chapter 55,
9 section 1, of the laws of 1996:
10 The sum of $116,580,000 or so much thereof as may be necessary, is
11 hereby appropriated from the transportation infrastructure renewal
12 bond fund as established by section 74 of the state finance law in
13 accordance with the provisions of section 7 of chapter 836 of the
14 laws of 1983 for payment, notwithstanding the provisions of any law,
15 to the capital projects fund, in order to reimburse such funds for
16 disbursements certified by the state comptroller as bondable under
17 the provisions of the rebuild New York through transportation
18 infrastructure renewal bond act of 1983 (71A58810) .................
19 116,580,000 ...................................... (re. $23,148,000)
612 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS 2012-13
1 For the comprehensive construction programs, purposes and
2 projects as herein specified in accordance with the
3 following:
4 APPROPRIATIONS REAPPROPRIATIONS
5 Capital Projects Funds - Other ..... 665,000,000 1,738,275,000
6 ---------------- ----------------
7 All Funds ........................ 665,000,000 1,738,275,000
8 ================ ================
9 ECONOMIC DEVELOPMENT (CCP) ................................. 385,000,000
10 --------------
11 Capital Projects Funds - Other
12 Capital Projects Fund
13 NY-SUNY 2020 Challenge Grant Program
14 The sum of $80,000,000 is hereby appropri-
15 ated for the NY-SUNY 2020 challenge grant
16 program, as authorized pursuant to chapter
17 260 of the laws of 2011. Funding will be
18 subject to the approval of a NY-SUNY 2020
19 plan or plans by the governor and the
20 chancellor of the state university of New
21 York. All or a portion of the funds appro-
22 priated hereby may be suballocated or
23 transferred to any department, agency, or
24 public authority (91121209) ................. 80,000,000
25 The sum of $30,000,000 is hereby appropri-
26 ated for the NY-SUNY 2020 challenge grant
27 program and shall be available to all
28 colleges, universities and community
29 colleges as defined by section 350 of the
30 Education Law, except that no funds shall
31 be made available from this appropriation
32 for university centers as defined by
33 subdivision 7 of section 350 of the educa-
34 tion law. Funding will be subject to the
35 approval of a NY-SUNY 2020 plan or plans
36 by the governor and the chancellor of the
37 state university of New York. All or a
38 portion of the funds appropriated hereby
39 may be suballocated or transferred to any
40 department, agency, or public authority
41 (91201209) .................................. 30,000,000
42 Capital Projects Funds - Other
43 Capital Projects Fund
44 SUNY College for Nanoscale and Science Engineering
613 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS 2012-13
1 The sum of $250,000,000 is hereby appropri-
2 ated for the state university of New York
3 college for nanoscale and science engi-
4 neering. All or a portion of the funds
5 appropriated hereby may be suballocated or
6 transferred to any department, agency, or
7 public authority (91111209) ................ 250,000,000
8 Capital Projects Funds - Other
9 Miscellaneous Capital Projects Fund
10 New York Racing Account
11 For services and expenses related to
12 payments for capital works or purposes,
13 including, but not limited to, costs for
14 the design, acquisition, construction and
15 equipment of such structures as may be
16 necessary to properly house video lottery
17 terminal gaming at Aqueduct racetrack
18 including, but not limited to, the costs
19 of property acquisition, studies,
20 appraisals, surveys, testing, environ-
21 mental impact statements, infrastructure,
22 facility design, construction and equip-
23 ment, cost of leasing space, professional
24 fees and costs of issuance, as authorized
25 pursuant to a chapter of the laws of 2008.
26 These funds may be suballocated or trans-
27 ferred to any department, agency, or
28 public authority (91131209) ................. 25,000,000
29 NEW YORK WORKS (CCP) ....................................... 280,000,000
30 --------------
31 Capital Projects Funds - Other
32 Capital Projects Fund
33 New York Works Economic Development Fund
34 The sum of $75,000,000 is hereby appropri-
35 ated for the New York Works Economic
36 Development Fund. Funds appropriated here-
37 in shall be for services and expenses,
38 loans, grants, loan guarantees, interest
39 subsidies and other types of financial
40 assistance, including flexible financing
41 programs and technical assistance, related
42 to the New York Works Economic Development
43 Fund. All or a portion of the funds appro-
44 priated hereby may be suballocated or
45 transferred to any department, agency, or
46 public authority (91151209) ................. 75,000,000
614 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS 2012-13
1 Capital Projects Funds - Other
2 Capital Projects Fund
3 Buffalo Regional Innovation Cluster
4 The sum of $75,000,000 is hereby appropri-
5 ated for the Buffalo Regional Innovation
6 Cluster. Funds appropriated herein shall
7 be for services and expenses, loans,
8 grants, loan guarantees, interest subsi-
9 dies and other types of financial assist-
10 ance, including flexible financing
11 programs and technical assistance to
12 support economic development projects
13 within the city of Buffalo or surrounding
14 environs. All or a portion of the funds
15 appropriated hereby may be suballocated or
16 transferred to any department, agency, or
17 public authority (91211209) ................. 75,000,000
18 Capital Projects Funds - Other
19 Capital Projects Fund
20 Regional Economic Development Projects
21 The sum of $130,000,000 is hereby appropri-
22 ated for the regional economic development
23 council initiative. Funds appropriated
24 herein shall be available during the
25 2012-13 and 2013-14 state fiscal years for
26 services and expenses, loans, grants, loan
27 guarantees, interest subsidies and other
28 types of financial assistance, including
29 flexible financing programs and technical
30 assistance. Funding will be pursuant to a
31 plan developed by the chief executive
32 officer of the New York state urban devel-
33 opment corporation and based in part on a
34 competitive selection process among the
35 regional economic development councils and
36 will support initiatives based on antic-
37 ipated economic development benefits.
38 Such moneys will be awarded by the New York
39 state urban development corporation at its
40 discretion. All or a portion of the funds
41 appropriated hereby may be suballocated or
42 transferred to any department, agency, or
43 public authority. Notwithstanding section
44 40 of the state finance law or any
45 provision of the law to the contrary, this
46 appropriation shall lapse on September 15,
47 2014 (911412A3) ............................ 130,000,000
615 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 ECONOMIC DEVELOPMENT (CCP)
2 CAPITAL PROJECTS FUNDS - OTHER
3 Capital Projects Fund
4 Arts and Cultural Projects
5 By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
6 section 1, of the laws of 2011:
7 The sum of $18,000,000 is hereby appropriated for the New York state
8 arts and cultural capital grants program, as authorized pursuant to
9 a chapter of the laws of 2008, to support the preservation and
10 expansion of cultural institutions in New York state, subject to a
11 plan approved by the director of the budget. All or a portion of the
12 funds appropriated hereby may be suballocated or transferred to any
13 department, agency, or public authority (91050809) .................
