LBD12654-06-2
2 12654-06-2
CCP), purposes, and projects, being the undisbursed and/or unexpended
balances of the prior year's appropriations, are reappropriated and
unless otherwise amended or repealed in part or total in this chapter
shall continue to be available for the same purposes as the prior appro-
priations or as otherwise amended for the fiscal year beginning April 1,
2012.
The capital projects reappropriations contained in this chapter may be
amended by repealing the items set forth in brackets and by adding ther-
eto the underscored material. Certain reappropriations in this chapter
are shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [-] for deletions and underscores
for additions, the purpose, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with section 25 of the state finance law,
the year, chapter and section of the last act reappropriating a former
original appropriation or any part thereof is, unless otherwise indi-
cated, chapter 54, section 1, of the laws of 2011.
d) No moneys appropriated by this chapter shall be available for
payment until a certificate of approval has been issued by the director
of the budget, who shall file such certificate with the department of
audit and control, the chairperson of the senate finance committee and
the chairperson of the assembly ways and means committee.
e) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2012 except as otherwise noted.
3 12654-06-2
ADIRONDACK PARK AGENCY
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 500,000 1,000,000
---------------- ----------------
All Funds ........................ 500,000 1,000,000
================ ================
MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ...... 500,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Miscellaneous Gifts Account
Preservation of Facilities Purpose
For alterations, rehabilitations and
improvements of various facilities,
including personal service and payment of
liabilities incurred prior to April 1,
2012 (13GI1203) ................................ 500,000
4 12654-06-2
ADIRONDACK PARK AGENCY
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Miscellaneous Gifts Account
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For alterations, rehabilitations and improvements of various facili-
ties, including personal service and payment of liabilities incurred
prior to April 1, 2011 (13GI1103) ..................................
500,000 ............................................. (re. $500,000)
By chapter 55, section 1, of the laws of 2010:
For alterations, rehabilitations and improvements of various facili-
ties, including personal service and payment of liabilities incurred
prior to April 1, 2010 (13GI1003) ..................................
500,000 ............................................. (re. $500,000)
5 12654-06-2
DEPARTMENT OF AGRICULTURE AND MARKETS
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 3,000,000 36,675,000
---------------- ----------------
All Funds ........................ 3,000,000 36,675,000
================ ================
STATE FAIR (CCP) ............................................. 3,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
For payment of the costs including personal
services, nonpersonal services, fringe
benefits and indirect costs, of alter-
ations, rehabilitation and improvements
including preventive maintenance, replace-
ment, refurbishment and energy conserva-
tion of various facilities, including the
payment of liabilities incurred prior to
April 1, 2012 (60MN1203) ..................... 1,000,000
Capital Projects Funds - Other
Miscellaneous Capital Projects Fund
Preservation of Facilities Purpose
For payment of the costs including personal
services, nonpersonal services, fringe
benefits and indirect costs, of alter-
ations, rehabilitation and improvements
including preventive maintenance, replace-
ment, refurbishment and energy conserva-
tion of various facilities, including the
payment of liabilities incurred prior to
April 1, 2012 (60RI1203) ..................... 2,000,000
6 12654-06-2
DEPARTMENT OF AGRICULTURE AND MARKETS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
NEW FACILITIES PURPOSE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
Cornell University School of Agriculture and Cornell Experiment
Station - Grape Genomics Research Facility (60010809) ..............
8,000,000 ......................................... (re. $8,000,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 53,
section 3, of the laws of 2006:
For services and expenses related to the construction of the Cornell
Equine Drug Testing laboratory (60020607) ..........................
2,000,000 ........................................... (re. $198,000)
For services and expenses related to the Fredonia Vineyard Laboratory
(60030607) ... 2,000,000 ............................ (re. $322,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 53,
section 3, of the laws of 2006:
For services and expenses related to the Fredonia Vineyard Laboratory
(60030607) ... 2,000,000 .......................... (re. $1,280,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter
108, section 5, of the laws of 2006:
For services and expenses related to the construction of the New York
State department of agriculture and markets food laboratory, includ-
ing but not limited to the cost of property acquisition, studies,
appraisals, surveys, testing, environmental impact statements and
for design and construction management services (60010607) .........
40,000,000 ....................................... (re. $22,169,000)
STATE FAIR (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the costs including personal services, nonpersonal
services, fringe benefits and indirect costs, of alterations, reha-
bilitation and improvements including preventive maintenance,
replacement, refurbishment and energy conservation of various facil-
ities, including the payment of liabilities incurred prior to April
1, 2011 (60MN1103) ... 1,000,000 .................... (re. $656,000)
By chapter 55, section 1, of the laws of 2010:
For payment of the costs including personal services, nonpersonal
services, fringe benefits and indirect costs, of alterations, reha-
bilitation and improvements including preventive maintenance,
7 12654-06-2
DEPARTMENT OF AGRICULTURE AND MARKETS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
replacement, refurbishment and energy conservation of various facil-
ities, including the payment of liabilities incurred prior to April
1, 2010 (60MN1003) ... 1,750,000 .................... (re. $375,000)
By chapter 55, section 1, of the laws of 2009:
For payment of the costs including personal services, nonpersonal
services, fringe benefits and indirect costs, of alterations, reha-
bilitation and improvements including preventive maintenance,
replacement, refurbishment and energy conservation of various facil-
ities, including the payment of liabilities incurred prior to April
1, 2009 (60MN0903) ... 1,750,000 .................. (re. $1,378,000)
By chapter 55, section 1, of the laws of 2008:
For payment of the costs including personal services, nonpersonal
services, fringe benefits and indirect costs, of alterations, reha-
bilitation and improvements including preventive maintenance,
replacement, refurbishment and energy conservation of various facil-
ities, including the payment of liabilities incurred prior to April
1, 2008 (60MN0803) ... 1,750,000 .................... (re. $297,000)
CAPITAL PROJECTS FUNDS - OTHER
Miscellaneous Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the costs including personal services, nonpersonal
services, fringe benefits and indirect costs, of alterations, reha-
bilitation and improvements including preventive maintenance,
replacement, refurbishment and energy conservation of various facil-
ities, including the payment of liabilities incurred prior to April
1, 2011 (60RI1103) ... 2,000,000 .................. (re. $2,000,000)
8 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 501,926,000 3,374,534,000
---------------- ----------------
All Funds ........................ 501,926,000 3,374,534,000
================ ================
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 454,222,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Administration Purpose
Advances for alterations and improvements to
various facilities for capital critical
maintenance, including but not limited to
capital design, construction, acquisition,
reconstruction, rehabilitation, and equip-
ment; for health and safety, preservation
of facilities, program improvement or
program change, environmental protection,
energy conservation, accreditation, facil-
ities for the physically disabled, preven-
tative maintenance and related projects,
including costs incurred prior to April 1,
2012, and subject to a plan developed and
submitted annually by the city university
of New York and approved by the director
of the budget, and which may include, but
not be limited to, projects in the follow-
ing schedule (30031250) .................... 284,222,000
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Baruch College
Campus-wide critical maintenance to
various facilities .............................. 12,000
Brooklyn College
Campus-wide critical maintenance to
various facilities .............................. 15,000
City College
Campus-wide critical maintenance to
9 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS 2012-13
various facilities .............................. 12,000
Graduate School and University Center
Campus-wide critical maintenance to
various facilities ............................... 3,000
Hunter College
Campus-wide critical maintenance to
various facilities .............................. 10,000
John Jay College of Criminal Justice
Campus-wide critical maintenance to
various facilities ............................... 9,922
Lehman College
Campus-wide critical maintenance to
various facilities .............................. 10,000
Medgar Evers College
Campus-wide critical maintenance to
various facilities ............................... 6,000
New York City College of Technology
Campus-wide critical maintenance to
various facilities .............................. 15,000
Queens College
Campus-wide critical maintenance to
various facilities .............................. 17,000
College of Staten Island
Campus-wide critical maintenance to
various facilities ............................... 9,000
York College
Campus-wide critical maintenance to
various facilities .............................. 10,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for health and safety
needs ........................................... 36,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for preservation of
facilities needs ................................ 36,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to ADA needs ............... 3,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to certificate of
occupancy/public assembly needs ................. 10,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to energy
conservation needs .............................. 10,000
For university-wide critical maintenance or
10 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS 2012-13
capital improvement costs at senior
colleges attributable to science and
technology equipment needs ....................... 5,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to educational
technology initiative needs ..................... 15,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to science lab
upgrade needs ................................... 10,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to bathroom
facilities upgrade needs ......................... 3,300
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to asbestos
abatement needs .................................. 1,500
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to athletic
facilities upgrade needs ......................... 1,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable CUNY TV
renovation needs ................................. 1,500
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to mechanical and
infrastructure needs ............................ 23,000
--------------
Total ........................................ 284,222
==============
An advance for alterations and improvements
to various facilities including services
and expenses, service contracts, memoran-
dum of understanding, capital design,
construction, acquisition, reconstruction,
rehabilitation and equipment; for health
and safety, preservation of facilities,
new facilities, program improvement or
program change, technology, environmental
protection, energy conservation, accredi-
tation, facilities for the physically
disabled and related projects, to be
developed by the city university of New
York and approved by the director of budg-
et which may include, but not be limited
11 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS 2012-13
to, projects at Baruch College - 17
Lexington Avenue, LaGuardia Community
College - Center 3 Facade Replacement
Phase III, and New York City College of
Technology - Academic Building I ............170,000,000
PROJECT ADMINISTRATION (CCP) ................................ 21,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Administration Purpose
For payment to the dormitory authority of
the state of New York, for services and
expenses of the authority related to
construction activities administered by
the authority for the state share of capi-
tal projects of the city university of New
York which are appropriated by the state
and otherwise authorized by law (30DA1250)
............................................. 21,000,000
12 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) .................. 26,704,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Administration Purpose
An advance for state financial assistance to
community colleges for alterations and
improvements to various facilities includ-
ing services and expenses, capital design,
construction, acquisition, reconstruction,
rehabilitation and equipment; for health
and safety, preservation of facilities,
new facilities, program improvement or
program change, environmental protection,
energy conservation, accreditation, facil-
ities for the physically disabled, and
related projects, including costs incurred
prior to April 1, 2012 subject to an annu-
al plan developed by the city university
and approved by the state director of the
budget, and which may include, but not be
limited to, projects in the following
schedule (30CC1250) ......................... 26,704,000
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Borough of Manhattan Community
College
Campus-wide critical maintenance
to various facilities ............. 14,400 7,200
Bronx Community College
Campus-wide critical maintenance
to various facilities .............. 6,000 3,000
Kingsborough Community College
Campus-wide critical maintenance
to various facilities .............. 7,500 3,750
Health Technologies Education
Center ............................. 4,908 2,454
LaGuardia Community College
13 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS 2012-13
Center 3 Facade Replacement ........ 3,800 1,900
Campus-wide critical maintenance
to various facilities .............. 6,800 3,400
Queensborough Community College
Central Kitchen/Cafeteria .......... 2,400 1,200
Campus-wide critical maintenance
to various facilities .............. 7,600 3,800
------- ------
Total .......................... 55,408 26,704
======= =======
14 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Administration Purpose
By chapter 53, section 1, of the laws of 2008:
Alterations and improvements to various facilities for minor rehabili-
tation, including but not limited to capital design, construction,
acquisition, reconstruction, rehabilitation, and equipment; for
health and safety, preservation of facilities, program improvement
or program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, preventative
maintenance and related projects, including costs incurred prior to
April 1, 2008, and subject to a plan submitted annually by the city
university of New York and approved by the director of the budget
(30080850) ... 23,232,000 ........................ (re. $17,837,000)
By chapter 53, section 1, of the laws of 2004, as added by chapter 55,
section 4, of the laws of 2004:
Alterations and improvements to various facilities including services
and expenses, capital design, construction, acquisition, recon-
struction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, preventive
maintenance and related projects, including costs incurred prior to
April 1, 2004, and subject to a plan submitted annually by the city
university of New York and approved by the director of the budget
(30060450) ... 20,000,000 ......................... (re. $3,595,000)
By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 1999, for:
Alterations and improvements to various facilities including capital
design, construction, acquisition, reconstruction, rehabilitation
and equipment; for health and safety, preservation of facilities,
new facilities, program improvements or program change, environ-
mental protection, energy conservation, accreditation, facilities
for the physically disabled, preventive maintenance and related
projects (302198C1) ... 8,200,000 ................. (re. $1,000,000)
Alterations and improvements to provide a parent resource/day care
facility in the 17 Lexington Avenue Building at Baruch College
(302198C1) ... 1,000,000 .......................... (re. $1,000,000)
Alterations and improvements to CUNY Libraries (302198C1) ............
10,800,000 .........................................(re. $3,123,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Energy Conservation Purpose
15 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1992, for:
Alterations and improvements for energy conservation (30A58805)
... ..... 2,065,000 ............................... (re. $851,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Facilities for the Physically Disabled Purpose
By chapter 54, section 1, of the laws of 1995, for:
Alterations and improvements to make facilities accessible to the
physically disabled (30149504) ... ...............................
1,257,000 ........................................... (re. $577,000)
By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
section 3, of the laws of 1992, for:
Alterations and improvements to make facilities accessible to the
physically disabled (30048704) ... ...............................
1,206,000 ........................................... (re. $419,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Health and Safety Purpose
By chapter 54, section 1, of the laws of 1993, for:
Alterations and improvements for health and safety pursuant to a plan,
based on the results of building condition surveys, to be submitted
for approval to the director of the budget on or before July 1,
1993. No funds shall be made available until such plan is approved
by the director of the budget (30029301) ...........................
2,750,000 ............................................ (re. 853,000)
By chapter 54, section 1, of the laws of 1992, for:
Alterations and improvements for facilities for the physically disa-
bled (30A29201) ... ... 1,128,000 ................. (re. $218,000)
By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
section 3, of the laws of 1995, for:
Alterations and improvements for health and safety (30A18901)
... ..... 2,780,000 ............................... (re. $299,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1992, for:
Alterations and improvements for health and safety (30A18801)
... ..... 2,308,000 ............................... (re. $201,000)
By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
section 3, of the laws of 1995, for:
Alterations and improvements for health and safety (30018701)
... ..... 8,507,000 ............................... (re. $386,000)
16 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 1997:
Alterations and improvements for preservation of facilities (30039703)
... ..... 3,300,000 ............................. (re. $2,257,000)
By chapter 53, section 1, of the laws of 1996, for:
Alterations and improvements to roofs on various buildings at Brooklyn
College (30299603) ... 300,000 ...................... (re. $300,000)
By chapter 54, section 1, of the laws of 1995, for:
Alterations and improvements to roofs on various buildings (30239503)
... ..... 5,933,000 ............................. (re. $3,618,000)
By chapter 54, section 1, of the laws of 1994, for:
Alterations and improvements to roofs (30039403) ... ...............
5,579,000 ........................................... (re. $320,000)
By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
section 3, of the laws of 1992, for:
Alterations and improvements for preservation of facilities (30A39003)
... ..... 9,947,000 ............................... (re. $713,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1994, for:
Alterations and improvements for preservation of facilities (30A38803)
... ..... 6,363,000 ............................... (re. $495,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Program Improvement or Program Change Purpose
By chapter 54, section 1, of the laws of 1995, for:
Alterations and improvements to child care facilities (30289508)
... ..... 1,306,000 ............................. (re. $1,306,000)
By chapter 54, section 1, of the laws of 1994, for:
Planning for master plans, including telecommunications and pre-design
project estimates (30389408) ... .................................