14 18,000,000 ....................................... (re. $12,000,000)
15 CAPITAL PROJECTS FUNDS - OTHER
16 Capital Projects Fund
17 Downstate Regional Projects
18 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
19 section 5, of the laws of 2008:
20 The sum of $35,000,000 is hereby appropriated for downstate regional
21 projects including but not limited to those listed in the schedule
22 below, subject to a plan submitted by the chairman of the New York
23 state urban development corporation and approved by the director of
24 the budget. All or a portion of the funds appropriated hereby may be
25 suballocated or transferred to any department, agency, or public
26 authority (91090809) ... 35,000,000 .............. (re. $21,308,000)
27 Project Schedule
28 PROJECT AMOUNT
29 --------------------------------------------
30 SUNY Stony Brook Energy
31 Research Center ............... 10,000,000
32 Lower Hudson Valley
33 Infrastructure and Waterfront
34 Development ................... 10,000,000
35 Cold Spring Harbor Laboratory .... 5,000,000
36 Hudson Valley Solar Energy
37 Consortium ..................... 5,000,000
38 Hudson Valley Semiconductor
39 Manufacturing .................. 5,000,000
40 --------------
41 Total ......................... 35,000,000
42 ==============
43 CAPITAL PROJECTS FUNDS - OTHER
44 Capital Projects Fund
45 Downstate Revitalization Fund
616 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
2 section 5, of the laws of 2008:
3 The sum of $35,000,000 is hereby appropriated for the downstate revi-
4 talization fund, as authorized pursuant to a chapter of the laws of
5 2008, and subject to a plan submitted by the chairman of the New
6 York state urban development corporation and approved by the direc-
7 tor of the budget. All or a portion of the funds appropriated hereby
8 may be suballocated or transferred to any department, agency, or
9 public authority (91010809) ... 35,000,000 ....... (re. $32,087,000)
10 CAPITAL PROJECTS FUNDS - OTHER
11 Capital Projects Fund
12 Economic Development Purpose
13 By chapter 55, section 1, of the laws of 2007:
14 For services and expenses of redevelopment initiatives at the Harriman
15 Research and Technology Park (91030709) ............................
16 7,500,000 ......................................... (re. $6,646,000)
17 By chapter 259, section 2, of the laws of 2007, as amended by chapter
18 55, section 1, of the laws of 2008:
19 For costs associated with the development and/or expansion of an
20 international computer chip research and development center, includ-
21 ing but not limited to the construction and renovation, purchase and
22 installation of equipment, or other state costs required pursuant to
23 a plan submitted by the chair of the New York state urban develop-
24 ment corporation and approved by the director of the budget. All or
25 a portion of the funds appropriated hereby may be suballocated or
26 transferred to any department, agency, or public authority
27 (91080709) ... 300,000,000 ....................... (re. $60,000,000)
28 CAPITAL PROJECTS FUNDS - OTHER
29 Capital Projects Fund
30 Economic and Community Development Projects
31 By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
32 section 1, of the laws of 2011:
33 The sum of $32,148,000 is hereby appropriated for the New York state
34 economic and community development program, as authorized pursuant
35 to a chapter of the laws of 2008, subject to a plan approved by the
36 director of the budget. All or a portion of the funds appropriated
37 hereby may be suballocated or transferred to any department, agency,
38 or public authority (91070809) ... 32,148,000 .... (re. $18,900,000)
39 CAPITAL PROJECTS FUNDS - OTHER
40 Capital Projects Fund
41 Economic Transformation Program
42 The appropriation made by chapter 54, section 1, of the laws of 2011, is
43 hereby amended and reappropriated to read:
44 The sum of $50,000,000 is hereby appropriated for the economic trans-
45 formation program. Funds appropriated herein shall be available
617 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 during the 2011-12 and 2012-13 state fiscal years FOR SERVICES AND
2 EXPENSES, LOANS, GRANTS, LOAN GUARANTEES, INTEREST SUBSIDIES AND
3 OTHER TYPES OF FINANCIAL ASSISTANCE, INCLUDING FLEXIBLE FINANCING
4 PROGRAMS AND TECHNICAL ASSISTANCE. Funding will be used to support
5 initiatives, services and expenses of communities impacted by the
6 closure of New York state prison, correctional and juvenile justice
7 facilities, pursuant to a plan developed by the chair of the New
8 York state urban development corporation. The regional economic
9 development council representing the impacted community shall make
10 non-binding recommendations to the chair consistent with the execu-
11 tive order establishing such council. All or a portion of the funds
12 appropriated hereby may be suballocated or transferred to any
13 department, agency, or public authority. Notwithstanding section 40
14 of the state finance law or any provision of law to the contrary,
15 this appropriation shall lapse on September 15, 2013 ...............
16 50,000,000 ....................................... (re. $50,000,000)
17 CAPITAL PROJECTS FUNDS - OTHER
18 Capital Projects Fund
19 Luther Forest Infrastructure Projects
20 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
21 section 5, of the laws of 2008:
22 For services and expenses of Luther Forest Technology Campus Economic
23 Development Corporation for infrastructure and site development
24 expenses. All or a portion of the funds appropriated hereby may be
25 suballocated or transferred to any department, agency, or public
26 authority (91130809) ... 45,000,000 ............... (re. $5,881,000)
27 CAPITAL PROJECTS FUNDS - OTHER
28 Capital Projects Fund
29 Nanotechnology Projects
30 By chapter 55, section 1, of the laws of 2009:
31 The sum of $75,000,000 is hereby appropriated for Nanotechnology
32 projects, including but not limited to those listed in the schedule
33 below, subject to a plan submitted by the chairman of the New York
34 state urban development corporation and approved by the director of
35 the budget; provided, however, that no funds shall be disbursed
36 pursuant to this appropriation for any purpose if a chapter of the
37 laws of 2009 is enacted that provides funding for such projects
38 pursuant to a capital spending reduction and strategic reinvestment
39 plan. All or a portion of the funds appropriated herein may be
40 suballocated or transferred to any department, agency or public
41 authority ... 75,000,000 .......................... (re. $8,318,000)
42 Project Schedule
43 PROJECT AMOUNT
44 --------------------------------------------
45 IBM Wafer Packaging Center ...... 50,000,000
46 Albany Nanotech ................. 25,000,000
47 --------------
618 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Total ....................... 75,000,000
2 ==============
3 CAPITAL PROJECTS FUNDS - OTHER
4 Capital Projects Fund
5 New York City Waterfront Development Projects
6 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
7 section 5, of the laws of 2008:
8 The sum of $30,000,000 is hereby appropriated for New York city water-
9 front development projects, including but not limited to those list-
10 ed in the schedule below, subject to a plan submitted by the chair-
11 man of the New York state urban development corporation and approved
12 by the director of the budget. All or a portion of the funds appro-
13 priated herein may be suballocated or transferred to any department,
14 agency or public authority (91120809) ..............................
15 30,000,000 ........................................ (re. $4,708,000)
16 Project Schedule
17 PROJECT AMOUNT
18 --------------------------------------------
19 Governor's Island ............... 10,000,000
20 Hudson River Park ............... 20,000,000
21 --------------
22 Total ....................... 30,000,000
23 ==============
24 CAPITAL PROJECTS FUNDS - OTHER
25 Capital Projects Fund
26 Regional Economic Development Projects
27 The appropriation made by chapter 54, section 1, of the laws of 2011, is
28 hereby amended and reappropriated to read:
29 The sum of $130,550,000 is hereby appropriated for the regional
30 economic development council initiative. Funds appropriated herein
31 shall be available during the 2011-12 and 2012-13 state fiscal years
32 FOR SERVICES AND EXPENSES, LOANS, GRANTS, LOAN GUARANTEES, INTEREST
33 SUBSIDIES AND OTHER TYPES OF FINANCIAL ASSISTANCE, INCLUDING FLEXI-
34 BLE FINANCING PROGRAMS AND TECHNICAL ASSISTANCE. Funding will be
35 pursuant to a plan developed by the chair of the New York state
36 urban development corporation and based in part on a competitive
37 selection process among the regional economic development councils
38 and will support initiatives based on anticipated economic develop-
39 ment benefits. Such moneys will be awarded by the New York state
40 urban development corporation at its discretion. All or a portion of
41 the funds appropriated hereby may be suballocated or transferred to
42 any department, agency, or public authority. Notwithstanding section
43 40 of the state finance law or any provision of the law to the
44 contrary, this appropriation shall lapse on September 15, 2013 ...
45 130,550,000 ..................................... (re. $130,550,000)
46 CAPITAL PROJECTS FUNDS - OTHER
619 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Capital Projects Fund
2 Upstate Agricultural Economic Development Fund
3 By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
4 section 1, of the laws of 2011:
5 The sum of $25,000,000 is hereby appropriated for the upstate agricul-
6 tural economic development fund, as authorized pursuant to a chapter
7 of the laws of 2008, subject to a plan submitted by the chairman of
8 the upstate empire state development corporation in consultation
9 with the commissioner of the department of agriculture and markets
10 and approved by the director of the budget. All or a portion of the
11 funds appropriated hereby may be suballocated or transferred to any
12 department, agency, or public authority (91030809) .................
13 25,000,000 ....................................... (re. $17,173,000)
14 CAPITAL PROJECTS FUNDS - OTHER
15 Capital Projects Fund
16 Upstate City-by-City Projects
17 By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
18 section 1, of the laws of 2011:
19 The sum of $22,037,000 is hereby appropriated for upstate city-by-city
20 projects subject to a plan submitted by the chairman of the upstate
21 empire state development corporation and approved by the director of
22 the budget. All or a portion of the funds appropriated hereby may be
23 suballocated or transferred to any department, agency, or public
24 authority (91110809) ... 22,037,000 .............. (re. $16,455,000)
25 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
26 section 5, of the laws of 2008:
27 The sum of $115,000,000 is hereby appropriated for upstate city-by-
28 city projects including but not limited to those listed in the sche-
29 dule below, subject to a plan submitted by the chairman of the
30 upstate empire state development corporation and approved by the
31 director of the budget. All or a portion of the funds appropriated
32 hereby may be suballocated or transferred to any department, agency,
33 or public authority (91100809) ... 115,000,000 ... (re. $57,235,000)
34 Project Schedule
35 PROJECT AMOUNT
36 --------------------------------------------
37 Midtown Plaza/Paetec ............ 55,000,000
38 University of Rochester --
39 Translational Research ........ 25,000,000
40 Syracuse Connective Corridor .... 10,000,000
41 Fort Drum -- Infrastructure
42 Improvements .................. 10,000,000
43 City of Buffalo --
44 Revitalization Efforts ........ 15,000,000
45 --------------
46 Total ........................ 115,000,000
47 ==============
620 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 CAPITAL PROJECTS FUNDS - OTHER
2 Capital Projects Fund
3 Upstate Regional Blueprint Fund
4 By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
5 section 1, of the laws of 2011:
6 The sum of $117,265,000 is hereby appropriated for the upstate
7 regional blueprint fund, as authorized pursuant to a chapter of the
8 laws of 2008, subject to a plan submitted by the chairman of the
9 upstate empire state development corporation and approved by the
10 director of the budget. All or a portion of the funds appropriated
11 hereby may be suballocated or transferred to any department, agency,
12 or public authority (91020809) .. 117,265,000 ... (re. $104,148,000)
13 NEW YORK STATE CAPITAL ASSISTANCE PROGRAM
14 CAPITAL PROJECTS FUNDS - OTHER
15 Capital Projects Fund
16 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
17 section 5, of the laws of 2008:
18 The sum of $350,000,000 is hereby appropriated for the New York State
19 Capital Assistance Program, as authorized pursuant to a chapter of
20 the laws of 2008. All or a portion of the funds may be suballocated
21 or transferred to any department, agency or public authority
22 (91150809) ... 350,000,000 ...................... (re. $283,942,000)
23 CAPITAL PROJECTS FUNDS - OTHER
24 Capital Projects Fund
25 Regional Development Purpose
26 By chapter 55, section 1, of the laws of 2000, as amended by chapter
27 684, section 2, of the laws of 2003:
28 For economic development projects which will facilitate the creation
29 and retention of jobs or increase business activity within downtown
30 Buffalo, the Buffalo inner harbor area, or surrounding environs.
31 Notwithstanding any other provision of law to the contrary, such
32 projects shall be determined pursuant to a memorandum of understand-
33 ing to be executed by the governor, the temporary president of the
34 senate and the speaker of the assembly. The funds appropriated here-
35 by may be suballocated to any department, agency or public authori-
36 ty. Eligible project(s) shall include, but not be limited to Haupt-
37 man-Woodward Medical Research Institute; Buffalo Medical Campus;
38 University of Buffalo - Center of Excellence in Bioinformatics;
39 Roswell Park Cancer Institute Corporation; and other projects relat-
40 ing to historic preservation, cultural facilities and transportation
41 projects (91AD00A3) ... 50,000,000 ............... (re. $21,513,000)
42 NEW YORK STATE ECONOMIC DEVELOPMENT ASSISTANCE PROGRAM
43 CAPITAL PROJECTS FUNDS - OTHER
44 Capital Projects Fund
621 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
2 section 5, of the laws of 2008:
3 The sum of $350,000,000 is hereby appropriated for the New York State
4 Economic Development Assistance Program, as authorized pursuant to a
5 chapter of the laws of 2008. All or a portion of the funds appropri-
6 ated hereby may be suballocated or transferred to any department,
7 agency, or public authority (91140809) .............................
8 350,000,000 ..................................... (re. $243,731,000)
9 REGIONAL DEVELOPMENT
10 CAPITAL PROJECTS FUNDS - OTHER
11 Capital Projects Fund
12 Community Revitalization Projects
13 By chapter 55, section 1, of the laws of 2006, as amended by chapter 54,
14 section 1, of the laws of 2011:
15 The sum of $292,385,000 is hereby appropriated for the Restore New
16 York Communities Initiative, however, that of such amount, no more
17 than $50,000,000 shall be disbursed prior to April 1, 2007 and no
18 more than $150,000,000 shall be disbursed prior to April 1, 2008
19 (911106A3) ... 292,385,000 ...................... (re. $170,777,000)
20 CAPITAL PROJECTS FUNDS - OTHER
21 Capital Projects Fund
22 Cultural Facilities Projects
23 By chapter 55, section 1, of the laws of 2006, as amended by chapter
24 108, section 5, of the laws of 2006:
25 The sum of $143,000,000 is hereby appropriated for projects that
26 improve arts or cultural facilities including but not limited to
27 those listed in the schedule below, subject to a plan submitted by
28 the chairman of the New York state urban development corporation and
29 approved by the director of the budget. All or a portion of the
30 funds appropriated hereby may be suballocated or transferred to any
31 department, agency, or public authority (910306A3) .................