1,000,000 ........................................... (re. $398,000)
PROGRAM CHANGES, EXPANSION AND IMPROVEMENTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Program Improvement or Program Change Purpose
17 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
section 3, of the laws of 1992, for:
Alterations and improvements for program improvements (30A89008)
... ..... 3,331,000 ................................ (re. $77,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1995, for:
Alterations and improvements for program improvements (30A98808)
... ..... 6,602,000 ............................... (re. $136,000)
[(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)]
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Administration Purpose
By chapter 54, section 1, of the laws of 2011:
Advances for alterations and improvements to various facilities for
capital critical maintenance, including but not limited to capital
design, construction, acquisition, reconstruction, rehabilitation,
and equipment; for health and safety, preservation of facilities,
program improvement or program change, environmental protection,
energy conservation, accreditation, facilities for the physically
disabled, preventative maintenance and related projects, including
costs incurred prior to April 1, 2011, and subject to a plan devel-
oped and submitted annually by the city university of New York and
approved by the director of the budget, and which may include, but
not be limited to, projects in the following schedule (30031150) ...
284,222,000 ..................................... (re. $284,222,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Baruch College
Campus-wide critical maintenance to
various facilities ............................... 5,000
Brooklyn College
Campus-wide critical maintenance to
various facilities ............................... 7,500
City College
Campus-wide critical maintenance to
various facilities ............................... 6,000
Hunter College
Campus-wide critical maintenance to
various facilities ............................... 7,000
John Jay College of Criminal Justice
Campus-wide critical maintenance to
18 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
various facilities ............................... 3,500
Lehman College
Campus-wide critical maintenance to
various facilities ............................... 3,500
Medgar Evers College
Campus-wide critical maintenance to
various facilities ............................... 8,000
New York City College of Technology
Campus-wide critical maintenance to
various facilities .............................. 10,000
Queens College
Campus-wide critical maintenance to
various facilities .............................. 12,500
College of Staten Island
Campus-wide critical maintenance to
various facilities ............................... 5,000
York College
Campus-wide critical maintenance to
various facilities ............................... 5,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for health and safety
needs ........................................... 56,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for preservation of
facilities needs ................................ 60,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to ADA needs ............... 1,800
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to certificate of
occupancy/public assembly needs ................. 10,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to energy
conservation needs .............................. 10,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to science and
technology equipment needs ....................... 5,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to educational
technology initiative needs ..................... 12,000
For university-wide critical maintenance or
capital improvement costs at senior
19 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
colleges attributable to science lab
upgrade needs .................................... 8,600
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to bathroom
facilities upgrade needs ......................... 1,700
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to asbestos
abatement needs .................................. 1,700
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to athletic
facilities upgrade needs ......................... 2,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable CUNY TV
renovation needs ................................. 2,422
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to mechanical and
infrastructure needs ............................ 40,000
--------------
Total ........................................ 284,222
==============
By chapter 53, section 1, of the laws of 2010:
Advances for alterations and improvements to various facilities for
capital critical maintenance, including but not limited to capital
design, construction, acquisition, reconstruction, rehabilitation,
and equipment; for health and safety, preservation of facilities,
program improvement or program change, environmental protection,
energy conservation, accreditation, facilities for the physically
disabled, preventative maintenance and related projects, including
costs incurred prior to April 1, 2010, and subject to a plan devel-
oped and submitted annually by the city university of New York and
approved by the director of the budget, and which may include, but
not be limited to, projects in the following schedule (30031050) ...
284,222,000 ..................................... (re. $189,912,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Baruch College
Campus-wide critical maintenance to
various facilities ............................... 9,400
Brooklyn College
Campus-wide critical maintenance to
20 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
various facilities .............................. 14,542
City College
Campus-wide critical maintenance to
various facilities .............................. 22,900
Graduate School and University Center
Campus-wide critical maintenance to
various facilities ............................... 1,500
Hunter College
Campus-wide critical maintenance to
various facilities .............................. 18,000
John Jay College of Criminal Justice
Campus-wide critical maintenance to
various facilities .............................. 11,000
Lehman College
Campus-wide critical maintenance to
various facilities ............................... 7,000
Medgar Evers College
Campus-wide critical maintenance to
various facilities .............................. 14,630
New York City College of Technology
Campus-wide critical maintenance to
various facilities .............................. 19,800
Queens College
Campus-wide critical maintenance to
various facilities .............................. 11,550
College of Staten Island
Campus-wide critical maintenance to
various facilities ............................... 8,100
York College
Campus-wide critical maintenance to
various facilities ............................... 6,500
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for health and safety
needs ........................................... 35,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for preservation of
facilities needs ................................ 30,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to ADA needs ............... 1,800
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to certificate of
occupancy/public assembly needs ................. 10,000
For university-wide critical maintenance or
capital improvement costs at senior
21 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
colleges attributable to energy
conservation needs .............................. 17,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to science and
technology equipment needs ....................... 5,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to educational
technology initiative needs ...................... 5,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to science lab
upgrade needs .................................... 8,600
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to bathroom
facilities upgrade needs ......................... 1,700
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to asbestos
abatement needs .................................. 1,700
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to athletic
facilities upgrade needs ......................... 2,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable CUNY TV
renovation needs ................................. 1,500
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to mechanical and
infrastructure needs ............................ 20,000
--------------
Total ........................................ 284,222
==============
By chapter 53, section 1, of the laws of 2009:
Advances for alterations and improvements to various facilities for
capital critical maintenance, including but not limited to capital
design, construction, acquisition, reconstruction, rehabilitation,
and equipment; for health and safety, preservation of facilities,
program improvement or program change, environmental protection,
energy conservation, accreditation, facilities for the physically
disabled, preventative maintenance and related projects, including
costs incurred prior to April 1, 2009, and subject to a plan devel-
oped and submitted annually by the city university of New York and
approved by the director of the budget, and which may include, but
22 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
not be limited to, projects in the following schedule (30020950) ...
284,222,000 ..................................... (re. $263,222,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Baruch College
Campus-wide critical maintenance to
various facilities ............................. 2,705
Brooklyn College
Campus-wide critical maintenance to
various facilities ............................. 3,661
City College
Campus-wide critical maintenance to
various facilities ............................ 27,407
Hunter College
Campus-wide critical maintenance to
various facilities ............................ 14,482
John Jay College of Criminal Justice
Campus-wide critical maintenance to
various facilities ............................. 5,681
Lehman College
Campus-wide critical maintenance to
various facilities ............................ 30,000
New York City College of Technology
Campus-wide critical maintenance to
various facilities ............................. 9,400
Queens College
Campus-wide critical maintenance to
various facilities ............................ 35,567
College of Staten Island
Campus-wide critical maintenance to
various facilities ............................. 9,565
York College
Campus-wide critical maintenance to
various facilities ............................. 7,954
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for health and safety
needs ........................................... 35,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for preservation of
facilities needs ................................ 30,000
For university-wide critical maintenance or
capital improvement costs at senior
23 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
colleges attributable to ADA needs ............... 1,800
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to certificate of
occupancy/public assembly needs ................. 10,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to energy
conservation needs .............................. 17,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to science and
technology equipment needs ....................... 5,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to educational
technology initiative needs ...................... 5,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to science lab
upgrade needs .................................... 8,600
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to bathroom
facilities upgrade needs ......................... 1,700
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to asbestos
abatement needs .................................. 1,700
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to athletic
facilities upgrade needs ......................... 2,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to mechanical and
infrastructure needs ............................ 20,000
--------------
Total ........................................ 284,222
==============
By chapter 53, section 1, of the laws of 2008:
Advances for alterations and improvements to various facilities for
capital critical maintenance, including but not limited to capital
design, construction, acquisition, reconstruction, rehabilitation,
and equipment; for health and safety, preservation of facilities,
program improvement or program change, environmental protection,
energy conservation, accreditation, facilities for the physically
disabled, preventative maintenance and related projects, including
costs incurred prior to April 1, 2008, and subject to a plan devel-
24 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
oped and submitted annually by the city university of New York and
approved by the director of the budget, and which may include, but
not be limited to, projects in the following schedule (30010850) ...
284,222,000 ..................................... (re. $238,802,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------
(thousands of dollars)
Baruch College
Campus-wide critical maintenance
to various facilities ................ 6,746
Brooklyn College
Campus-wide critical maintenance
to various facilities ............... 10,811
City College
Campus-wide critical maintenance
to various facilities ............... 23,466
Graduate School and University Center
Campus-wide critical maintenance
to various facilities .................. 300
Hunter College
Campus-wide critical maintenance
to various facilities ................ 3,176
John Jay College of Criminal Justice
Campus-wide critical maintenance
to various facilities ................ 6,873
Lehman College
Campus-wide critical maintenance
to various facilities ............... 15,941
New York City College of Technology
Campus-wide critical maintenance
to various facilities ............... 10,800
Queens College
Campus-wide critical maintenance
to various facilities ............... 21,117
College of Staten Island
Campus-wide critical maintenance
to various facilities ............... 18,125
York College
Campus-wide critical maintenance
to various facilities ............... 15,223
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to the
findings of condition surveys
for health and safety needs ......... 33,154
For university-wide critical
maintenance or capital
25 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
improvement costs at senior
colleges attributable to the
findings of condition surveys
for preservation of facilities
needs ............................... 40,001
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to ADA
needs ................................ 1,989
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to science
and technology equipment needs ....... 5,000
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to
certificate of occupancy/public
assembly needs ....................... 8,000
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to energy
conservation needs .................. 18,787
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to science
lab upgrade needs .................... 9,504
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to
educational technology initiative
needs ............................... 10,000
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to bathroom
facilities upgrade needs ............. 1,879
For university-wide critical
maintenance or capital improvement
costs at senior colleges
attributable to asbestos
abatement needs ...................... 1,879
For university-wide critical
maintenance or capital improvement
costs at senior colleges
26 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
attributable to CUNY TV
renovations needs .................... 1,450
For university-wide critical
maintenance or capital improvement
costs at senior colleges
attributable to mechanical and
infrastructure needs ............... 20,000
--------------
Total .............................. 284,222
==============
By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
section 1, of the laws of 2009:
Advances for alterations and improvements to various facilities for
capital strategic initiatives, including but not limited capital
design, construction, acquisition, reconstruction, rehabilitation,
and equipment; for health and safety, preservation of facilities,
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, preventative maintenance and related projects,
including costs incurred prior to April 1, 2008, and subject to a
plan developed and submitted annually by the city university of New
York and approved by the director of the budget, and which may
include, but not be limited to, projects in the following schedule
(30060850) ... 1,311,732,000 .................... (re. $889,605,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Baruch College
17 Lexington Ave. Building
Renovation/Field Building
Renovation ........................ 40,000
Brooklyn College
West Quad Building ................ 22,782
Roosevelt Hall Science
Facility .......................... 52,000
Performing Arts Center ............ 29,000
Fire Alarm and Security
Project ............................ 9,834
City College
New Science Facility .............. 70,334
Marshak Building Interior ......... 10,000
School of Architecture
Renovation ........................ 10,000
Central Plant Expansion and
Distribution ...................... 37,727
Hunter College
School of Social Work ............ 84,318
27 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
New Science Lab Building,
Phase I .......................... 74,682
John Jay College of Criminal Justice
John Jay College Building
Expansion ....................... 125,000
CUNY School of Law
New Facility ..................... 50,000
Lehman College
New Science Facility,
Phase II ......................... 20,000
Swing Space for New Science
Facility ......................... 20,000
Media Production Center & Virtual
Small Business Assistance Center .. 2,217
New York City College of Technology
Academic Building I ............. 100,000
Educational Technology Initiative ... 250
Queens College
Louis Armstrong Center ............. 5,000
Tennis Courts ...................... 1,500
College of Staten Island
Center for Computational
Science ............................ 6,500
Sports and Recreation Center
Upgrades ........................... 1,000
Campus-wide Site Security & Lighting,
Phase II .......................... 12,988
York College
Student Services Center/Classroom
Building ........................... 5,000
University-wide
CUNY ERP (CUNY FIRST) ............ 142,000
Advanced Science Research Center,
Phase I, and CCNY New Science
Facility ......................... 207,878
Project Administration ............ 61,722
Operational Changes .............. 110,000
--------------
Total ........................ 1,311,732
==============
By chapter 53, section 1, of the laws of 2007:
An advance for alterations and improvements to various facilities
including services and expenses, capital design, construction,
acquisition, reconstruction, rehabilitation and equipment; including
but not limited to health and safety, preservation of facilities,
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, preventive maintenance and related projects,
including costs incurred prior to April 1, 2007, and subject to a
28 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
plan to be developed and submitted annually by the city university
of New York and approved by the state director of the budget, and
which may include, but not be limited to, projects in the following
schedule (30670750) ... 225,000,000 ............. (re. $183,030,000)
Project Schedule
AMOUNT
----------------------------------------------------------
(thousands of dollars)
For the City College Marshak Building,
provided however that subdivision (b) of
section 6281 of the education law, as
amended by chapter 1081 of the laws of
1969, shall apply to the dormitory author-
ity and/or the city university
construction fund, as the letting agency,
unless, in its discretion, it determines
to utilize a project labor agreement for
all work performed in the renovation of
the Marshak science building, the city
college science facility and the new
science research center at city college,
which means a prehire collective bargain-
ing agreement between the agency and a
labor organization establishing the labor
organization as the collective bargaining
representative for all persons who will
perform work pursuant to all contracts for
the construction, reconstruction, rehabil-
itation or improvement of facilities, and
which provides that only contractors and
subcontractors who sign a prenegotiated
agreement with the labor organization can
perform project work, when the record
supporting the decision to enter into such
an agreement establishes that it is justi-
fied by the interests underlying the
competitive bidding laws ....................... 30,000
For the City College Science Facility,
provided however that subdivision (b) of
section 6281 of the education law, as
amended by chapter 1081 of the laws of
1969, shall apply to the dormitory author-
ity and/or the city university
construction fund, as the letting agency,
unless, in its discretion, it determines
to utilize a project labor agreement for
all work performed in the renovation of
the Marshak science building, the city
college science facility and the new
29 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
science research center at city college,
which means a prehire collective bargain-
ing agreement between the agency and a
labor organization establishing the labor
organization as the collective bargaining
representative for all persons who will
perform work pursuant to all contracts for
the construction, reconstruction, rehabil-
itation or improvement of facilities, and
which provides that only contractors and
subcontractors who sign a prenegotiated
agreement with the labor organization can
perform project work, when the record
supporting the decision to enter into such
an agreement establishes that it is justi-
fied by the interests underlying the
competitive bidding laws ....................... 55,300