32 143,000,000 ...................................... (re. $50,486,000)
33 Project Schedule
34 PROJECT AMOUNT
35 --------------------------------------------
36 Museum of Natural History ....... 18,000,000
37 World Trade Center Visitor
38 Orientation and Education
39 Center ........................ 57,000,000
40 Adirondack Natural History
41 Museum ......................... 6,500,000
42 New York City Public Library .... 12,000,000
43 New York Historical Society ...... 5,500,000
44 Old Fort Niagara ................. 1,000,000
45 Lincoln Center .................. 15,000,000
46 Stanley Theater .................. 1,000,000
622 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Museum of Jewish Heritage ....... 10,000,000
2 Albany Institute of History
3 and Art ........................ 1,000,000
4 Thirteen/WNET New York ........... 1,000,000
5 Whitney Museum of America
6 Art ........................... 15,000,000
7 --------------
8 Total ........................ 143,000,000
9 ==============
10 CAPITAL PROJECTS FUNDS - OTHER
11 Capital Projects Fund
12 Economic Development/Other Projects
13 By chapter 55, section 1, of the laws of 2006, as amended by chapter
14 108, section 5, of the laws of 2006:
15 The sum of $269,500,000 is hereby appropriated for economic develop-
16 ment projects including but not limited to those listed in the sche-
17 dule below, subject to a plan submitted by the chairman of the New
18 York state urban development corporation and approved by the direc-
19 tor of the budget. All or a portion of the funds appropriated hereby
20 may be suballocated or transferred to any department, agency, or
21 public authority (910106A3) ... 269,500,000 ...... (re. $97,793,000)
22 Project Schedule
23 PROJECT AMOUNT
24 --------------------------------------------
25 Albany Convention Center ........ 75,000,000
26 Canal Corporation - new
27 initiatives ................... 10,000,000
28 Hudson River Park ............... 11,000,000
29 Rivers and Estuaries Center ..... 25,000,000
30 Historic Hudson Valley ........... 5,000,000
31 Plattsburgh International
32 Airport ........................ 5,000,000
33 Plattsburgh Aeronautical In-
34 stitute ........................ 1,200,000
35 Governor's Island ............... 22,500,000
36 Department of Environmental
37 Conservation Fish Hatcheries ... 3,000,000
38 Roswell Park Cancer Institute ... 18,000,000
39 Lower Manhattan Energy Indepen-
40 dence Initiative .............. 25,000,000
41 Atlantic Yards Railway Redevel-
42 opment ........................ 34,000,000
43 Delphi Harrison ................. 25,000,000
44 Other ............................ 9,800,000
45 --------------
46 Total ........................ 269,500,000
47 ==============
48 CAPITAL PROJECTS FUNDS - OTHER
623 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Capital Projects Fund
2 Economic Development / Other Projects
3 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
4 section 1, of the laws of 2010:
5 The sum of $603,050,000 is hereby appropriated for economic develop-
6 ment projects, university development projects, homeland security
7 projects, environmental projects, public recreation projects and
8 arts and cultural facility improvement projects, including but not
9 limited to those listed in the schedule below. All or a portion of
10 the funds appropriated herein may be suballocated or transferred to
11 any department, agency or public authority (910606A3) ..............
12 603,050,000 ..................................... (re. $161,317,000)
13 Project Schedule
14 PROJECT AMOUNT
15 --------------------------------------------
16 City of Yonkers Saw Mill
17 River Redevelopment ........... 24,000,000
18 NYS Applied Science Center of
19 Innovation and Excellence
20 in Homeland Security .......... 25,000,000
21 Renaissance Square Project
22 and/or other economic
23 development projects .......... 18,000,000
24 Renaissance Square Project
25 which may include the
26 rehabilitation of the Eastman
27 Theatre and/or other
28 performance venues ............ 18,000,000
29 Schenectady Superconducti-
30 vity Partnership ............... 2,000,000
31 Kingston Business Park ........... 1,000,000
32 Public Safety Training
33 Center ......................... 2,500,000
34 Chemung County IDA/Academic and
35 Career Advancement Center ...... 5,000,000
36 Comprehensive Emergency
37 Sheltering Program on
38 Long Island .................... 2,500,000
39 Clarkson University -
40 Walker Center .................. 1,000,000
41 Atlantic Yards Railway
42 Redevelopment ................. 33,000,000
43 Atlantic Yards Railway -
44 Nets Project .................. 33,000,000
45 Buffalo Building
46 Demolition ..................... 5,000,000
47 Buffalo Lakeside Commerce
48 Park ........................... 5,000,000
49 East River Bioscience Park ...... 12,000,000
50 Albany College of
624 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Pharmacy/Pharmaceutical
2 Center ......................... 2,000,000
3 Science and Technology
4 Center at Utica College .......... 675,000
5 City of Utica/East Government
6 Parking District ............... 3,500,000
7 State University of New York
8 at Stony Brook Brookhaven
9 National Laboratory
10 Supercomputer ................. 26,000,000
11 Brooklyn Museum - Third Floor
12 Beaux Arts Court ............... 7,500,000
13 Foothills Performing Arts
14 Center ......................... 4,000,000
15 Syracuse University Restore
16 Center for Environmental
17 Biotechnology .................. 5,000,000
18 Fredonia Agricultural
19 Experimental Station - Cornell
20 University ..................... 3,359,000
21 Rochester Rhinos Soccer
22 Stadium ........................ 5,000,000
23 Canisius College - Interdisci-
24 plinary Science Center ......... 3,000,000
25 Buffalo Niagara Medical Campus ... 5,200,000
26 Lower Manhattan 21st Century
27 Communications ................ 13,600,000
28 Lincoln Center ................... 7,500,000
29 Buffalo State College - New
30 Technology Building ........... 40,330,000
31 Rochester and Buffalo Educat-
32 ional Opportunity Center
33 Facilities .................... 28,000,000
34 Advanced Energy Research and
35 Technology Center on Long
36 Island ........................ 35,000,000
37 Of the amounts appropriated
38 herein $14,000,000 shall be
39 made available to the Luther
40 Forest Technology Campus
41 infrastructure and $10,000,000
42 shall be made available to
43 Uptown and Downtown Campus,
44 University at Albany .......... 24,000,000
45 SUNY Fredonia - Science
46 Center ........................ 10,000,000
47 The Putnam Community
48 Foundation ..................... 2,000,000
49 Hudson Valley Domestic
50 Preparedness, Response and
51 Recovery Initiative ............ 4,000,000
52 Center for Lithography
625 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Development ................... 12,000,000
2 State University of New York
3 at Fredonia-Science Center .... 12,000,000
4 Westchester Community College-
5 Master Plan Projects ........... 6,000,000
6 Bethel Woods Performing Arts
7 Center ......................... 1,000,000
8 To Long Island Bus for the
9 purchase of hybrid buses ....... 3,000,000
10 Suffolk Community College ........ 3,000,000
11 Queensborough Public Library ..... 6,000,000
12 State University of New York
13 at New Paltz-Old Main
14 Renovation ..................... 3,000,000
15 East River Bioscience Park ...... 11,000,000
16 Art Park and Company ............. 2,500,000
17 Landmark Theatre ................. 8,500,000
18 Rochester Parking Garage ......... 8,000,000
19 Hunts Point Cooperative
20 Market ......................... 2,000,000
21 Office of Court Administra-
22 tion-Court Officers Academy .... 1,000,000
23 Buffalo Mainstreet ............... 8,000,000
24 Hispanic Federation .............. 2,000,000
25 Manhattan Youth
26 Building ....................... 3,100,000
27 Brooklyn Museum .................. 7,500,000
28 Boricua College .................. 2,000,000
29 Schenectady Metroplex Re-
30 development .................... 2,000,000
31 Channel 13 ....................... 1,250,000
32 Educational Alliance ............. 3,150,000
33 Other projects to be deter-
34 mined pursuant to a plan to
35 be developed by the director
36 of the budget in consul-
37 tation with the speaker of
38 the assembly .................. 20,736,000
39 Other projects to be
40 determined pursuant to a
41 plan to be developed by the
42 director of the budget in
43 consultation with the
44 temporary president of the
45 senate ........................ 57,650,000
46 --------------
47 Total ........................ 603,050,000
48 ==============
49 CAPITAL PROJECTS FUNDS - OTHER
50 Capital Projects Fund
51 Energy/Environmental Projects
626 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
2 section 1, of the laws of 2007:
3 The sum of $15,000,000 is hereby appropriated as follows: $7,500,000
4 for services and expenses of Luther Forest Technology Campus and
5 $7,500,000 for photovoltaic technology advancement, including the
6 establishment of an international nanotechnology photovoltaic center
7 at the New York State Energy Research and Development Authority's
8 Saratoga Technology and Energy Park. All of the funds appropriated
9 hereby may be suballocated or transferred to any department, agency
10 or authority (910906A3) ... 15,000,000 ............ (re. $7,500,000)
11 The sum of $15,000,000 is hereby appropriated for services and
12 expenses of the New York investment in conservation and efficiency
13 pilot program. Such funds appropriated shall be suballocated or
14 transferred to New York energy research and development authority
15 (911006A3) ... 15,000,000 ........................ (re. $15,000,000)
16 The sum of $30,000,000 is hereby appropriated for projects including,
17 but not limited to, renewable fuels, flexible fuel vehicles, hybrid
18 electric vehicles, plug-in hybrid electric vehicles, and other
19 research and development regarding fuel diversification and energy
20 efficiency in the transportation sector. All or a portion of the
21 funds appropriated hereby may be suballocated or transferred to any
22 department, agency, or public authority (910406A3) .................
23 30,000,000 ....................................... (re. $18,186,000)
24 By chapter 55, section 1, of the laws of 2006, as added by chapter 53,
25 section 3, of the laws of 2006:
26 The sum of $20,000,000 is hereby appropriated for a competitive solic-
27 itation for construction of a pilot cellulosic ethanol refinery.
28 All or a portion of the funds appropriated hereby may be suballo-
29 cated or transferred to any department, agency, or public authority
30 (910506A3) ... 20,000,000 ......................... (re. $6,867,000)
31 CAPITAL PROJECTS FUNDS - OTHER
32 Capital Projects Fund
33 High Technology Projects
34 By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
35 section 5, of the laws of 2006:
36 The sum of $150,000,000 is hereby appropriated for research and devel-
37 opment activities of a semiconductor manufacturer pursuant to a
38 letter of intent executed by the chairman of the New York state
39 urban development corporation and a semiconductor manufacturer.
40 (91080609) ... 150,000,000 ....................... (re. $40,934,000)
41 CAPITAL PROJECTS FUNDS - OTHER
42 Capital Projects Fund
43 University Development Projects
44 By chapter 55, section 1, of the laws of 2006, as amended by chapter
45 108, section 5, of the laws of 2006:
46 The sum of $201,500,000 is hereby appropriated for university develop-
47 ment projects including but not limited to those listed in the sche-
627 12654-03-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 dule below, subject to a plan submitted by the chairman of the New
2 York state urban development corporation and approved by the direc-
3 tor of the budget. All or a portion of the funds appropriated hereby
4 may be suballocated or transferred to any department, agency, or
5 public authority (910206A3) ... 201,500,000 ...... (re. $16,422,000)
6 Project Schedule
7 PROJECT AMOUNT
8 --------------------------------------------
9 University at Buffalo --
10 Krabbe Disease Research ........ 6,000,000
11 Columbia University - Nano
12 Facility ...................... 10,000,000
13 Columbia University - Cancer
14 Center ........................ 12,000,000
15 Fordham University .............. 10,000,000
16 Syracuse Center of Excellence ... 10,000,000
17 Energy Recovery Linac Project
18 at Cornell University ......... 12,000,000
19 Clarkson University .............. 5,000,000
20 Paul Smith's College ............. 1,500,000
21 University at Albany --
22 Institute for Nanoelec-
23 tronics Discovery and
24 Exploration (INDEX) ........... 75,000,000
25 New York State Veterinary
26 Diagnostic Laboratory ......... 50,000,000
27 Brooklyn Army Terminal ........... 6,000,000
28 East River Bioscience Park ....... 4,000,000
29 --------------
30 Total ........................ 201,500,000
31 ==============
628 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 58,398,000
3 ---------------- ----------------
4 All Funds ........................ 58,398,000
5 ================ ================
6 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 Community Enhancement Purpose
10 By chapter 55, section 2, of the laws of 1997, as amended by chapter 54,
11 section 1, of the laws of 2011:
12 The sum of $423,500,000 is hereby appropriated, in accordance with
13 chapter 432 of the laws of 1997 establishing the community enhance-
14 ment facilities assistance program, for community enhancement facil-
15 ities assistance projects. Eligible community enhancement facilities
16 assistance project(s) shall include, but not be limited to economic
17 development projects to be located within the county of Nassau
18 ($15,000,000), provided that the allocation made available to the
19 Governor, as authorized by paragraph one of the memorandum of under-
20 standing governing administration of the community enhancement
21 facilities assistance program, shall be reduced by $1,500,000 to
22 $140,166,666. No moneys of the state in the state treasury or any of
23 its funds shall be available for payments pursuant to this appropri-
24 ation. Funding for community enhancement facilities assistance
25 projects shall be provided from the proceeds of bonds or notes
26 issued in accordance with chapter 432 of the laws of 1997 authoriz-
27 ing the issuance of bonds and notes for community enhancement facil-
28 ities projects (91CF97A3) ... 423,500,000 ........ (re. $58,398,000)
629 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT - CAPITAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 0 469,407,000
3 ---------------- ----------------
4 All Funds ........................ 0 469,407,000
5 ================ ================
6 REGIONAL DEVELOPMENT (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 Regional Development Purpose
10 The appropriation made by chapter 55, section 1, of the laws of 2004, as
11 amended by chapter 54, section 1, of the laws of 2011, to the
12 regional economic development program, is hereby transferred and
13 reappropriated to the economic development - capital:
14 For services and expenses of the following purposes, pursuant to a
15 memorandum of understanding to be executed by the governor, the
16 temporary president of the senate and the speaker of the assembly:
17 the Empire Opportunity Fund, as established pursuant to Part T of
18 chapter 84 of the laws of 2002; Rebuilding the Empire State Through
19 Opportunities in Regional Economies (RESTORE) New York, as estab-
20 lished pursuant to Part T of chapter 84 of the laws of 2002; and the
21 Community Capital Assistance Program, as established pursuant to
22 Part T of chapter 84 of the laws of 2002, provided that the allo-
23 cation made available to the governor, as authorized by paragraph
24 one of the memorandum of understanding governing administration of
25 the above named programs, shall be reduced by $6,675,000 to
26 $118,325,000. Notwithstanding any other inconsistent provision of
27 law, none of the funds appropriated hereto, as delineated in the
28 below project schedule, may be interchanged among project purposes.
29 All or a portion of the funds appropriated hereby may be suballo-
30 cated or transferred to any department, agency, or public authority.