For the Advanced Science Research Center at
City College ................................... 14,500
For Central Utilities Plan Expansion at
Lehman College ................................. 11,100
For the Voorhees Building facade at New York
City College of Technology ..................... 14,100
For structural repairs at the Pearl Street
Building at New York City College of Tech-
nology ......................................... 5,000
For expansion of the Central Plant at City
College ........................................ 30,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for health and safety
needs .......................................... 20,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for preservation of
facilities needs ............................... 30,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges to correct deficiencies in the
mechanical, electrical and plumbing
infrastructure ................................. 15,000
--------------
Total .......................................... 225,000
==============
By chapter 53, section 1, of the laws of 2006:
An advance for alterations and improvements to various facilities
including services and expenses, capital design, construction,
30 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
acquisition, reconstruction, rehabilitation and equipment; including
but not limited to health and safety, preservation of facilities,
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, preventive maintenance and related projects,
including costs incurred prior to April 1, 2006, and subject to a
plan to be developed and submitted annually by the city university
of New York and approved by the state director of the budget, and
which may include, but not be limited to, projects in the following
schedule (30670650) ... 26,231,000 ............... (re. $11,490,000)
Project Schedule
AMOUNT
--------------------------------------------
(thousands of dollars)
For the City College Marshak
Building, provided however
that subdivision (b) of
section 6281 of the education
law, as amended by chapter
1081 of the laws of 1969,
shall apply to the dormitory
authority and/or the city
university construction fund,
as the letting agency, unless,
in its discretion, it deter-
mines to utilize a project
labor agreement for all work
performed in the renovation of
the Marshak science building,
the city college science
facility and the new science
research center at city
college, which means a prehire
collective bargaining agree-
ment between the agency and a
labor organization establish-
ing the labor organization as
the collective bargaining
representative for all persons
who will perform work pursuant
to all contracts for the
construction, reconstruction,
rehabilitation or improvement
of facilities, and which
provides that only contractors
and subcontractors who sign a
prenegotiated agreement with
the labor organization can
perform project work, when the
31 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
record supporting the decision
to enter into such an agree-
ment establishes that it is
justified by the interests
underlying the competitive
bidding laws ..................... 11,231
For the City College Science Fa-
cility, provided however that
subdivision (b) of section
6281 of the education law,
as amended by chapter 1081
of the laws of 1969, shall
apply to the dormitory
authority and/or the city
university construction fund,
as the letting agency, unless,
in its discretion, it deter-
mines to utilize a project
labor agreement for all work
performed in the renovation of
the Marshak science building,
the city college science
facility and the new science
research center at city
college, which means a prehire
collective bargaining agree-
ment between the agency and a
labor organization establish-
ing the labor organization as
the collective bargaining
representative for all persons
who will perform work pursuant
to all contracts for the
construction, reconstruction,
rehabilitation or improvement
of facilities, and which
provides that only contractors
and subcontractors who sign a
prenegotiated agreement with
the labor organization can
perform project work, when the
record supporting the decision
to enter into such an agree-
ment establishes that it is
justified by the interests
underlying the competitive
bidding laws ..................... 15,000
-------
Total ............................ 26,231
=======
32 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 53, section 1, of the laws of 2006, as amended by chapter 53,
section 1, of the laws of 2007:
An additional advance for alterations and improvements to various
facilities including services and expenses, service contracts, memo-
randum of understanding, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, technology, environmental protection, energy conser-
vation, accreditation, facilities for the physically disabled and
related projects including costs incurred prior to April 1, 2006
subject to an annual plan developed by the city university of New
York which shall include projects in the following schedule
(30670650) ... 235,500,000 ...................... (re. $178,371,000)
Project Schedule
PROJECT AMOUNT
---------------------------------------------------------
(thousands of dollars)
Brooklyn College
The West Quad Project .......................... 12,000
Roosevelt Hall ................................. 11,000
The Performing Arts Center ..................... 15,000
City College
School of Architecture (SAUDLA) ................ 8,000
Marshak Building ............................... 13,800
Science Facility ............................... 57,700
College of Staten Island
2M Building .................................... 5,000
Upgrades, Renovations, Equipment -
Various ........................................ 4,000
CUNY Law
Law Building Renovation, Phase I ............... 500
Hunter College
Roosevelt House Renovation ..................... 1,000
New Science Lab Building ....................... 10,000
John Jay
Building Expansion ............................. 15,000
Lehman College
Consolidated Computer Center Phase II .......... 1,000
New Science Facility Phase II .................. 10,000
Queens College
Science Upgrades Phase II ...................... 6,000
Louis Armstrong Center ......................... 5,000
School of Journalism
School of Journalism ........................... 10,000
York College
Student Services Center ........................ 6,000
Campus-wide Site Improvements .................... 7,000
An advance for alterations and improvements
to various facilities including services
33 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and expenses, service contracts, memoran-
dum of understanding, capital design,
construction, acquisition, reconstruction,
rehabilitation and equipment; for health
and safety, preservation of facilities,
new facilities, program improvement or
program change, technology, environmental
protection, energy conservation, accredi-
tation, facilities for the physically
disabled and related projects, to be
developed by the city university of New
York in consultation with the senate
majority leader and approved by the direc-
tor of budget ............................... 28,500
University-wide
For health and safety projects ................ 9,000
--------------
Total ....................................... 235,500
==============
By chapter 53, section 1, of the laws of 2005, as amended by chapter
162, section 2, of the laws of 2005:
An advance for alterations and improvements to various facilities
including services and expenses, capital design, construction,
acquisition, reconstruction, rehabilitation and equipment; including
but not limited to health and safety, preservation of facilities,
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, preventive maintenance and related projects,
including costs incurred prior to April 1, 2005, and subject to a
plan to be developed and submitted annually by the city university
of New York and approved by the state director of the budget, and
which may include, but not be limited to, projects in the following
schedule (30560550) ... 69,000,000 ............... (re. $14,720,000)
Project Schedule
AMOUNT
--------------------------------------------
(thousands of dollars)
For preliminary planning for
the renovation of Brooklyn
College's Roosevelt Hall ........... 2,500
For the City College Marshak
Building, provided however
that subdivision (b) of
section 6281 of the education
law, as amended by chapter
1081 of the laws of 1969,
shall apply to the dormitory
authority and/or the city
34 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
university construction fund,
as the letting agency, unless,
in its discretion, it deter-
mines to utilize a project
labor agreement for all work
performed in the renovation of
the Marshak science building,
the city college science
facility and the new science
research center at City
College, which means a prehire
collective bargaining agree-
ment between the agency and a
labor organization establish-
ing the labor organization as
the collective bargaining
representative for all persons
who will perform work pursuant
to all contracts for the
construction, reconstruction,
rehabilitation or improvement
of facilities, and which
provides that only contractors
and subcontractors who sign a
prenegotiated agreement with
the labor organization can
perform project work, when the
record supporting the decision
to enter into such an agree-
ment establishes that it is
justified by the interests
underlying the competitive
bidding laws ...................... 10,000
For matching grants for
Governors Island .................. 15,000
For university-wide critical
maintenance or capital
improvement costs at senior
and community colleges includ-
ing but not limited to: costs
attributable to the findings
of condition surveys for
health and safety; preserva-
tion of facilities and access
for the physically disabled;
code compliance; emergencies;
asbestos removal; energy
conservation; fire alarms,
sprinklers, electrical
distribution and heating and
35 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
cooling system requirements;
and other similar campus-wide
and systemwide needs, provided
however that subdivision (b)
of section 6281 of the educa-
tion law, as amended by chap-
ter 1081 of the laws of 1969,
shall apply to the dormitory
authority and/or the city
university construction fund,
as the letting agency, unless,
in its discretion, it deter-
mines to utilize a project
labor agreement for all work
performed in the renovation of
the Marshak science building,
the city college science
facility and the new science
research center at City
College, which means a prehire
collective bargaining agree-
ment between the agency and a
labor organization establish-
ing the labor organization as
the collective bargaining
representative for all persons
who will perform work pursuant
to all contracts for the
construction, reconstruction,
rehabilitation or improvement
of facilities, and which
provides that only contractors
and subcontractors who sign a
prenegotiated agreement with
the labor organization can
perform project work, when the
record supporting the decision
to enter into such an agree-
ment establishes that it is
justified by the interests
underlying the competitive
bidding laws ...................... 41,500
--------------
Total ............................. 69,000
==============
By chapter 53, section 1, of the laws of 2005, as amended by chapter 53,
section 1, of the laws of 2006:
An additional advance for alterations and improvements to various
facilities including services and expenses, capital design,
36 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
construction, acquisition, reconstruction, rehabilitation and equip-
ment; for health and safety, preservation of facilities, new facili-
ties, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled and related projects including costs incurred
prior to April 1, 2005 subject to an annual plan developed by the
city university of New York which shall include projects in the
following schedule (30580550) ... 153,097,000 ... (re. $123,133,000)
Project Schedule
Project Amount
--------------------------------------------
(thousands of dollars)
New York City Technical College
Academic Building 1 ................ 50,000
Additional Academic Building and
Equipment ......................... 1,000
Staten Island College
Lighting for pedestrian
walkways............................ 297
Additional Parking Space at lots
2 and 3 ............................ 678
Refurbishing of Study
Alcoves ............................ 198
Site Lighting Improvements ........... 223
Renovation Building 3M ............. 3,000
Brooklyn College
Equipment costs of the Environ-
mental Analysis Core Ctr ........... 421
University Wide
For Network Infrastructure
Improvements .................... 25,280
An advance for alterations and
improvements to various
facilities including
services and expenses, capi-
tal design, construction,
acquisition, reconstruction,
rehabilitation and equip-
ment; including but not
limited to, health and safe-
ty, preservation of facili-
ties, new facilities,
program improvement or
program change, environ-
mental protection, energy
conservation, accreditation,
facilities for the phys-
ically disabled, preventive
maintenance and related
37 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
projects, to be developed by
the city university of New
York in consultation with
the senate majority leader
and approved by the director
of budget ......................... 72,000
--------------
Total ........................ 153,097
==============
By chapter 53, section 1, of the laws of 2004, as amended by chapter
162, section 2, of the laws of 2005:
An advance for alterations and improvements to various facilities
including services and expenses, capital design, construction,
acquisition, reconstruction, rehabilitation and equipment; for
health and safety, preservation of facilities, new facilities,
program improvement or program change, environmental protection,
energy conservation, accreditation, facilities for the physically
disabled, and related projects, including costs incurred prior to
April 1, 2004, and which may include, but not be limited to,
projects in the following schedule (30030450) ......................
1,095,000,000 ................................... (re. $406,784,000)
Project Schedule
AMOUNT
--------------------------------------------
(thousands of dollars)
Brooklyn College ................... 23,600
-West Quad Building
City College ....................... 108,000
-Science Facility, provided
however that subdivision
(b) of section 6281 of the
education law, as amended
by chapter 1081 of the
laws of 1969, shall apply
to the dormitory authority
and/or the city university
construction fund, as the
letting agency, unless, in
its discretion, it deter-
mines to utilize a project
labor agreement for all
work performed in the
renovation of the Marshak
science building, the city
college science facility
and the new science
research center at City
College, which means a
38 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
prehire collective
bargaining agreement
between the agency and a
labor organization estab-
lishing the labor organ-
ization as the collective
bargaining representative
for all persons who will
perform work pursuant to
all contracts for the
construction, recon-
struction, rehabilitation
or improvement of facili-
ties, and which provides
that only contractors and
subcontractors who sign a
prenegotiated agreement
with the labor organiza-
tion can perform project
work, when the record
supporting the decision to
enter into such an agree-
ment establishes that it
is justified by the inter-
ests underlying the
competitive bidding laws
-School of Architecture (Phase I)
Hunter College ..................... 95,000
-Science Lab Building (Phase I)
-Roosevelt House Rehabilitation
-Visual and Performing Arts Complex
John Jay College ................... 130,000
-Academic Facility (Phase II)
Lehman College ..................... 60,000
-Science Facility
New York City College
of Technology ................. 86,000
-Academic Complex I
Queens College ..................... 30,000
-Science Upgrades (Phase I),
including $15 million in
bond proceeds issued
pursuant to a capital
appropriation for Queens
College in chapter 53 of
the laws of 1998
Universitywide
-For a science research
center, excluding furni-
ture and equipment which
39 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
shall be secured from
private or other non-
state sources, provided
however that subdivision
(b) of section 6281 of the
education law, as amended
by chapter 1081 of the
laws of 1969, shall apply
to the dormitory authority
and/or the city university
construction fund, as the
letting agency, unless, in
its discretion, it deter-
mines to utilize a project
labor agreement for all
work performed in the
renovation of the Marshak
science building, the city
college science facility
and the new science
research center at City
College, which means a
prehire collective
bargaining agreement
between the agency and a
labor organization estab-
lishing the labor organ-
ization as the collective
bargaining representative
for all persons who will
perform work pursuant to
all contracts for the
construction, recon-
struction, rehabilitation
or improvement of facili-
ties, and which provides
that only contractors and
subcontractors who sign a
prenegotiated agreement
with the labor organiza-
tion can perform project
work, when the record
supporting the decision to
enter into such an agree-
ment establishes that it
is justified by the inter-
ests underlying the
competitive bidding laws............ 176,000
-For science laboratory
upgrades............................ 7,000
40 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
-For condition survey-
related health and safety
projects ........................... 75,000
-For condition survey-
related preservation of
facilities projects................. 60,000
-For condition survey-
related projects related
to the americans with dis-
abilities act....................... 13,000
-For asbestos abatement .............. 7,000
-For capital staff ................... 41,400
-For network infrastructure
and telecommunications ............. 40,000
-For universitywide critical
maintenance or capital im-
provement costs for code
compliance; emergencies;
energy conservation; fire
alarms, sprinklers, elec-
trical distribution and
heating and cooling system
requirements; and other
similar campuswide and
systemwide needs, includ-
ing Governors Island................ 143,000
------------
Total .............................. 1,095,000
============
By chapter 54, section 2, of the laws of 1990:
Advance for alterations and improvements to various facilities includ-
ing capital design, construction, acquisition, reconstruction, reha-
bilitation, equipment costs, health and safety, preservation of
facilities, new facilities, program improvements or program changes,
environmental protection, energy conservation, accreditation, facil-
ities for the physically disabled, related projects, including the
payment of liabilities incurred prior to April 1, 1990 (306090C1)
... ..... 27,600,000 ............................ (re. $4,037,000)
NEW FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 53, section 1, of the laws of 1998:
An advance for a new Phase II facility for John Jay College (30679807)
... 5,000,000 ..................................... (re. $5,000,000)
41 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Additional funds for an advance for a new Phase II facility for John
Jay College (30679807) ... 347,300,000 ........... (re. $18,740,000)
42 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Administration Purpose
By chapter 53, section 1, of the laws of 2008:
State financial assistance to community colleges for alterations and
improvements to various facilities for minor rehabilitation, includ-
ing but not limited to capital design, construction, acquisition,
reconstruction, rehabilitation, and equipment; for health and safe-
ty, preservation of facilities, program improvement or program
change, environmental protection, energy conservation, accredi-
tation, facilities for the physically disabled, preventative mainte-
nance and related projects, including costs incurred prior to April
1, 2008, and subject to a plan submitted annually by the city
university of New York and approved by the director of the budget
(30110850) ... 2,750,000 .......................... (re. $2,750,000)
By chapter 53, section 1, of the laws of 2003:
State financial assistance to community colleges for alterations and
improvements to various facilities including services and expenses,
capital design, construction, acquisition, reconstruction, rehabili-
tation and equipment; for health and safety, preservation of facili-
ties, new facilities, program improvement or program change, envi-
ronmental protection, energy conservation, accreditation, facilities
for the physically disabled, preventive maintenance and related
projects, including costs incurred prior to April 1, 2003, and
subject to a plan submitted annually by the city university of New
York and approved by the state director of the budget (30020350) ...
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 1999, for:
State financial assistance to community colleges for alterations and
improvements to various facilities including capital design,
construction, acquisition, reconstruction, rehabilitation and equip-
ment; for health and safety, preservation of facilities, new facili-
ties, program improvements or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, and related projects (301198C1) ...............
4,840,000 ........................................... (re. $331,000)
State financial assistance for alterations and improvements to the
Main Theatre at LaGuardia Community College (301198C1) .............
160,000 ............................................. (re. $160,000)
By chapter 53, section 1, of the laws of 1997:
State financial assistance to community colleges for alterations and
improvements to various facilities including capital design,
construction, acquisition, reconstruction, rehabilitation and equip-
43 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ment; for health and safety, preservation of facilities, new facili-
ties, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, and related projects (301197C1) ...............