31 Notwithstanding any other inconsistent provision of law, this appro-
32 priation may not be disbursed prior to the enactment of an appropri-
33 ation for the expenditure from the community projects fund and the
34 execution of a memorandum of understanding for the allocation and
35 transfer of funds into various accounts pursuant to section 99-d of
36 the state finance law (71E404A3) ...................................
37 243,325,000 ..................................... (re. $115,530,000)
38 Project Schedule
39 PROJECT AMOUNT
40 Empire Opportunity Fund ....................... 118,325,000
41 Community Capital Assistance Program ........... 62,500,000
42 Rebuilding the Empire State Through Opportu-
43 nities in Regional Economies (RESTORE) New
44 York, and the Community Capital Assistance
630 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT - CAPITAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Program ..................................... 62,500,000
2 --------------
3 243,325,000
4 ==============
5 The appropriation made by chapter 55, section 2, of the laws of 2002, as
6 amended by chapter 54, section 1, of the laws of 2011, to the
7 regional economic development program, is hereby transferred and
8 reappropriated to the economic development - capital:
9 For services and expenses of the following purposes, pursuant to a
10 memorandum of understanding to be executed by the governor, the
11 temporary president of the senate and the speaker of the assembly:
12 Centers of Excellence, as established pursuant to chapter 84 of the
13 laws of 2002; the Empire Opportunity Fund, as established pursuant
14 to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu-
15 ant to chapter 84 of the laws of 2002; Rebuilding the Empire State
16 Through Opportunities in Regional Economies (RESTORE) New York, as
17 established pursuant to chapter 84 of the laws of 2002; for trans-
18 portation capital projects in accordance with the provisions of
19 subdivisions 3 and 4 of section 14-k of the transportation law, and
20 sections 89-b and 89-c of the state finance law; and the Community
21 Capital Assistance Program, as established pursuant to chapter 84 of
22 the laws of 2002, provided that the allocation made available to the
23 governor, as authorized by paragraph seven of the memorandum of
24 understanding governing administration of the above named programs,
25 shall be reduced by $10,300,000 to $289,700,000. No moneys of the
26 state in the state treasury or any of its funds shall be available
27 for payments pursuant to this appropriation. Funding for the
28 purposes delineated in this appropration shall be provided from the
29 proceeds of bonds or notes issued pursuant to chapter 84 of the laws
30 of 2002. Notwithstanding any other inconsistent provision of law,
31 none of the funds appropriated hereto, as delineated in the below
32 project schedule, may be inter changed among project purposes. All
33 or a portion of the funds appropriated hereby may be suballocated or
34 transferred to any department, agency, or public authority
35 (71E102A3) ... 589,700,000 ...................... (re. $311,759,000)
36 Project Schedule
37 PROJECT AMOUNT
38 --------------------------------------------
39 Centers of Excellence, and
40 Empire Opportunity Fund ..... 289,700,000
41 Gen*NY*sis, Transportation
42 Capital Projects, and the
43 Community Capital Assistance
44 Program ...................... 150,000,000
45 Rebuilding the Empire State
46 Through Opportunities in
47 Regional Economies (RESTORE)
631 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT - CAPITAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 New York, Transportation
2 Capital Projects, and the
3 Community Capital Assistance
4 Program ...................... 150,000,000
5 --------------
6 Total ....................... 589,700,000
7 ==============
8 For services and expenses of the following purposes, pursuant to a
9 memorandum of understanding to be executed by the governor, the
10 temporary president of the senate and the speaker of the assembly:
11 Centers of Excellence, as established pursuant to chapter 84 of the
12 laws of 2002; the Empire Opportunity Fund, as established pursuant
13 to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu-
14 ant to chapter 84 of the laws of 2002; Rebuilding the Empire State
15 Through Opportunities in Regional Economies (RESTORE) New York, as
16 established pursuant to chapter 84 of the laws of 2002; for trans-
17 portation capital projects in accordance with the provisions of
18 subdivisions 3 and 4 of section 14-k of the transportation law, and
19 sections 89-b and 89-c of the state finance law; and the Community
20 Capital Assistance Program, as established pursuant to chapter 84 of
21 the laws of 2002. No moneys of the state in the state treasury or
22 any of its funds shall be available for payments pursuant to this
23 appropriation. Funding for the purposes delineated in this appropri-
24 ation shall be provided from the proceeds of bonds or notes issued
25 pursuant to chapter 84 of the laws of 2002. Notwithstanding any
26 other inconsistent provision of law, this appropriation may not be
27 disbursed prior to the commencement of Class III gaming at one Indi-
28 an gaming facility pursuant to a tribal-state gaming compact author-
29 ized by section 12 of the executive law, as added by chapter 383 of
30 the laws of 2001, following the final approval of such compact by
31 the United States Secretary of the Interior and publication of such
32 approval in the Federal Register. Notwithstanding any other incon-
33 sistent provision of law, none of the funds appropriated hereto, as
34 delineated in the below project schedule, may be interchanged among
35 project purposes. All or a portion of the funds appropriated hereby
36 may be suballocated or transferred to any department, agency, or
37 public authority (71E202A3) ... 300,000,000 ...... (re. $21,059,000)
38 Project Schedule
39 PROJECT AMOUNT
40 --------------------------------------------
41 Centers of Excellence, and
42 Empire Opportunity Fund ...... 120,000,000
43 Gen*NY*sis, Transportation
44 Capital Projects, and the
45 Community Capital Assistance
46 Program ....................... 90,000,000
47 Rebuilding the Empire State
632 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT - CAPITAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Through Opportunities in
2 Regional Economies (RESTORE)
3 New York, Transportation
4 Capital Projects, and the
5 Community Capital Assistance
6 Program ....................... 90,000,000
7 --------------
8 Total ........................ 300,000,000
9 ==============
10 For services and expenses of the following purposes, pursuant to a
11 memorandum of understanding to be executed by the governor, the
12 temporary president of the senate and the speaker of the assembly:
13 Centers of Excellence, as established pursuant to chapter 84 of the
14 laws of 2002; the Empire Opportunity Fund, as established pursuant
15 to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu-
16 ant to chapter 84 of the laws of 2002; Rebuilding the Empire State
17 Through Opportunities in Regional Economies (RESTORE) New York, as
18 established pursuant to chapter 84 of the laws of 2002; for trans-
19 portation capital projects in accordance with the provisions of
20 subdivisions 3 and 4 of section 14-k of the transportation law, and
21 sections 89-b and 89-c of the state finance law; and the Community
22 Capital Assistance Program, as established pursuant to chapter 84 of
23 the laws of 2002. No moneys of the state in the state treasury or
24 any of its funds shall be available for payments pursuant to this
25 appropriation. Funding for the purposes delineated in this appropri-
26 ation shall be provided from the proceeds of bonds or notes issued
27 pursuant to chapter 84 of the laws of 2002. Notwithstanding any
28 other inconsistent provision of law, this appropriation may not be
29 disbursed prior to the commencement of Class III gaming at two Indi-
30 an gaming facilities pursuant to a tribal-state gaming compact
31 authorized by section 12 of the executive law, as added by chapter
32 383 of the laws of 2001, following the final approval of such
33 compact by the United States Secretary of the Interior and publica-
34 tion of such approval in the Federal Register. Notwithstanding any
35 other inconsistent provision of law, none of the funds appropriated
36 hereto, as delineated in the below project schedule, may be inter-
37 changed among project purposes. All or a portion of the funds appro-
38 priated hereby may be suballocated or transferred to any department,
39 agency, or public authority (71E302A3) .............................