500,000 .............................................. (re. $93,000)
By chapter 53, section 1, of the laws of 1996, for:
State financial assistance to community colleges for alterations and
improvements to various facilities including capital design,
construction, acquisition, reconstruction, rehabilitation and equip-
ment; for health and safety, preservation of facilities, new facili-
ties, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, and related projects (301596C1) ...............
2,340,000 ........................................... (re. $581,000)
Program Improvement or Program Change Purpose
By chapter 54, section 1, of the laws of 1995, for:
State financial assistance to community colleges for the research and
technology equipment initiative. Release of funds for this program
will be contingent upon the availability of a match from non-state
sources and upon approval of a plan submitted by the City University
and approved by the director of the budget of the state of New York
(30389508) ... ..... 1,000,000 .................... (re. $257,000)
State financial assistance to community colleges, and Medgar Evers
College pursuant to section 6221 of the education law, for alter-
ations and improvements to child care facilities (30089508) ........
570,000 ............................................. (re. $414,000)
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Administration Purpose
By chapter 54, section 1, of the laws of 2011:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including
services and expenses, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, and related
projects, including costs incurred prior to April 1, 2011 subject to
an annual plan developed by the city university and approved by the
state director of the budget which shall include projects in the
following schedule (30CC1150) ... 31,239,000 ..... (re. $31,239,000)
Project Schedule
44 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Borough of Manhattan Community
College
Theater Upgrades and
Equipment .......................... 3,400 1,700
Bronx Community College
Campus-wide Roofing,
Ph. I .............................. 4,068 2,034
Kingsborough Community College
Theater Upgrades and Sciences Bldg-
Infrastructure...................... 5,150 2,575
T2 Building Upgrades................ 7,200 3,600
LaGuardia Community College
Center 3 Facade, Ph. I ............. 5,000 2,500
Center 3 Upgrades .................. 1,000 500
Campus Improvements ............... 10,000 5,000
Queensborough Community College
Central Kitchen/Dining Hall
Renovation ......................... 8,660 4,330
Upgrade Campus-wide Electrical
System, Ph. II .................... 18,000 9,000
------- ------
Total ........................... 62,478 31,239
======= =======
By chapter 53, section 1, of the laws of 2010:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including
services and expenses, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, and related
projects, including costs incurred prior to April 1, 2010 subject to
an annual plan developed by the city university and approved by the
state director of the budget which shall include projects in the
following schedule (30CC1050) ... 34,563,000 ..... (re. $34,563,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Borough of Manhattan Community
College
45 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Central Plant Upgrades,
199 Chambers Street ............. 14,000 7,000
Bronx Community College
Campus-wide Utility Upgrades,
Ph. I ........................... 18,626 9,313
Kingsborough Community College
Mechanical and Infrastructure
Improvements ....................... 4,000 2,000
LaGuardia Community College
Conference Facility Space .......... 2,000 1,000
Center 3 Office Space and
Elevators ........................ 2,500 1,250
Facility Upgrades ................. 10,000 5,000
Queensborough Community College
Upgrade Campus-wide Electrical
System, Ph. I ................... 18,000 9,000
------- ------
Total .......................... 69,126 34,563
======= =======
By chapter 53, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
Advances for alterations and improvements to various facilities for
capital critical maintenance and strategic initiatives, including
but not limited to capital design, construction, acquisition, recon-
struction, rehabilitation, and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, preventative
maintenance and related projects, including costs incurred prior to
April 1, 2008, and subject to a plan developed and submitted annual-
ly by the city university of New York and approved by the director
of the budget, and which may include, but not be limited to,
projects in the following schedule (30090850) ......................
206,908,000 ..................................... (re. $182,485,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Borough of Manhattan Community
College
Fiterman Hall ................... 102,200 51,100
Bronx Community College
North Instructional Building ..... 24,762 12,381
Backflow Prevention Devices ....... 3,400 1,700
Campus-wide Roof Replacement ...... 1,932 966
Hostos Community College
46 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
500 Grand Concourse .............. 18,446 9,223
Kingsborough Community College
Laboratories and Mechanical
Infrastructure Upgrade Phase I .... 5,000 2,500
Medgar Evers College
Academic Building I .............. 68,346 34,173
Carroll Street Building .......... 12,000 6,000
University-wide
CUNY ERP (CUNY FIRST) ............ 27,600 13,800
Project Administration ........... 15,430 7,715
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to the findings
of condition surveys for health
and safety needs ................. 35,000 17,500
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to the findings
of condition surveys for
preservation of facilities needs . 35,000 17,500
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to ADA needs ........ 15,000 7,500
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to certificate of
occupancy/public assembly needs .. 18,000 9,000
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to energy
conservation needs ............... 18,000 9,000
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to science lab
upgrade needs ..................... 7,200 3,600
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to educational
technology initiative needs ....... 4,000 2,000
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to athletic
47 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
facilities upgrade needs .......... 2,500 1,250
------------ ------------
Total ........................... 413,816 206,908
============ ============
By chapter 53, section 1, of the laws of 2007:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including
services and expenses, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, and related
projects, including costs incurred prior to April 1, 2007 subject to
an annual plan developed by the city university and approved by the
state director of the budget which shall include projects in the
following schedule (30660750) ... 40,800,000 ..... (re. $26,710,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Borough of Manhattan Community College
Fiterman Hall Replacement ......... 40,000 20,000
Bronx Community College
Mechanical Systems Upgrades ........ 1,800 900
Medgar Evers
Academic Building I ............... 22,000 11,000
For University-wide critical
maintenance or capital im-
provement costs at community
colleges attributable to the
findings of condition sur-
veys for health and safety
needs .............................. 4,800 2,400
For university-wide critical
maintenance or capital im-
provement costs at community
colleges attributable to the
findings of condition sur-
veys for preservation of
facilities needs ................... 3,000 1,500
For university-wide critical
maintenance or capital im-
provement costs at community
colleges to correct defic-
iencies in the mechanical,
electrical and plumbing
48 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
infrastructure .................... 10,000 5,000
------- ------
Total ............................. 81,600 40,800
======= =======
By chapter 53, section 1, of the laws of 2006:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including
services and expenses, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, and related
projects, including costs incurred prior to April 1, 2006 subject to
an annual plan developed by the city university which shall include
projects in the following schedule (30660650) ......................
8,769,000 ......................................... (re. $8,769,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Medgar Evers College
Theater ........................... 3,450 1,725
Auditorium ....................... 14,088 7,044
------- ------
Total ............................ 17,538 8,769
======= =======
By chapter 53, section 1, of the laws of 2006, as amended by chapter
108, section 2, of the laws of 2006:
Additional advance for state financial assistance to community
colleges for alterations and improvements to various facilities
including capital design, construction, acquisition, reconstruction,
rehabilitation, equipment and personal service costs; for health and
safety, preservation of facilities, new facilities, program improve-
ment or program change, environmental protection, energy conserva-
tion, accreditation, facilities for the physically disabled and
related projects including costs incurred prior to April 1, 2006
(30660650) ... 66,580,000 ........................ (re. $61,507,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Borough of Manhattan Community
49 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
College
Fitterman Hall Replacement ....... 15,000 7,500
Chambers Street Renovations
Phase II ......................... 14,000 7,000
Bronx Community College
Mechanical System Upgrades ........ 6,000 3,000
Hostos Community College
Renovations in 475 Grand Concourse 6,000 3,000
Kings Borough Community College
Air conditioning T5 ................. 218 109
Renovation of former auditorium T2
building as learning resource
center ............................ 2,000 1,000
Air conditioning T4 ................. 942 471
Mechanical System Upgrades ........ 6,000 3,000
Laguardia Community College
Renovations of Center 3 .......... 14,000 7,000
Acquisition and Renovation
of an Additional Educational
Building ......................... 55,000 27,500
Medgar Evers
Academic I ........................ 8,000 4,000
Queensborough Community College
Renovation of Science Building .... 6,000 3,000
-------- --------
Total ......................... 133,160 66,580
======== ========
By chapter 53, section 1, of the laws of 2005:
An advance for state financial assistance to community colleges for
the replacement of Fiterman Hall at the Borough of Manhattan Commu-
nity College including costs incurred prior to April 1, 2005, and
subject to a plan developed and submitted annually by the city
university and approved by the state director of the budget.
Notwithstanding subdivision (b) of section 6281 of the education
law, as amended by chapter 1081 of the laws of 1969, the dormitory
authority and/or the city university construction fund, as the
letting agency, may, in its discretion, award one contract for all
the work to be performed in the acquisition, construction, recon-
struction, rehabilitation or improvement of Fiterman Hall without
separate and independent bidding or letting or subdivision of work
to be performed (30570550) ... 20,000,000 ........ (re. $20,000,000)
By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
section 3, of the laws of 2005:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including
services and expenses, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
50 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, and related
projects, including costs incurred prior to April 1, 2005 subject to
an annual plan developed by the city university which shall include
projects in the following schedule (30590550) ......................
105,849,000 ...................................... (re. $73,496,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Queensborough Community College
Holocaust Resource Center ......... 3,000 1,500
Instruction Building Planning
and Design Costs .................. 4,948 2,474
Upgrade Campus Wide Electric
System ............................ 1,000 500
Upgrade Campus Wide Drainage
System ............................ 1,000 500
Kingsborough Community College
Roof Replacement .................. 3,000 1,500
Additional Roof Replacement ....... 3,000 1,500
Fire Alarm Rehab .................. 6,256 3,128
Gymnasium ......................... 6,060 3,030
Marine/Academic Center ............ 5,050 2,525
Primary Arts Center ................. 850 425
Hostos Community College
475 Grand Concourse Renovation .... 4,948 2,474
Site Acquisition .................... 750 375
LaGuardia Community College
Center 3 Renovations, Phase II .... 5,346 2,673
Department of Humanities
Renovation ....................... 17,012 8,506
Department of Computer Information
Systems .......................... 21,000 10,500
Medgar Evers College
Athletic Fields ................... 1,960 980
Bronx Community College
North Instructional Building ..... 60,962 30,481
Mechanical Systems &
Infrastructure Upgrade Phase 1 .... 4,074 2,037
Borough Manhattan Community College
Training Program for Emergency
First Response ................... 21,400 10,700
North campus building ............. 2,000 1,000
Chambers Street Renovation Phase
II ................................ 5,506 2,753
Universitywide
51 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For condition assessment: Health
and Safety ........................ 9,762 4,881
For condition assessment:
Facilities Preservation ........... 3,994 1,997
For condition assessment: ADA ..... 3,820 1,910
For construction, acquisition,
renovation or rehabilitation of
facilities including equipment and
other necessary incidental costs
related to the CUNY Incubator
Network .......................... 15,000 7,500
------- -------
Total ......................... 211,698 105,849
======= =======
By chapter 53, section 1, of the laws of 2003:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including
services and expenses, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, and related
projects, including costs incurred prior to April 1, 2003, subject
to an annual plan developed by the city university and approved by
the state director of the budget, and which may include, but not be
limited to, projects in the following schedule (30050350) ..........
50,000,000 ....................................... (re. $15,523,000)
Project Schedule
AMOUNT
--------------------------------------------
(thousands of dollars)
Medgar Evers College ................ 19,400
-Academic Building I
University-wide ..................... 30,600
-For university-wide critical
maintenance or capital im-
provement costs attributable
to the findings of condition
surveys for health and safety,
preservation of facilities and
access for the physically dis-
abled; code compliance; asbes-
tos removal; emergencies; en-
ergy conservation needs; fire
alarms, sprinklers, electrical
distribution and heating and
cooling system requirements;
and other similar campus-wide
52 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and system-wide needs
------------
Total ........................... 50,000
============
By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 2008:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including capital
design, construction, acquisition, reconstruction, rehabilitation
and equipment; for health and safety, preservation of facilities,
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, and related projects according to the following
project schedule (303198C1) ... 109,700,000 ...... (re. $59,045,000)
Project Schedule
AMOUNT
--------------------------------------------
(thousands of dollars)
For payment of up to one-
half of the total capital
costs for community
colleges for health and
safety projects based on
the results of building
condition surveys ............... 1,500
For payment of up to one-
half of the total capital
costs for community
colleges for asbestos
removal and abatement ........... 1,000
For payment of up to one-
half of the total capital
costs for community
colleges for preservation
of facilities projects
based on the results of
building condition surveys ...... 2,000
For payment of up to one-
half of the total capital
costs for community
colleges for making
facilities accessible to the
physically disabled based
on the results of building
condition surveys ............... 1,000
For payment of up to one-
half of the total capital
costs for community
53 12654-06-2
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
colleges for the
telecommunications initiative ... 2,000
For payment of up to one-
half of the total capital
costs for community
colleges for energy
conservation .................... 1,000
For payment of up to one-
half of the total capital
costs for community
colleges for the
educational technology
equipment initiative ............ 1,500
An additional advance for
state financial assistance
to community colleges for
alterations and
improvements to various
facilities including capital
design, construction,
acquisition, reconstruction,
rehabilitation and
equipment; for health and
safety, preservation of
facilities, new facilities,
program improvement or
program change, environ-
mental protection, energy
conservation, accredita-
tion, facilities for the
physically disabled, and
related projects according
to the following project
schedule (303198C1) ............ 99,700
--------------
Total ......................... 109,700
==============
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 2, of the laws of 1994:
An advance for payment of one-half of the total capital costs for
community colleges for preservation of facilities (30839403) .......
6,909,000 ......................................... (re. $6,909,000)
54 12654-06-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 320,000,000 767,880,000
---------------- ----------------
All Funds ........................ 320,000,000 767,880,000
================ ================
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 320,000,000
--------------
Capital Projects Funds - Other
Correctional Facilities Capital Improvement Fund
Administration Purpose
For the preparation and review of plans,
specifications, estimates, studies, plant
evaluations, inspections, appraisals and
surveys, and legal claims relating to
existing or proposed facilities of the
department of correctional services, and
payment of personal service and nonper-
sonal service, including fringe benefits,
related to the administration and security
of capital projects provided by the
department of correctional services for
new and reappropriated projects (10501250) .. 15,000,000
Capital Projects Funds - Other
Correctional Facilities Capital Improvement Fund
Environmental Protection or Improvements Purpose
Alterations and improvements, including
related departmental administrative costs,
for environmental protection or improve-
ments including liabilities incurred prior
to April 1, 2012 (10061206) ................. 24,000,000
Capital Projects Funds - Other
Correctional Facilities Capital Improvement Fund
Health and Safety Purpose
Alterations and improvements, including
related departmental administrative costs,
for health and safety including liabil-
ities incurred prior to April 1, 2012
(10011201) .................................. 36,000,000
Capital Projects Funds - Other
55 12654-06-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS 2012-13
Correctional Facilities Capital Improvement Fund
Preservation of Facilities Purpose
Alterations and improvements, including
related departmental administrative costs,
for the preservation of facilities includ-
ing liabilities incurred prior to April 1,
2012 (10031203) ............................ 174,000,000
Alterations and improvements, including
related departmental administrative costs,
for preventative maintenance that will
prolong the useful life of assets includ-
ing liabilities incurred prior to April 1,
2012 (10M31203) ............................. 15,000,000
Capital Projects Funds - Other
Correctional Facilities Capital Improvement Fund
Program Improvement or Program Change Purpose
Alterations and improvements, including
related departmental administrative costs,
for program improvement or program change
including liabilities incurred prior to
April 1, 2012 (10081208) .................... 56,000,000
56 12654-06-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Correctional Facilities Capital Improvement Fund
Administration Purpose
By chapter 54, section 1, of the laws of 2011:
For the preparation and review of plans, specifications, estimates,
studies, plant evaluations, inspections, appraisals and surveys, and
legal claims relating to existing or proposed facilities of the
department of correctional services, and payment of personal service
and nonpersonal service, including fringe benefits, related to the
administration and security of capital projects provided by the
department of correctional services for new and reappropriated
projects (10501150) ... 15,000,000 ............... (re. $14,154,000)
By chapter 50, section 1, of the laws of 2009:
For the preparation and review of plans, specifications, estimates,
studies, plant evaluations, inspections, appraisals and surveys, and
legal claims relating to existing or proposed facilities of the
department of correctional services, and payment of personal service
and nonpersonal service, including fringe benefits, related to the
administration and security of capital projects provided by the
department of correctional services for new and reappropriated
projects (10500950) ... 15,000,000 .................. (re. $500,000)
CAPITAL PROJECTS FUNDS - OTHER
Correctional Facilities Capital Improvement Fund
Environmental Protection or Improvements Purpose
By chapter 54, section 1, of the laws of 2011:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2011 (10061106) ...
24,000,000 ....................................... (re. $23,956,000)
By chapter 50, section 1, of the laws of 2010:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2010 (10061006) .........
24,000,000 ....................................... (re. $14,526,000)
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2009 (10060906) .........
19,000,000 ........................................ (re. $2,002,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
57 12654-06-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ing liabilities incurred prior to April 1, 2008 (10060806) .........
25,000,000 .......................................... (re. $971,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2007 (10060706) .........
16,000,000 ........................................ (re. $1,606,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2006 (10060606) .........
14,000,000 ........................................ (re. $1,057,000)
CAPITAL PROJECTS FUNDS - OTHER
Correctional Facilities Capital Improvement Fund
Facilities for the Physically Disabled Purpose
By chapter 54, section 1, of the laws of 2000:
Alterations and improvements, including related departmental adminis-
trative costs, of facilities for the physically disabled including
liabilities incurred prior to April 1, 2000 (10A40004) .............
2,000,000 ........................................... (re. $550,000)
CAPITAL PROJECTS FUNDS - OTHER
Correctional Facilities Capital Improvement Fund
Health and Safety Purpose
By chapter 54, section 1, of the laws of 2011:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2011 (10011101) ..................................
16,000,000 ....................................... (re. $16,000,000)
By chapter 50, section 1, of the laws of 2010:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2010 (10011001) ..................................
16,000,000 ....................................... (re. $12,842,000)
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2009 (10010901) ..................................
16,000,000 ........................................ (re. $4,628,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2008 (10010801) ..................................
10,000,000 .......................................... (re. $391,000)
58 12654-06-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2007 (10010701) ..................................
20,000,000 ........................................ (re. $1,832,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2006 (10010601) ..................................
20,000,000 .......................................... (re. $598,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2005 (10010501) ..................................
30,000,000 .......................................... (re. $276,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2004 (10010401) ..................................
30,000,000 .......................................... (re. $905,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2003 (10010301) ..................................
30,000,000 .......................................... (re. $200,000)
CAPITAL PROJECTS FUNDS - OTHER
Correctional Facilities Capital Improvement Fund
Medical Facilities Purpose
By chapter 54, section 1, of the laws of 2000:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of medical facilities, departmental administrative
costs including liabilities incurred prior to April 1, 2000
(10M200MC) ... 15,000,000 ......................... (re. $1,248,000)
CAPITAL PROJECTS FUNDS - OTHER
Correctional Facilities Capital Improvement Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2011 (10031103) ...................
174,000,000 ..................................... (re. $173,564,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
59 12654-06-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
useful life of assets including liabilities incurred prior to April
1, 2011 (10M31103) ... 15,000,000 ................ (re. $14,949,000)
By chapter 50, section 1, of the laws of 2010:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2010 (10031003) ...................
174,000,000 ..................................... (re. $147,788,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2010 (10M31003) ... 15,000,000 ................ (re. $10,332,000)
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2009 (10030903) ...................
165,000,000 ...................................... (re. $44,674,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2009 (10M30903) ... 15,000,000 ................. (re. $8,159,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2008 (10030803) ...................
170,000,000 ...................................... (re. $27,857,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2008 (10M30803) ... 15,000,000 ................. (re. $3,409,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2007 (10030703) ...................
147,000,000 ...................................... (re. $21,694,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2007 (10M30703) ... 15,000,000 ................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2006 (10030603) ...................
137,000,000 ...................................... (re. $11,903,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2006 (10M30603) ... 15,000,000 ................... (re. $912,000)
60 12654-06-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For services and expenses associated with improvements and rehabili-
tation of the department of correctional services employee housing
units at locations including but not limited to Great Meadow in
Washington County, and the Willard Drug Treatment Campus in Seneca
County, pursuant to a plan developed by the commissioner of the
department of correctional services and submitted to the chair of
the senate finance committee and the chair of the assembly ways and
means committee (10EH0603) ... 1,300,000 ............ (re. $349,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2005 (10030503) ...................
95,000,000 ........................................ (re. $2,912,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2005 (10M30503) ... 15,000,000 ................... (re. $500,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2004 (10030403) ...................
95,000,000 ........................................ (re. $3,275,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2003 (10030303) ...................
95,000,000 ........................................ (re. $1,297,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2003 (10M30303) ... 15,000,000 ................... (re. $463,000)
CAPITAL PROJECTS FUNDS - OTHER
Correctional Facilities Capital Improvement Fund
Program Improvement or Program Change Purpose
By chapter 54, section 1, of the laws of 2011:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2011 (10081108) ...
76,000,000 ....................................... (re. $76,000,000)
By chapter 50, section 1, of the laws of 2010:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2010 (10081008) .............
76,000,000 ....................................... (re. $58,248,000)
By chapter 50, section 1, of the laws of 2009:
61 12654-06-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2009 (10080908) .............
90,000,000 ....................................... (re. $35,206,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2008 (10080808) .............
85,000,000 ....................................... (re. $15,094,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2007 (10080708) .............
87,000,000 ........................................ (re. $7,265,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2006 (10080608) .............
44,000,000 ........................................ (re. $1,990,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2005 (10080508) .............
40,000,000 .......................................... (re. $482,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2004 (10080408) .............
40,000,000 .......................................... (re. $316,000)
62 12654-06-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 17,400,000 138,466,000
---------------- ----------------
All Funds ........................ 17,400,000 138,466,000
================ ================
ADMINISTRATION (CCP) ......................................... 3,400,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
For various minor rehabilitation projects to
keep facilities in a safe operating condi-
tion subject to a plan developed by the
education department and approved by the
director of the budget (11021203) ............ 3,400,000
LIBRARY CONSTRUCTION (CCP) .................................. 14,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Program Improvement/Change Purpose
For total approved project costs pursuant to
section 273-a of the education law, for
approved projects, excluding feasibility
studies, plans or similar activities, for
the acquisition, construction, renovation
or rehabilitation, including leasehold
improvements, of buildings of public
libraries and library systems chartered by
the regents of the state of New York or
established by an act of the legislature,
subject to distribution provisions in sub-
division 4 of section 273-a of the educa-
tion law on and upon approval by the
commissioner (11011208) ..................... 14,000,000
63 12654-06-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ADMINISTRATION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
By chapter 100, section 2, of the laws of 2010, as amended by chapter
54, section 1, of the laws of 2011:
For services and expenses related to implementing a state longitudinal
data system including but not limited to the development and
purchase of computer hardware, software, and related equipment, such
amount shall include expenses to be made by the State University of
New York and the City University of New York provided that the
amount appropriated herein shall be subject to a plan developed by
the education department and approved by the director of the budget.
Notwithstanding any other provision of law to the contrary and
subject to the approval of the director of the budget, a portion of
the funds appropriated herein may be transferred to the State
University of New York and City University of New York to carry out
the purposes of this appropriation (11031008) ......................
20,400,000 ....................................... (re. $20,400,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11021103) ...
3,400,000 ......................................... (re. $3,400,000)
By chapter 53, section 1, of the laws of 2010:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11021003) ...
6,800,000 ......................................... (re. $6,193,000)
By chapter 53, section 1, of the laws of 2009:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11020903) ...
2,000,000 ......................................... (re. $1,499,000)
By chapter 53, section 1, of the laws of 2008:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11090803) ...
1,000,000 ........................................... (re. $442,000)
By chapter 53, section 1, of the laws of 2007:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
64 12654-06-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
department and approved by the director of the budget (11010703) ...
4,900,000 ........................................... (re. $319,000)
By chapter 53, section 1, of the laws of 2006:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11020603) ...
2,400,000 ............................................ (re. $72,000)
By chapter 53, section 1, of the laws of 2004:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11010403) ...
1,000,000 ............................................. (re. $5,000)
By chapter 53, section 1, of the laws of 2003, as amended by chapter
684, section 1, of the laws of 2003:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11080303) ...
2,000,000 ............................................ (re. $38,000)
CULTURAL EDUCATION CENTER (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2008:
For the construction of an alternate emergency exit in the cultural
education center (11010801) ... 2,250,000 ........... (re. $962,000)
For fire safety system upgrades, environmental controls, and the reno-
vation of restrooms in the cultural education center (11030801) ....
2,500,000 ......................................... (re. $1,770,000)
By chapter 53, section 1, of the laws of 1996, as amended by chapter 62,
section 3, of the laws of 2005:
An advance for renovations to the Cultural Education Center, including
HVAC rehabilitation and a replacement security console, subject to a
plan developed by the Education Department and approved by the
director of the budget (11B19601) ..................................
2,150,000 ........................................... (re. $500,000)
By chapter 54, section 2, of the laws of 1995, as amended by chapter 62,
section 3, of the laws of 2005:
An advance for renovations to the Cultural Education Center, including
elevator upgrades and tile floor replacement, subject to a plan
developed by the Education Department and approved by the director
of the budget (11039501) ... 3,500,000 ............... (re. $80,000)
By chapter 54, section 2, of the laws of 1994, as amended by chapter 62,
section 3, of the laws of 2005:
65 12654-06-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
An advance for the installation of a fire suppression system in the
State Museum as well as other renovations to the Cultural Education
Center, subject to a plan developed by the Education Department and
approved by the director of the budget (11109401) ..................
2,900,000 ........................................... (re. $200,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2004, as amended by chapter 62,
section 3, of the laws of 2005:
For minor rehabilitation projects to keep facilities in a safe operat-
ing condition subject to a plan developed by the education depart-
ment and approved by the director of the budget (11020403) .........
1,000,000 ............................................ (re. $45,000)
By chapter 53, section 1, of the laws of 2002, as amended by chapter 62,
section 3, of the laws of 2005:
For renovation projects to preserve and revamp the collections and
exhibits of the state museum, library and archives subject to a plan
approved by the director of the budget. Moneys from this appropri-
ation shall be made available only as matching funds for equal
amounts raised for capital projects from non-governmental sources
(11030203) ... 5,000,000 .......................... (re. $4,491,000)
By chapter 53, section 1, of the laws of 1998, as amended by chapter 62,
section 3, of the laws of 2005:
An advance for renovations to the first and eleventh floors of the
Cultural Education Center occupied by the State Museum and the State
Archives, including but not limited to the improvement of HVAC
systems, the upgrade of security and safety systems, and the
improvement of space utilization, subject to a plan developed by the
Education Department and approved by the director of the budget
(11059803) ... 9,500,000 ............................ (re. $300,000)
By chapter 53, section 1, of the laws of 1997, as amended by chapter 62,
section 3, of the laws of 2005:
An advance for renovations to the first and eleventh floors of the
Cultural Education Center occupied by the State Museum and the State
Archives, including but not limited to the improvement of HVAC
systems, the upgrade of security and safety systems, and the
improvement of space utilization, subject to a plan developed by the
Education Department and approved by the director of the budget
(11W59703) ... 2,500,000 ............................ (re. $200,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Program Improvement/Change Purpose
By chapter 53, section 1, of the laws of 2008:
66 12654-06-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
An advance for projects to enhance the public display of the
collections and exhibits of the state museum, library and archives,
subject to a plan jointly submitted by the board of the cultural
education trust and the state education department and approved by
the director of the budget (11020808) ..............................
15,000,000 ....................................... (re. $13,797,000)
For preservation and stewardship of collections in the cultural educa-
tion center, including environmental controls, the preservation of
records, and the purchase and installment of map and microform cabi-
nets, compact shelving, and museum cabinetry (11060808) ............
4,325,000 ......................................... (re. $3,480,000)
CULTURAL EDUCATION STORAGE FACILITY (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 53, section 1, of the laws of 2007:
Cultural education storage facility. For costs of a new storage facil-
ity for the collections of the state museum, library and archives,
subject to a plan jointly submitted by the board of the cultural
education trust and the cultural education department and approved
by the division of the budget (11010707) ...........................
60,000,000 ....................................... (re. $60,000,000)
EDUCATION BUILDING (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2008:
For mechanical system upgrades in the education building addition,
including the installation of a system for humidification control
and the modification of the ventilation system (11020801) ..........
2,000,000 ......................................... (re. $1,739,000)
By chapter 53, section 1, of the laws of 1998:
An advance for renovations to the exterior of the Education Building
and annex and the rehabilitation of windows subject to a plan devel-
oped by the Education Department and approved by the director of the
budget (11B19801) ... 1,960,000 ...................... (re. $20,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2006:
For computer room renovation to keep facilities in a safe operating
condition subject to a plan developed by the education department
67 12654-06-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and approved by the director of the budget (11010601) ..............
1,600,000 ............................................. (re. $7,000)
For partial roof replacement of the education building and education
building addition to keep facilities in a safe operating condition
subject to a plan developed by the education department and approved
by the director of the budget (11030603) ...........................
1,700,000 ........................................... (re. $280,000)
LIBRARY CONSTRUCTION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Program Improvement/Change Purpose
By chapter 54, section 1, of the laws of 2011:
For total approved project costs pursuant to section 273-a of the
education law, for approved projects, excluding feasibility studies,
plans or similar activities, for the acquisition, construction,
renovation or rehabilitation, including leasehold improvements, of
buildings of public libraries and library systems chartered by the
regents of the state of New York or established by an act of the
legislature, subject to distribution provisions in subdivision 4 of
section 273-a of the education law on and upon approval by the
commissioner (11011108) ... 14,000,000 ........... (re. $14,000,000)
By chapter 53, section 1, of the laws of 2010:
For total approved project costs pursuant to section 273-a of the
education law, for approved projects, excluding feasibility studies,
plans or similar activities, for the acquisition, construction,
renovation or rehabilitation, including leasehold improvements, of
buildings of public libraries and library systems chartered by the
regents of the state of New York or established by an act of the
legislature, subject to distribution provisions in subdivision 4 of
section 273-a of the education law on and upon approval by the
commissioner (11011008) ... 14,000,000 ............ (re. $1,470,000)
By chapter 53, section 1, of the laws of 2009:
For total approved project costs pursuant to section 273-a of the
education law, for approved projects, excluding feasibility studies,
plans or similar activities, for the acquisition, construction,
renovation or rehabilitation, including leasehold improvements, of
buildings of public libraries and library systems chartered by the
regents of the state of New York or established by an act of the
legislature, subject to distribution provisions in subdivision 4 of
section 273-a of the education law on and upon approval by the
commissioner (11010908) ... 14,000,000 .............. (re. $787,000)
By chapter 53, section 1, of the laws of 2008:
An advance for total approved project costs pursuant to section 273-a
of the education law, for approved projects, excluding feasibility
studies, plans or similar activities, for the acquisition,
construction, renovation or rehabilitation, including leasehold
68 12654-06-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
improvements, of buildings of public libraries and library systems
chartered by the regents of the state of New York or established by
an act of the legislature, subject to distribution provisions in
subdivision 4 of section 273-a of the education law on and upon
approval by the commissioner (11080808) ............................