40 300,000,000 ...................................... (re. $21,059,000)
41 Project Schedule
42 PROJECT AMOUNT
43 --------------------------------------------
44 Centers of Excellence, and
45 Empire Opportunity Fund ...... 100,000,000
46 Gen*NY*sis, Transportation
47 Capital Projects, and Commu-
633 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT - CAPITAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 nity Capital Assistance
2 Program ...................... 100,000,000
3 Rebuilding the Empire State
4 Through Opportunities in
5 Regional Economies (RESTORE)
6 New York, Transportation
7 Capital Projects, and the
8 Community Capital Assistance
9 Program ...................... 100,000,000
10 --------------
11 Total ........................ 300,000,000
12 ==============
634 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 144,855,000
3 ---------------- ----------------
4 All Funds ........................ 144,855,000
5 ================ ================
6 ECONOMIC DEVELOPMENT PROGRAM (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 Economic Development Purpose
10 By chapter 55, section 1, of the laws of 2005, as added by chapter 162,
11 section 4, of the laws of 2005:
12 The sum of $75,000,000 is hereby appropriated to the New York State
13 economic development program (CCP) out of any moneys in the state
14 treasury in the general fund to the credit of the capital projects
15 fund, not otherwise appropriated, and made immediately available,
16 for the purpose of economic development projects outside cities with
17 a population of one million or more pursuant to a memorandum of
18 understanding to be executed by the governor, the temporary presi-
19 dent of the senate and the speaker of the assembly. All or portions
20 of the funds appropriated hereby may be suballocated or transferred
21 to any department, agency,or public authority (DP000509) ...........
22 75,000,000 ....................................... (re. $66,145,000)
23 By chapter 3, section 29, of the laws of 2004, as amended by chapter 54,
24 section 1, of the laws of 2011:
25 The sum of three hundred forty-five million seven hundred fifty thou-
26 sand dollars ($345,750,000), or so much thereof as may be necessary,
27 is hereby appropriated to the New York state economic development
28 program (CCP) out of any moneys in the state treasury in the general
29 fund to the credit of the capital projects fund, not otherwise
30 appropriated, and made immediately available, for the purpose of
31 economic development projects outside cities with a population of
32 one million or more pursuant to a memorandum of understanding to be
33 executed by the governor, the temporary president of the senate and
34 the speaker of the assembly, provided that the allocation made
35 available to the governor, as authorized by paragraph one of the
36 memorandum of understanding governing administration of the New York
37 state economic development program, shall be reduced by $4,250,000
38 to $162,416,000. All or a portion of the funds appropriated hereby
39 may be suballocated or transferred to any department, agency, or
40 public authority (DP010409) ... 345,750,000 ...... (re. $78,710,000)
635 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGH TECHNOLOGY AND DEVELOPMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 0 41,037,000
3 ---------------- ----------------
4 All Funds ........................ 0 41,037,000
5 ================ ================
6 [REGIONAL] HIGH TECHNOLOGY AND DEVELOPMENT (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 Regional Development Purpose
10 The appropriation made by chapter 55, section 1, of the laws of 2005, as
11 amended by chapter 54, section 1, of the laws of 2011, to the
12 regional economic development program, regional development (CCP),
13 is hereby transferred and reappropriated to the high technology and
14 development program, high technology and development (CCP):
15 For services and expenses of the New York state technology and devel-
16 opment program pursuant to a memorandum of understanding to be
17 executed by the governor, the temporary president of the senate, and
18 the speaker of the assembly, provided that the allocation made
19 available to the governor, as authorized by paragraphs one and three
20 of the memorandum of understanding governing administration of the
21 New York state technology and development program, shall be reduced
22 by $1,000,000 to $93,054,000. All or a portion of the funds appro-
23 priated hereby may besuballocated to any department, agency, or
24 public authority (TD0005RD) ... 249,000,000 ...... (re. $41,037,000)
636 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION FACILITIES CAPITAL MATCHING GRANTS PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 0 53,000,000
3 ---------------- ----------------
4 All Funds ........................ 0 53,000,000
5 ================ ================
6 HIGHER EDUCATION CAPITAL MATCHING GRANTS (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 Capital Matching Grants Purpose
10 By chapter 53, section 1, of the laws of 2005, as added by chapter 62,
11 section 3, of the laws of 2005:
12 The sum of $150,000,000 is hereby appropriated for the higher educa-
13 tion facilities capital matching grants program. Awards and grants
14 shall be administered by the New York state higher education capital
15 matching grant board created pursuant to a chapter of the laws of
16 2005. The amount appropriated is provided for formula-based grants
17 to eligible independent colleges (MG080507) ........................
18 150,000,000 ...................................... (re. $53,000,000)
637 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
JACOB JAVITS CONVENTION CENTER
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 350,000,000
3 ---------------- ----------------
4 All Funds ........................ 350,000,000
5 ================ ================
6 JACOB JAVITS CONVENTION CENTER (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 Economic Development Purpose
10 By chapter 55, section 1, of the laws of 2005:
11 For services and expenses of the Jacob Javits Convention Center expan-
12 sion project, as authorized pursuant to chapter 3 of the laws of
13 2004. Any disbursements made pursuant to this appropriation shall be
14 reimbursed with the proceeds of bonds authorized pursuant to chapter
15 3 of the laws of 2004 to finance the Jacob Javits Convention Center
16 expansion project. All or a portion of the funds appropriated hereby
17 may be suballocated or transferred to any department, agency, or
18 public authority (CC000509) ... 350,000,000 ..... (re. $350,000,000)
638 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
REGIONAL ECONOMIC DEVELOPMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 0 30,240,000
3 ---------------- ----------------
4 All Funds ........................ 0 30,240,000
5 ================ ================
6 REGIONAL DEVELOPMENT (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 Regional Development Purpose
10 By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
11 section 1, of the laws of 2011:
12 For services and expenses of the regional economic development program
13 pursuant to a memorandum of understanding to be executed by the
14 governor, the temporary president of the senate, and the speaker of
15 the assembly, provided that the allocation made available to the
16 governor, as authorized by paragraph one of the memorandum of under-
17 standing governing administration of the regional economic develop-
18 ment program, shall be reduced by $250,000 to $42,610,000. All or a
19 portion of the funds appropriated hereby may be suballocated to any
20 department, agency, or public authority(ED0005RE) ..................
21 89,750,000 ....................................... (re. $30,240,000)
639 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 0 260,336,000
3 ---------------- ----------------
4 All Funds ........................ 0 260,336,000
5 ================ ================
6 PROGRAM CHANGES AND EXPANSION (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 Program Improvement/Change Purpose
10 By chapter 54, section 1, of the laws of 2011:
11 For the costs of the purchase of equipment or the creation or improve-
12 ment of information technology systems and related research and
13 development to be financed as authorized pursuant to article 5-A of
14 the state finance law. All or a portion of the funds appropriated
15 hereby may be suballocated or transferred to any department, agency,
16 or public authority (2P111108) .....................................
17 92,751,000 ....................................... (re. $92,751,000)
18 By chapter 50, section 1, of the laws of 2010:
19 For the costs of the purchase of equipment or the creation or improve-
20 ment of information technology systems and related research and
21 development to be financed as authorized pursuant to article 5-A of
22 the state finance law. All or a portion of the funds appropriated
23 hereby may be suballocated or transferred to any department, agency,
24 or public authority (2P101008) .....................................