14,000,000 ........................................... (re. $38,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Library Construction Purpose
By chapter 53, section 1, of the laws of 2007:
For total approved project costs pursuant to section 273-a of the
education law, for approved projects, excluding feasibility studies,
plans or similar activities, for the acquisition, construction,
renovation or rehabilitation, including leasehold improvements, of
buildings of public libraries and library systems chartered by the
regents of the state of New York or established by an act of the
legislature, subject to distribution provisions in subdivision 4 of
section 273-a of the education law on and upon approval by the
commissioner (110307LC) ... 14,000,000 .............. (re. $131,000)
SCHOOL FOR THE BLIND - BATAVIA (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2009:
For various rehabilitation and renovation projects to keep facilities
at the School for the Blind in a safe operating condition subject to
a plan developed by the education department and approved by the
director of the budget (11030901) ... 800,000 ....... (re. $800,000)
By chapter 53, section 1, of the laws of 2008:
For security and fire alarm system upgrades, physical plant improve-
ments to infrastructure around Severne Hall, backflow prevention
devices, and roof replacement on Knight Hall and Hamilton Hall
(11050801) ... 2,330,000 .......................... (re. $1,205,000)
By chapter 53, section 1, of the laws of 2005:
For minor rehabilitation projects to keep facilities in a safe operat-
ing condition subject to a plan developed by the education depart-
ment and approved by the director of the budget (11030501) .........
3,000,000 ............................................ (re. $31,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 1998:
69 12654-06-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
An advance for alterations and improvements to various facilities for
the disabled and to install back-flow prevention devices for code
compliance (11079803) ... 610,000 ................... (re. $200,000)
SCHOOL FOR THE DEAF - ROME (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2008:
For dormitory environmental controls and the replacement of paver
stones, manhole covers and catch basins (11040801) .................
650,000 ............................................. (re. $203,000)
By chapter 53, section 1, of the laws of 2006:
For dormitory renovation to keep facilities in a safe operating condi-
tion subject to a plan developed by the education department and
approved by the director of the budget (11040601) ..................
7,500,000 ............................................. (re. $5,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2004:
For minor rehabilitation projects to keep facilities in a safe operat-
ing condition subject to a plan developed by the education depart-
ment and approved by the director of the budget (11050403) .........
2,500,000 ............................................ (re. $42,000)
SCHOOLS FOR NATIVE AMERICAN RESERVATIONS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2009:
For various rehabilitation and renovation projects to keep facilities
at the St. Regis Mohawk Elementary School in a safe operating condi-
tion subject to a plan developed by the education department and
approved by the director of the budget (11020901) ..................
4,000,000 ......................................... (re. $2,700,000)
By chapter 53, section 1, of the laws of 2003:
For various rehabilitation and renovation projects to keep facilities
at the Tuscarora Elementary School in a safe operating condition
subject to a plan developed by the education department and approved
by the director of the budget (11020301) ...........................
500,000 .............................................. (re. $14,000)
CAPITAL PROJECTS FUNDS - OTHER
70 12654-06-2
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2004:
For various rehabilitation and renovation projects to keep facilities
at the St. Regis Mohawk Elementary School in a safe operating condi-
tion subject to a plan developed by the education department and
approved by the director of the budget (11040403) ..................
4,500,000 ............................................ (re. $13,000)
For various rehabilitation and renovation projects to keep facilities
at the Tuscarora Elementary School in a safe operating condition
subject to a plan developed by the education department and approved
by the director of the budget (11030403) ...........................
1,300,000 ............................................. (re. $8,000)
71 12654-06-2
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 14,000,000 1,220,000
---------------- ----------------
All Funds ........................ 14,000,000 1,220,000
================ ================
WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP) ....... 14,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Western New York Nuclear Service Center Program Purpose
For services and expenses required to meet
the New York state energy research and
development authority obligations for the
western New York nuclear service center,
including obligations pursuant to the West
Valley demonstration project act (Pub. L.
96-368) (03WV1206) .......................... 14,000,000
72 12654-06-2
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Capital Projects Fund
WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP)
Western New York Nuclear Service Center Program Purpose
By chapter 55, section 1, of the laws of 2010:
For services and expenses required to meet the New York state energy
research and development authority obligations for the western New
York nuclear service center, including obligations pursuant to the
West Valley demonstration project act (Pub. L. 96-368) (03WV1006)
... 19,247,000 .................................... (re. $1,220,000)
73 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other...... 434,143,000 2,587,303,000
Capital Projects Funds - Federal.... 175,000,000 819,587,000
Special Revenue Funds - Other....... 0 3,951,000
---------------- ----------------
All Funds ........................ 609,143,000 3,410,841,000
================ ================
ADMINISTRATION (CCP) ......................................... 1,300,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Administration Purpose
For alterations, rehabilitation and improve-
ments at education camps and centers
including personal service, fringe bene-
fits and indirect costs (09ED1250) ............. 300,000
For services and expenses including personal
service, fringe benefits and indirect
costs relating to the maintenance and
upgrade of the department's information
technology infrastructure, including but
not limited to the improved resiliency of
the existing computer systems environment,
business continuance, equipment and
infrastructure related to the DEC auto-
mated licensing system (DECALS) and
improvements necessary for compliance with
statewide cyber security requirements
(09CS1250) ................................... 1,000,000
ENVIRONMENT AND RECREATION (CCP) ........................... 134,000,000
--------------
Capital Projects Funds - Other
Environmental Protection Fund
Environment and Recreation Purpose
For services and expenses of projects and
purposes authorized by section 92-s of the
state finance law to receive funding from
the solid waste account in accordance with
a programmatic and financial plan to be
approved by the director of the budget,
including suballocation to other state
74 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
departments and agencies, according to the
following:
Non-hazardous landfill closure projects
(09LC12ER) ..................................... 270,000
Municipal waste reduction or recycling
projects (09MR12ER) .......................... 6,435,000
Secondary materials regional marketing
assistance and energy conservation
services projects (09SM12ER) ................. 1,000,000
Pesticides program (09PD12ER) .................... 575,000
Notwithstanding any law to the contrary, for
assessment and recovery of any natural
resource damages (09RD12ER) .................... 175,000
Notwithstanding any law to the contrary, for
the pollution prevention institute
(09PP12ER) ................................... 2,100,000
For services and expenses of projects and
purposes authorized by section 92-s of the
state finance law to receive funding from
the parks, recreation and historic preser-
vation account in accordance with a
programmatic and financial plan to be
approved by the director of the budget,
including suballocation to other state
departments and agencies, according to the
following:
Local waterfront revitalization programs,
notwithstanding any law to the contrary,
not less than, $5,750,000 for waterfront
revitalization projects which are in or
primarily serve areas where demographic
and other relevant data for such areas
demonstrate that the areas are densely
populated and have sustained physical
deterioration, decay, neglect, or disin-
vestment, or where a substantial propor-
tion of the residential population is of
low income or is otherwise disadvantaged
and is underserved with respect to the
existing recreational opportunities in the
area; and provided further this appropri-
ation shall not be construed to restrict
the use of any additional monies for such
projects (09WR12ER) ......................... 11,500,000
Parks, recreation and historic preservation
projects, notwithstanding any law to the
contrary, not less than, $6,500,000 for
municipal parks projects which are in or
primarily serve areas where demographic
and other relevant data for such areas
demonstrate that the areas are densely
populated and have sustained physical
75 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
deterioration, decay, neglect or disin-
vestment or where a substantial proportion
of the residential population is of low
income or is otherwise disadvantaged and
is underserved with respect to the exist-
ing recreational opportunities in the area
(09MP12ER) .................................. 13,000,000
Notwithstanding any law to the contrary, for
state parks and land and easement infras-
tructure, access and stewardship projects
which shall include capital projects: (i)
on state parks and state owned lands
acquired pursuant to sections 54-0303 and
56-0307 of the environmental conservation
law; (ii) on state parks or state owned
lands and easements under the jurisdiction
of the department of environmental conser-
vation or the office of parks, recreation
and historic preservation for access
opportunities for people with disabili-
ties; access to the State Forest Preserve;
State reforestation, Wildlife Management
areas and conservation easement lands;
recreational trail construction and main-
tenance; Catskill and Adirondack camp-
ground improvements to public access and
sanitation facilities; environmental
education; conservation education facility
improvements; archeological, historic,
cultural and natural resource surveys,
forest health surveys, interpretation, and
inventories; Forest Preserve and state
forest unit management planning; conserva-
tion easement public recreation planning;
habitat restoration and enhancement; state
fish hatchery improvements; water access
facilities and safety improvements; public
beach facility development and improve-
ment; public access improvements at day
use areas; state historic site exterior
restoration; and cabin area and camping
facility development, restoration and
reconstruction; and (iii) $500,000 for
Belleayre Mountain ski center projects
(09ST12ER) .................................. 16,000,000
Notwithstanding subdivision 7 of section
92-s of the state finance law or any other
law to the contrary, for services and
expenses of the Hudson River Park Trust
for projects related to the development of
the Hudson River Park consistent with
provisions of chapter 592 of the laws of
76 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
1998; provided, however, such funds shall
not be available for suballocation to any
public benefit corporation or public
authority with the exception of the Hudson
River Park Trust and shall be available
solely for the liabilities incurred by the
Hudson River Park Trust or by other state
departments or agencies on behalf of the
Hudson River Park Trust and shall be
available solely for the liabilities
incurred by the Hudson River Park Trust or
by other state departments or agencies on
behalf of the Hudson River Park Trust on
or after April 1, 1999. Provided further
that, the comptroller is hereby authorized
and directed to release monies to the
Hudson River Park Trust in amounts set
forth in a schedule approved by the direc-
tor of the budget (09HR12ER) ................. 3,000,000
Notwithstanding any law to the contrary, for
zoos, botanical gardens and aquaria
program (09ZB12ER) ........................... 9,000,000
For services and expenses of projects and
purposes authorized by section 92-s of the
state finance law to receive funding from
the open space account in accordance with
a programmatic and financial plan to be
approved by the director of the budget,
including suballocation to other state
departments and agencies, according to the
following:
Costs related to the acquisition of the
following properties: Atlantic Coast, Long
Island Sound Coastal Area, Long Island
South Shore Estuary Reserve, Peconic Pine-
lands Maritime Reserve Projects, Central
Pine Barrens, Hudson River projects, West-
ern Suffolk/Nassau Special Groundwater
Protection Areas, Inner City/Underserved
Community Parks, Long Pond/Butler Woods,
Staten Island Greenbelt, Staten Island
Bluebelt, Staten Island Wet Woods, Great
Swamp, Neversink Highlands, Plutarch/Black
Creek Wetlands Complex, New York High-
lands, Northern Putnam Greenway, Shawan-
gunk Mountains, Catskill Mountain/ Dela-
ware River Region, Beaverkill/ Willowemoc,
Hudson River Estuary/Greenway Trail/
Quadricentennial Legacy Trail Corridor,
Catskill Unfragmented Forest, Catskill
River and Road Corridors, Long Path, New
York City Watershed Lands, Taconic
77 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
Ridge/Harlem Valley, Albany Pine Bush,
Five Rivers Environmental Education
Center, Batten Kill Watershed-Saratoga
National Historic Park View shed, Washing-
ton County Agricultural Lands-Saratoga
National Historic Park View shed, Lake
George watershed, Lake Champlain
watershed, Boeselager forestry, Catskill
River and Road corridor, Rensselaer
plateau, Oomsdale Farm and Surrounding
Landscape, Hudson River Gorge, Susquehanna
River Valley Corridor, Lake Champlain
Shoreline and Wetlands, Saratoga County,
State Forest and Wildlife Management Area
Protection, Follensby Park, Undeveloped
Lake George Shore, Whitney Park, Finch
Woodlands, Washington County, Washington
County Grasslands, Recreational Trail
Linkages and Networks, Rome Sand Plains,
Black Creek Watershed, Portaferry Lake,
Tug Hill Core Forests and Headwater
Streams, Tioga County Park Opportunities,
Nelson Swamp, Clark Reservation State
Park, State Parks Greenbelt/Tompkins Coun-
ty, Cattaraugus Creek and tributaries,
Northern Montezuma Wetlands, Lake Erie
Tributary Gorges, Two Rivers State Park,
Buffalo River Watershed, Braddock Bay,
Catharine Valley Complex, Genesee
Greenway/Recreationway, Hi Tor/Bristol
Hills, Allegany State Park, Great Lakes
Shorelines and Niagara River, Long
Distance Trail Corridors, Statewide Small
Projects, Working Forest Lands, State Park
and State Historic Site Protection, (a)
notwithstanding any law to the contrary,
$500,000 from the land acquisition allo-
cation for urban forestry projects
provided that no less than $250,000 shall
be made available for such programs in
cities and towns with populations of
65,000 or more; (b) notwithstanding any
law to the contrary, $1,575,000 from the
land acquisition allocation to the land
trust alliance for the purpose of awarding
grants on a competitive basis to local
land trusts, provided that up to ten
percent of such amount may be made avail-
able for administrative costs and/or tech-
nical assistance (09LA12ER) ................. 17,500,000
Albany Pine Bush Preserve Commission
(09AP12ER) ................................... 2,000,000
78 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
Long Island Central Pine Barrens Planning
(09LP12ER) ................................... 1,100,000
Long Island South Shore Estuary Reserve
(09SE12ER) ..................................... 900,000
Agricultural non-point source abatement and
control projects (09AN12ER) ................. 13,000,000
Non-agricultural non-point source abatement
and control projects (09NP12ER) .............. 4,000,000
Agriculture and farmland protection activ-
ities (09FP12ER) ............................ 12,000,000
Biodiversity stewardship and research
(09BD12ER) ..................................... 500,000
Notwithstanding any law to the contrary, for
the Hudson River Estuary Management Plan
prepared pursuant to section 11-0306 of
the environmental conservation law
(09HE12ER) ................................... 3,000,000
Notwithstanding any law to the contrary, for
state assistance payments, pursuant to a
smart growth program, provided on a
competitive basis, to counties, cities,
towns, or villages to establish, update or
implement comprehensive plans in a manner
consistent with smart growth; provided,
however, that up to 25 percent of such
payments may be awarded to not-for-profit
organizations for such purposes (09SG12ER)
................................................ 300,000
Notwithstanding any law to the contrary, for
the Finger Lakes-Lake Ontario Watershed
Protection Alliance (09FL12ER) ............... 1,000,000
Notwithstanding any law to the contrary, for
the state share of costs of wastewater
treatment improvement projects undertaken
by municipalities to upgrade municipal
systems to meet stormwater, combined sewer
overflow, sanitary sewer overflow and
wastewater treatment discharge require-
ments with priority given to systems that
are in violation of title 8 of article 17
of the environmental conservation law and
aquatic habitat restoration projects
undertaken by municipalities and not-for-
profit corporations for aquatic habitat
restoration projects as defined in subdi-
vision 1 of section 56-0101 of the envi-
ronmental conservation law, including not
less than $300,000 for a total maximum
daily load study for the South Shore Estu-
ary Reserve (09WQ12ER) ....................... 2,932,000
79 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
Notwithstanding any law to the contrary for
New York ocean and Great Lakes ecosystem
conservation projects, consistent with the
policy articulated in article 14 of the
environmental conservation law (09GL12ER) .... 5,000,000
Notwithstanding any law to the contrary, for
the implementation of the recommendations
of the invasive species task force
prepared pursuant to chapter 324 of the
laws of 2003 and for the purposes set
forth in chapter 674 of the laws of 2007
including not less than $100,000 for Lake
George, provided that not less than
$1,000,000 be made available for invasive
species eradication, and including grants
related to the control and management of
invasive species. Such funding for grants
shall be provided on a competitive basis
in consultation with the New York Invasive
Species Council (09IS12ER) ................... 3,800,000
Notwithstanding any law to the contrary, for
Soil and Water Conservation District
activities as authorized for reimbursement
and funding in section 11-a of the soil
and water conservation districts law,
provided, however, that the state may
reimburse soil and water conservation
districts up to an additional thirty thou-
sand dollars per district, above the
reimbursement amount specified in para-
graph a of subdivision 1 of section 11-a
of the soil and water conservation
districts law (09SW12ER) ..................... 3,500,000
Notwithstanding any law to the contrary, for
Agricultural Waste Management projects
(09AW12ER) ..................................... 413,000
FISH AND WILDLIFE (CCP) ........................................ 500,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Fish and Wildlife Purpose