25 187,285,000 ..................................... (re. $120,458,000)
26 By chapter 50, section 1, of the laws of 2009:
27 For the costs of the purchase of equipment or the creation or improve-
28 ment of information technology systems and related research and
29 development to be financed as authorized pursuant to article 5-A of
30 the state finance law. All or a portion of the funds appropriated
31 hereby may be suballocated or transferred to any department, agency,
32 or public authority (2P090908) .....................................
33 129,800,000 ...................................... (re. $27,353,000)
34 By chapter 50, section 1, of the laws of 2008:
35 For the costs of the purchase of equipment or the creation or improve-
36 ment of information technology systems and related research and
37 development to be financed as authorized pursuant to article 5-A of
38 the state finance law. All or a portion of the funds appropriated
39 hereby may be suballocated or transferred to any department, agency,
40 or public authority (2P080808) .....................................
41 141,000,000 ...................................... (re. $14,912,000)
42 By chapter 50, section 1, of the laws of 2006:
640 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 For the purchase cost of equipment to be financed as authorized pursu-
2 ant to article 5-A of the state finance law. All or a portion of the
3 funds appropriated hereby may be suballocated or transferred to any
4 department, agency, or public authority (2P060608) .................
5 117,000,000 ....................................... (re. $4,862,000)
641 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STRATEGIC INVESTMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Other ..... 93,278,000
3 ---------------- ----------------
4 All Funds ........................ 93,278,000
5 ================ ================
6 STRATEGIC INVESTMENT PROGRAM (CCP)
7 CAPITAL PROJECTS FUNDS - OTHER
8 Capital Projects Fund
9 Strategic Investment Program Purpose
10 By chapter 55, section 1, of the laws of 2000, as amended by chapter 54,
11 section 1, of the laws of 2011:
12 The sum of $215,650,000 is hereby appropriated for environmental
13 projects, including the preservation of historically significant
14 places in New York state, and projects to conserve, acquire, develop
15 or improve parklands, parks or public recreation areas; economic
16 development projects which will facilitate the creation or retention
17 of jobs or increase business activity within a municipality or
18 region of the state; higher education projects; projects to estab-
19 lish new or rehabilitate existing business incubator facilities to
20 accommodate emerging or small high technology companies; arts or
21 cultural projects, provided that the allocation made available to
22 the Governor as authorized by paragraph one of the memorandum of
23 understanding governing administration of the strategic investment
24 program, shall be reduced by $9,350,000 to $65,650,000. Individual
25 projects funded from this appropriation shall be for $250,000 or
26 more and funds appropriated hereby may be suballocated to any
27 department, agency, or public authority (71SI00SI) .................
28 215,650,000 ...................................... (re. $93,278,000)
29 Project Schedule
30 PROJECT AMOUNT
31 --------------------------------------------
32 Environmental ................... 63,750,000
33 Economic Development ........... 69,400,000
34 Higher Education/High Technol-
35 ogy Incubator ................. 43,750,000
36 Arts/Cultural ................... 38,750,000
37 --------------
38 Total ....................... 215,650,000
39 ==============
642 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds - Federal ... 0 265,058,000
3 ---------------- ----------------
4 All Funds ........................ 0 265,058,000
5 ================ ================
6 WORLD TRADE CENTER PROGRAM (CCP)
7 CAPITAL PROJECTS FUNDS - FEDERAL
8 Federal Capital Projects Fund
9 Federal Aid Highways Purpose
10 By chapter 50, section 1, of the laws of 2006:
11 To the department of transportation for the federal share of transpor-
12 tation projects related to service in Lower Manhattan related to the
13 September 11, 2001 attack on the New York City World Trade Center,
14 including but not limited to construction, reconstruction, recondi-
15 tioning and preservation of highways, bridges, ferry and other
16 transportation facilities; the acquisition of property; payment for
17 engineering services including, but not limited to costs of personal
18 services, non-personal services and fringe benefits of the depart-
19 ment of transportation, and contract services provided by private
20 firms; appraisals, surveys, testing, and environmental impact state-
21 ments for transportation projects; the payment of liabilities
22 incurred prior to April 1, 2006 and any other transportation costs
23 incurred as part of the recovery from the attack on the World Trade
24 Center. The funds appropriated hereby shall be used in accordance
25 with applicable federal transportation statutes and regulations and
26 may be suballocated for transportation purposes (2CWT0620) .........
27 265,000,000 ...................................... (re. 126,754,000)
28 By chapter 50, section 1, of the laws of 2002:
29 To the department of transportation for the federal share of transpor-
30 tation projects related to service in Lower Manhattan related to the
31 September 11, 2001 attack on the New York City World Trade Center,
32 including but not limited to construction, reconstruction, recondi-
33 tioning and preservation of highways, bridges, ferry and other
34 transportation facilities; the acquisition of property; payment for
35 engineering services including, but not limited to costs of personal
36 services, non-personal services and fringe benefits of the depart-
37 ment of transportation, and contract services provided by private
38 firms; appraisals, surveys, testing, and environmental impact state-
39 ments for transportation projects; the payment of liabilities
40 incurred prior to April 1, 2002 and any other transportation costs
41 incurred as part of the recovery from the attack on the World Trade
42 Center. The funds appropriated hereby shall be used in accordance
43 with applicable federal transportation statutes and regulations and
44 may be suballocated for transportation purposes to the Metropolitan
643 12654-03-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1 Transportation Authority. (17WT0220) ...............................
2 342,000,000 ..................................... (re. $138,304,000)
644 12654-03-2
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 5
CITY UNIVERSITY OF NEW YORK ........................................ 8
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 53
EDUCATION DEPARTMENT .............................................. 60
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ......................... 67
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ......................... 68
ENVIRONMENTAL FACILITIES CORPORATION ............................. 221
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 222
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 234
GENERAL SERVICES, OFFICE OF ...................................... 239
HEALTH, DEPARTMENT OF ............................................ 248
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 259
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 260
HUDSON RIVER PARK TRUST .......................................... 273
MENTAL HYGIENE, DEPARTMENT OF
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 275
MENTAL HEALTH, OFFICE OF ....................................... 289
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 316
METROPOLITAN TRANSPORTATION AUTHORITY ............................ 335
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 338
MOTOR VEHICLES, DEPARTMENT OF .................................... 347
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 350
STATE, DEPARTMENT OF ............................................. 371
645 12654-03-2
TABLE OF CONTENTS
Page
STATE POLICE, DIVISION OF ........................................ 372
STATE UNIVERSITY OF NEW YORK ..................................... 376
THRUWAY AUTHORITY ................................................ 444
TRANSPORTATION, DEPARTMENT OF .................................... 446
URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 612
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM ............ 628
ECONOMIC DEVELOPMENT - CAPITAL ................................. 629
ECONOMIC DEVELOPMENT PROGRAM ................................... 634
HIGH TECHNOLOGY AND DEVELOPMENT PROGRAM ........................ 635
HIGHER EDUCATION FACILITIES CAPITAL MATCHING GRANTS
PROGRAM ...................................................... 636
JACOB JAVITS CONVENTION CENTER ................................. 637
REGIONAL ECONOMIC DEVELOPMENT PROGRAM .......................... 638
STATE EQUIPMENT FINANCE PROGRAM ................................ 639
STRATEGIC INVESTMENT PROGRAM ................................... 641
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION ............. 642