For the purchase of capital equipment and
for the renovation, rehabilitation and
reconstruction of the department of envi-
ronmental conservation's fish hatcheries
including personal service, fringe bene-
fits and indirect costs (09HE1254) ............. 500,000
80 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
LANDS AND FORESTS (CCP) ........................................ 100,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Lands and Forests Purpose
For services and expenses, including
personal service and fringe benefits,
necessary for development and implementa-
tion of Green Certification for state
forests (09GC1253) ............................. 100,000
NEW YORK WORKS (CCP) ....................................... 101,743,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Flood Control Purpose
For New York Works Infrastructure projects
to improve and enhance water management
infrastructure and public safety with
respect to flood management, including but
not limited to various dam safety projects
and the demolition of unsafe structures on
state-owned land; various flood protection
projects including the state share of
federal sponsored flood control projects,
and the maintenance of flood control
projects, including Western NY, Ithaca and
Syracuse Channel; the state share of vari-
ous shore protection projects, including
Long Island Coastal Erosion projects and
Coney Island/Sea Gate Beach, including an
advance payment by the state for the local
costs of various shore protection
projects, including personal service,
non-personal service, fringe benefits and
indirect costs and the payment of liabil-
ities incurred prior to April 1, 2012
(09NY1263) ................................. 101,743,000
OPERATIONS (CCP) ............................................ 25,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Operational Services Purpose
For services and expenses relating to the
81 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
operational services of the department of
environmental conservation (09HD1251) ....... 12,000,000
For rehabilitation and improvements of vari-
ous department facilities and systems
including personal service and fringe
benefits and indirect costs in accordance
with a programmatic and financial plan to
be approved by the director of the budget
including suballocation to other state
departments and agencies (09RI1251) ......... 10,000,000
For replacement of vehicles and heavy duty
construction equipment (09EQ1251) .............. 500,000
For dam safety and the demolition of unsafe
structures on state-owned land, and for
various dam safety projects including
personal service and fringe benefits
(09DS1251) ................................... 1,500,000
For services and expenses, including
personal service and fringe benefits,
necessary for projects and purposes
required by Executive Order 111, including
design, construction, operation and main-
tenance of all new buildings, and the
development and purchase of energy effi-
cient equipment; for remedial activities
at state-owned facilities, including the
compliance with state and federal laws and
regulations (09SF1251) ....................... 1,000,000
SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ................. 130,000,000
--------------
Capital Projects Funds - Other
Hazardous Waste Remedial Fund
Hazardous Waste Purpose
For payment of the state share of the costs
of hazardous waste site remediation
projects, in accordance with title 13 of
article 27 of the environmental conserva-
tion law and section 97-b of the state
finance law, for projects, and for payment
of state costs associated with the remedi-
ation of offsite contamination at signif-
icant threat sites as provided for in
section 27-1411 of the environmental
conservation law, including personal
service and fringe benefits of the depart-
ments of environmental conservation,
health and law and including suballo-
cations to the departments of health and
82 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
law and including costs incidental and
appurtenant thereto (09HB12F7) ............. 120,000,000
Capital Projects Funds - Other
Hazardous Waste Remedial Fund
Hazardous Waste Remediation Oversight and Assistance
Account
For the personal services and fringe bene-
fits of the department of environmental
conservation including suballocation to
the department of health related to the
brownfield cleanup program pursuant to
title 14 of article 27 of the environ-
mental conservation law and the voluntary
cleanup program including costs incurred
prior to April 1, 2012 (09BC12F7) ........... 10,000,000
WATER RESOURCES (CCP) ...................................... 216,500,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Flood Control Purpose
For the state's share including personal
service, non-personal service, fringe
benefits and indirect costs of various
shore protection projects including subal-
location to other state departments and
agencies (09W11263) .......................... 1,000,000
For various new and existing flood
protection projects including the state
share of federal sponsored flood control
projects, and the maintenance of existing
flood control projects; for coastal
erosion hazard area mapping of the state's
Atlantic Ocean and Great Lakes coastlines
and the state share of costs associated
with matching federal funds for a state-
wide flood plain map modernization
program; for the state share of costs
associated with the installation and/or
reinstallation, upgrade, monitoring and
maintenance of a statewide network of
stream flow gauges, including personal
service, non-personal service, fringe
benefits and indirect costs, including
suballocation to other state departments
and agencies (09FL1263) ...................... 5,000,000
Capital Projects Funds - Other
83 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2012-13
Capital Projects Fund
Water Resources Purpose
An advance for costs incurred relating to
work required for the safety of dams and
other structures impounding water, to be
reimbursed in accordance with section
15-0507 of the environmental conservation
law (09DA1257) ................................. 500,000
For payment of a portion of the state's
match for federal capitalization grants
for the water pollution control revolving
fund (09RF1257) ............................. 35,000,000
Capital Projects Funds - Federal
Federal Capital Projects Fund
Water Resources Purpose
For federal capitalization grants for the
water pollution control revolving fund
(09SF1257) ................................. 175,000,000
84 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ADMINISTRATION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Administration Purpose
By chapter 54, section 1, of the laws of 2011:
For alterations, rehabilitation and improvements at education camps
and centers including personal services and fringe benefits and
indirect costs (09ED1150) ... 500,000 ............... (re. $500,000)
By chapter 55, section 1, of the laws of 2010:
For alterations, rehabilitation and improvements at education camps
and centers including personal services and fringe benefits and
indirect costs (09ED1050) ... 600,000 ............... (re. $600,000)
By chapter 55, section 1, of the laws of 2009:
For alterations, rehabilitation and improvements at education camps
and centers including personal services and fringe benefits and
indirect costs (09ED0950) ... 600,000 ............... (re. $448,000)
For services and expenses including personal services and fringe bene-
fits and indirect costs relating to the maintenance and upgrade of
the department's information technology infrastructure, including
but not limited to the improved resiliency of the existing computer
systems environment, business continuance, equipment and infrastruc-
ture related to the DEC automated licensing system (DECALS) and
improvements necessary for compliance with statewide cyber security
requirements (09CS0950) ... 3,500,000 ............. (re. $3,500,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses including personal services and fringe bene-
fits relating to the maintenance and upgrade of the department's
information technology infrastructure, including but not limited to
the improved resiliency of the existing computer systems environ-
ment, business continuance, equipment and infrastructure related to
the DEC automated licensing system (DECALS) and improvements neces-
sary for compliance with statewide cyber security requirements
(09CS0850) ... 3,500,000 .......................... (re. $3,009,000)
By chapter 55, section 1, of the laws of 2007:
For alterations, rehabilitation and improvements at education camps
and centers including personal services and fringe benefits and
indirect costs (09ED0750) ... 600,000 ............... (re. $215,000)
For services and expenses relating to the maintenance and upgrade of
the department's information technology infrastructure, including
but not limited to the improved resiliency of the existing computer
systems environment, business continuance, equipment and infrastruc-
ture related to the DEC automated licensing system (DECALS) and
improvements necessary for compliance with statewide cyber security
requirements (09CS0750) ... 2,000,000 ................. (re. $9,000)
By chapter 55, section 1, of the laws of 2006:
85 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For services and expenses relating to the maintenance and upgrade of
the department's information technology infrastructure, including
but not limited to the improved resiliency of the existing computer
systems environment, business continuance, equipment and infrastruc-
ture related to the DEC automated licensing system (DECALS) and
improvements necessary for compliance with statewide cyber security
requirements (09CS0650) ... 3,000,000 ................ (re. $25,000)
AIR RESOURCES (CCP)
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account
Air Resources Purpose
By chapter 54, section 1, of the laws of 2002:
For services and expenses relating to the implementation and adminis-
tration of the clean air mobile source program (09MO0255) ..........
3,000,000 ......................................... (re. $2,033,000)
By chapter 54, section 1, of the laws of 2001:
For services and expenses relating to the implementation and adminis-
tration of the clean air mobile source program (09MO0155) ..........
3,000,000 ........................................... (re. $370,000)
By chapter 55, section 1, of the laws of 2000:
For services and expenses relating to the implementation and adminis-
tration of the clean air mobile source program (09MO0055) ..........
3,000,000 ........................................... (re. $336,000)
By chapter 55, section 1, of the laws of 1999:
For services and expenses relating to the implementation and adminis-
tration of the clean air mobile source program (09MO9955) ..........
3,000,000 ........................................... (re. $212,000)
Special Revenue Funds - Other
Clean Air Fund
Operating Permit Program Account
Air Resources Purpose
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 1999:
For services and expenses relating to the implementation and adminis-
tration of the clean air operating permit program (09OP9855) .......
1,000,000 ......................................... (re. $1,000,000)
AIR RESOURCES - CLEAN WATER/CLEAN AIR (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Air Resources Purpose
86 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Air Quality Improvement Projects
By chapter 54, section 1, of the laws of 2002:
For state assistance payments for the state share of the costs of air
quality/green growth projects in accordance with the provisions of
title 6 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Air Quality Project Disbursements". The moneys appropriated herein
may be suballocated to any state department or agency. Further,
moneys herein appropriated may be suballocated only to public
authorities and public benefit corporations specifically authorized
by title 6 of article 56 of the environmental conservation law to
enter into contracts for state assistance payments for the state
share of costs for air quality projects, provided however, that
moneys herein appropriated pursuant to subdivision 1 of section
56-0603 of the environmental conservation law for state clean-fueled
vehicles projects may be suballocated to any public authority or
public benefit corporation and moneys herein appropriated pursuant
to section 56-0607 of the environmental conservation law for other
air quality projects may be suballocated to the environmental facil-
ities corporation. Notwithstanding any other provision of law to the
contrary, the moneys hereby appropriated shall be available for
state air quality improvement projects in accordance with title 6 of
article 56 of the environmental conservation law upon the issuance
of a certificate of approval of availability by the director of the
division of the budget. The state comptroller shall at the commence-
ment of each month certify to the director of the division of the
budget, the commissioner of environmental conservation, the chairman
of the senate finance committee, and the chairman of the assembly
ways and means committee, the amounts disbursed from this appropri-
ation for "Air Quality Improvement Disbursements" for the month
preceding such certification (09BA0255) ............................
6,000,000 ......................................... (re. $3,468,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Clean-fueled buses projects .......... 4,000
State clean-fueled vehicles projects . 2,000
--------------
Total ............................ 6,000
==============
By chapter 55, section 1, of the laws of 2000:
For state assistance payments for the state share of the costs of air
quality/green growth projects in accordance with the provisions of
title 6 of article 56 of the environmental conservation law for
87 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Air Quality Project Disbursements". The moneys appropriated herein
may be suballocated to any state department or agency. Further,
moneys herein appropriated may be suballocated only to public
authorities and public benefit corporations specifically authorized
by title 6 of article 56 of the environmental conservation law to
enter into contracts for state assistance payments for the state
share of costs for air quality projects, provided however, that
moneys herein appropriated pursuant to subdivision 1 of section
56-0603 of the environmental conservation law for state clean-fueled
vehicles projects may be suballocated to any public authority or
public benefit corporation and moneys herein appropriated pursuant
to section 56-0607 of the environmental conservation law for other
air quality projects may be suballocated to the environmental facil-
ities corporation. Notwithstanding any other provision of law to the
contrary, the moneys hereby appropriated shall be available for
state air quality improvement projects in accordance with title 6 of
article 56 of the environmental conservation law upon the issuance
of a certificate of approval of availability by the director of the
division of the budget. The state comptroller shall at the commence-
ment of each month certify to the director of the division of the
budget, the commissioner of environmental conservation, the chairman
of the senate finance committee, and the chairman of the assembly
ways and means committee, the amounts disbursed from this appropri-
ation for "Air Quality Improvement Disbursements" for the month
preceding such certification (09BA0055) ............................
26,000,000 .......................................... (re. $102,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
State clean-fueled vehicles
projects............................. 2,000
Clean-fueled buses projects.......... 4,000
Clean air for schools projects........20,000
--------------
Total ............................. 26,000
==============
By chapter 55, section 1, of the laws of 1999:
For state assistance payments for the state share of the costs of air
quality/green growth projects in accordance with the provisions of
title 6 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Air Quality Project Disbursements". The moneys appropriated herein
88 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
may be suballocated to any state department or agency. Further,
moneys herein appropriated may be suballocated only to public
authorities and public benefit corporations specifically authorized
by title 6 of article 56 of the environmental conservation law to
enter into contracts for state assistance payments for the state
share of costs for air quality projects, provided however, that
moneys herein appropriated pursuant to subdivision 1 of section
56-0603 of the environmental conservation law for state clean-fueled
vehicles projects may be suballocated to any public authority or
public benefit corporation and moneys herein appropriated pursuant
to section 56-0607 of the environmental conservation law for other
air quality projects may be suballocated to the environmental facil-
ities corporation. Notwithstanding any other provision of law to the
contrary, the moneys hereby appropriated shall be available for
state air quality improvement projects in accordance with title 6 of
article 56 of the environmental conservation law upon the issuance
of a certificate of approval of availability by the director of the
division of the budget. The state comptroller shall at the commence-
ment of each month certify to the director of the division of the
budget, the commissioner of environmental conservation, the chairman
of the senate finance committee, and the chairman of the assembly
ways and means committee, the amounts disbursed from this appropri-
ation for "Air Quality Improvement Disbursements" for the month
preceding such certification (09BA9955) ............................
37,000,000 ........................................... (re. $38,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
State clean-fueled vehicles
projects ........................... 4,000
Clean-fueled buses projects ......... 8,000
Clean air for schools projects ...... 25,000
--------------
Total ............................. 37,000
==============
By chapter 55, section 1, of the laws of 1998:
For state assistance payments for the state share of the costs of air
quality/green growth projects in accordance with the provisions of
title 6 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Air Quality Project Disbursements". The moneys appropriated herein
may be suballocated to any state department or agency. Further,
moneys herein appropriated may be suballocated only to public
authorities and public benefit corporations specifically authorized
by title 6 of article 56 of the environmental conservation law to
enter into contracts for state assistance payments for the state
89 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
share of costs for air quality projects, provided however, that
moneys herein appropriated pursuant to paragraph one of section
56-0603 of the environmental conservation law for state clean-fueled
vehicles projects may be suballocated to any public authority or
public benefit corporation and moneys herein appropriated pursuant
to section 56-0607 of the environmental conservation law for other
air quality projects may be suballocated to the environmental facil-
ities corporation. Notwithstanding the provisions of any general or
special law, the moneys hereby appropriated shall be available for
state air quality improvement projects in accordance with title 6 of
article 56 of the environmental conservation law upon the issuance
of a certificate of approval of availability by the director of the
division of the budget. The state comptroller shall at the commence-
ment of each month certify to the director of the division of the
budget, the commissioner of environmental conservation, the chairman
of the senate finance committee, and the chairman of the assembly
ways and means committee the amounts disbursed from this appropri-
ation for "Air Quality Improvement Disbursements" for the month
preceding such certification (09BA9855) ............................
44,000,000 ........................................ (re. $3,121,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
State clean-fueled vehicles
projects ........................... 6,000
Clean-fueled buses projects ......... 10,000
Other air quality projects ........... 3,000
Clean air for schools projects ...... 10,000
Clean air for schools projects ...... 15,000
--------------
Total ............................. 44,000
==============
By chapter 55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of air
quality/green growth projects in accordance with the provisions of
title 6 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Air Quality Project Disbursements". The moneys appropriated herein
may be suballocated to any state department or agency. Further,
moneys herein appropriated may be suballocated only to public
authorities and public benefit corporations specifically authorized
by title 6 of article 56 of the environmental conservation law to
enter into contracts for state assistance payments for the state
share of costs for air quality projects, provided however, that
moneys herein appropriated pursuant to paragraph one of section
56-0603 of the environmental conservation law for state clean-fueled
90 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
vehicles projects may be suballocated to any public authority or
public benefit corporation and moneys herein appropriated pursuant
to section 56-0607 of the environmental conservation law for other
air quality projects may be suballocated to the environmental facil-
ities corporation. Notwithstanding the provisions of any general or
special law, the moneys hereby appropriated shall be available for
state air quality improvement projects in accordance with title 6 of
article 56 of the environmental conservation law upon the issuance
of a certificate of approval of availability by the director of the
division of the budget. The state comptroller shall at the commence-
ment of each month certify to the director of the division of the
budget, the commissioner of environmental conservation, the chairman
of the senate finance committee, and the chairman of the assembly
ways and means committee the amounts disbursed from this appropri-
ation for "Air Quality Improvement Disbursements" for the month
preceding such certification (09BA9755) ............................
80,000,000 ....................................... (re. $20,680,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
State clean-fueled vehicles
projects ...................... 4,000
Clean-fueled buses projects ..... 4,000
Other air quality projects ...... 17,000
Clean air for schools projects .. 25,000
Environmental compliance assist-
ance projects - air quality ... 30,000
---------
Total ......................... 80,000
=========
AIR RESOURCES - EQBA (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - EQBA (Bondable)
Air Resources Purpose
Municipal Air Quality Improvement Projects
By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2003:
For payment of the costs of state air quality improvement projects
including suballocation to other state departments and agencies
(09720255) ... 5,810,000 .......................... (re. $5,463,000)
By chapter 54, section 1, of the laws of 1983, as amended by chapter 55,
section 1, of the laws of 1996:
For the state share of the cost of municipal air quality improvement
projects, including the payment of liabilities incurred prior to
91 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
April one, nineteen hundred eighty-three (02878655) ... ..........
15,689,000 ............................................ (re. $8,000)
By chapter 54, section 3, of the laws of 1981, as amended by chapter 54,
section 3, of the laws of 1993:
For the state share of the cost of municipal air quality improvement
projects, including the payment of liabilities incurred prior to
April 1, 1981 (00333755) ... ..... 20,222,000 ....... (re. $2,000)
By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
section 3, of the laws of 1982, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of municipal air quality improvement
projects, including the payment of liabilities incurred prior to
April 1, 1975 (00320655) ... ........................ (re. $2,000)
By chapter 54, section 1, of the laws of 1974, as amended by chapter 54,
section 3, of the laws of 1988, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of municipal air quality improvement
projects including the payment of liabilities incurred prior to
April 1, 1974 (00319455) ... ..... 15,483,930 ....... (re. $1,000)
By chapter 673, section 4, of the laws of 1973, as amended by chapter
54, section 3, of the laws of 1989, for:
The state share of the cost of municipal air quality improvement
projects (00319055) ... ..... 15,230,931 .......... (re. $342,000)
State Air Quality Improvement Projects
By chapter 54, section 1, of the laws of 1987:
For payment of the cost of State air quality improvement projects,
including the payment of liabilities incurred prior to April 1, 1987
(09A18755) ... ..... 2,588,000 .................... (re. $528,000)
CLEAN WATER/CLEAN AIR BOND FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Clean Water/Clean Air Bond Fund [- 127]
Bond Proceeds Purpose
By chapter 55, section 1, of the laws of 1997:
The sum of $1,475,000,000 or so much thereof as may be necessary is
hereby appropriated from the clean water/clean air bond fund as
established by section 97-aaa of the state finance law for payment
to the capital projects fund for disbursements from such fund as
certified by the state comptroller as: "Safe Drinking Water Project
Disbursements", "Clean Water Project Disbursements", "Solid Waste
Project Disbursements", "Environmental Restoration Project Disburse-
ments", and "Air Quality Project Disbursements".
92 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
The director of the budget shall designate to the state comptroller
appropriations made from the capital projects fund which are eligi-
ble for reimbursement from the clean air/clean water bond fund. The
state comptroller shall at the commencement of each month certify to
the director of the budget, the chairman of the senate finance
committee, and the chairman of the assembly ways and means commit-
tee, the amounts disbursed from such appropriations.
No moneys shall be available from the clean water/clean air bond fund
until a certificate of approval of availability shall have been
issued by the director of the budget, and a copy of such certificate
of approval filed with the chairman of the senate finance committee
and the chairman of the assembly ways and means committee (09019710)
... 1,475,000,000 ............................... (re. $249,894,000)
CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Clean Water/Clean Air Implementation Fund
Clean Water/Clean Air Implementation Purpose
By chapter 55, section 1, of the laws of 2009:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act
(09BA09WI) ... 1,050,000 .......................... (re. $1,050,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act
(09BA08WI) ... 1,050,000 .......................... (re. $1,050,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act
(09BA07WI) ... 1,050,000 .......................... (re. $1,050,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act
(09BA06WI) ... 1,050,000 .......................... (re. $1,050,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act
(09BA05WI) ... 1,050,000 .......................... (re. $1,050,000)
By chapter 55, section 1, of the laws of 2004:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act in
accordance with the purpose included in the following project sched-
ule (09BA04WI) ... 2,527,000 ...................... (re. $1,591,000)
93 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Clean Water .......................... 1,071
Environmental Restoration ............ 1,138
Solid Waste ............................ 318
--------------
Total ............................ 2,527
==============
ENVIRONMENT AND RECREATION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Environmental Protection Fund
Environment and Recreation Purpose
By chapter 54, section 1, of the laws of 2011:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Non-hazardous landfill closure projects (09LC11ER) ...................
600,000 ............................................. (re. $600,000)
Municipal waste reduction or recycling projects (09MR11ER) ...........
6,435,000 ......................................... (re. $6,435,000)
Secondary materials regional marketing assistance and energy conserva-
tion services projects (09SM11ER) ..................................
1,000,000 ......................................... (re. $1,000,000)
Pesticides program (09PD11ER) ... 575,000 ............. (re. $575,000)
Notwithstanding any law to the contrary, for assessment and recovery
of any natural resource damages (09RD11ER) .........................
200,000 ............................................. (re. $200,000)
Notwithstanding any law to the contrary, for the pollution prevention
institute (09PP11ER) ... 2,000,000 ................ (re. $2,000,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, according to the following:
Local waterfront revitalization programs, notwithstanding any law to
the contrary, not less than, $5,750,000 for waterfront revitaliza-
tion projects which are in or primarily serve areas where demograph-
ic and other relevant data for such areas demonstrate that the areas
are densely populated and have sustained physical deterioration,
decay, neglect, or disinvestment, or where a substantial proportion
of the residential population is of low income or is otherwise
disadvantaged and is underserved with respect to the existing recre-
ational opportunities in the area; and provided further this appro-
94 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
priation shall not be construed to restrict the use of any addi-
tional monies for such projects, $100,000 for Hoyt Lake; $300,000
for Buffalo Waterfront; and $225,000 for Niagara River Greenway
(09WR11ER) ... 11,500,000 ........................ (re. $11,500,000)
Parks, recreation and historic preservation projects, notwithstanding
any law to the contrary, not less than, $6,500,000 for municipal
parks projects which are in or primarily serve areas where demo-
graphic and other relevant data for such areas demonstrate that the
areas are densely populated and have sustained physical deteri-
oration, decay, neglect or disinvestment or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area; $250,000 for Olmst-
ed Park; $125,000 for Hyde Park; $250,000 for Darwin Martin House;
and $50,000 for Graycliff Manor (09MP11ER) .........................
13,000,000 ....................................... (re. $13,000,000)
Notwithstanding any law to the contrary, for state parks and land and
easement infrastructure, access and stewardship projects which shall
include capital projects: (i) on state parks and state owned lands
acquired pursuant to sections 54-0303 and 56-0307 of the environ-
mental conservation law; (ii) on state parks or state owned lands
and easements under the jurisdiction of the department of environ-
mental conservation or the office of parks, recreation and historic
preservation for access opportunities for people with disabilities;
access to the State Forest Preserve; State reforestation, Wildlife
Management areas and conservation easement lands; recreational trail
construction and maintenance; Catskill and Adirondack campground
improvements to public access and sanitation facilities; environ-
mental education; conservation education facility improvements;
archeological, historic, cultural and natural resource surveys,
forest health surveys, interpretation, and inventories; Forest
Preserve and state forest unit management planning; conservation
easement public recreation planning; habitat restoration and
enhancement; state fish hatchery improvements; water access facili-
ties and safety improvements; public beach facility development and
improvement; public access improvements at day use areas; state
historic site exterior restoration; and cabin area and camping
facility development, restoration and reconstruction; and (iii)
$500,000 for Belleayre Mountain ski center projects (09ST11ER) ...
16,228,000 ....................................... (re. $16,157,000)
Notwithstanding subdivision 7 of section 92-s of the state finance law
or any other law to the contrary, for services and expenses of the
Hudson River Park Trust for projects related to the development of
the Hudson River Park consistent with provisions of chapter 592 of
the laws of 1998; provided, however, such funds shall not be avail-
able for suballocation to any public benefit corporation or public
authority with the exception of the Hudson River Park Trust and
shall be available solely for the liabilities incurred by the Hudson
River Park Trust or by other state departments or agencies on behalf
of the Hudson River Park Trust and shall be available solely for the
liabilities incurred by the Hudson River Park Trust or by other
state departments or agencies on behalf of the Hudson River Park
95 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Trust on or after April 1, 1999. Provided further that, the comp-
troller is hereby authorized and directed to release monies to the
Hudson River Park Trust in amounts set forth in a schedule approved
by the director of the budget (09HR11ER) ...........................
3,000,000 ......................................... (re. $3,000,000)
Notwithstanding any law to the contrary, for zoos, botanical gardens
and aquaria program (09ZB11ER) ... 9,000,000 ...... (re. $9,000,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Costs related to the acquisition of the following properties: Atlantic
Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central
Pine Barrens, Hudson River projects, Western Suffolk/Nassau Special
Groundwater Protection Areas, Inner City/Underserved Community
Parks, Long Pond/Butler Woods, Staten Island Greenbelt, Staten
Island Bluebelt, Staten Island Wet Woods, Great Swamp, Neversink
Highlands, Plutarch/Black Creek Wetlands Complex, New York High-
lands, Northern Putnam Greenway, Shawangunk Mountains, Catskill
Mountain/Delaware River Region, Beaverkill/Willowemoc, Hudson River
Estuary/Greenway Trail/Quadricentennial Legacy Trail Corridor, Cats-
kill Unfragmented Forest, Catskill River and Road Corridors, Long
Path, New York City Watershed Lands, Taconic Ridge/Harlem Valley,
Albany Pine Bush, Five Rivers Environmental Education Center, Batten
Kill Watershed-Saratoga National Historic Park View shed, Washington
County Agricultural Lands-Saratoga National Historic Park View shed,
Lake George watershed, Lake Champlain watershed, Boeselager fores-
try, Catskill River and Road corridor, Rensselaer plateau, Hudson
River Gorge, Susquehanna River Valley Corridor, Lake Champlain
Shoreline and Wetlands, Saratoga County, State Forest and Wildlife
Management Area Protection, Follensby Park, Undeveloped Lake George
Shore, Whitney Park, Finch Woodlands, Washington County, Washington
County Grasslands, Recreational Trail Linkages and Networks, Rome
Sand Plains, Portaferry Lake, Tug Hill Core Forests and Headwater
Streams, Tioga County Park Opportunities, Nelson Swamp, Clark Reser-
vation State Park, State Parks Greenbelt/Tompkins County, Cattarau-
gus Creek and tributaries, Lake Erie Tributary Gorges, Two Rivers
State Park, Buffalo River Watershed, Braddock Bay, Catharine Valley
Complex, Genesee Greenway/Recreationway, Allegany State Park, Great
Lakes Shorelines and Niagara River, Long Distance Trail Corridors,
Statewide Small Projects, Working Forest Lands, State Park and State
Historic Site Protection, (a) notwithstanding any law to the contra-
ry, $500,000 from the land acquisition allocation for urban forestry
projects provided that no less than $250,000 shall be made available
for such programs in cities with populations of 65,000 or more; (b)
notwithstanding any law to the contrary, $1,575,000 from the land
acquisition allocation to the land trust alliance for the purpose of
awarding grants on a competitive basis to local land trusts,
provided that up to ten percent of such amount may be made available
96 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
for administrative costs and/or technical assistance (09LA11ER) ...
17,500,000 ....................................... (re. $17,500,000)
Albany Pine Bush Preserve Commission (09AP11ER) ......................
2,000,000 ......................................... (re. $2,000,000)
Long Island Central Pine Barrens Planning (09LP11ER) .................
1,100,000 ......................................... (re. $1,100,000)
Long Island South Shore Estuary Reserve (09SE11ER) ...................
900,000 ............................................. (re. $900,000)
Agricultural non-point source abatement and control projects
(09AN11ER) ... 13,000,000 ........................ (re. $13,000,000)
Non-agricultural non-point source abatement and control projects
(09NP11ER) ... 4,000,000 .......................... (re. $4,000,000)
Agriculture and farmland protection activities (09FP11ER) ............
12,000,000 ....................................... (re. $12,000,000)
Biodiversity stewardship and research (09BD11ER) .....................
500,000 ............................................. (re. $500,000)
Notwithstanding any law to the contrary, for the Hudson River Estuary
Management Plan prepared pursuant to section 11-0306 of the environ-
mental conservation law (09HE11ER) .................................
3,000,000 ......................................... (re. $3,000,000)
Notwithstanding any law to the contrary, for state assistance
payments, pursuant to a smart growth program, provided on a compet-
itive basis, to counties, cities, towns, or villages to establish,
update or implement comprehensive plans in a manner consistent with
smart growth; provided, however, that up to 25 percent of such
payments may be awarded to not-for-profit organizations for such
purposes (09SG11ER) ... 300,000 ..................... (re. $300,000)
Notwithstanding any law to the contrary, for the Finger Lakes-Lake
Ontario Watershed Protection Alliance (09FL11ER) ...................
1,000,000 ......................................... (re. $1,000,000)
Notwithstanding any law to the contrary, for the state share of costs
of wastewater treatment improvement projects undertaken by munici-
palities to upgrade municipal systems to meet stormwater, combined
sewer overflow, sanitary sewer overflow and wastewater treatment
discharge requirements with priority given to systems that are in
violation of title 8 of article 17 of the environmental conservation
law and aquatic habitat restoration projects undertaken by munici-
palities and not-for-profit corporations for aquatic habitat resto-
ration projects as defined in subdivision 1 of section 56-0101 of
the environmental conservation law (09WQ11ER) ......................
2,932,000 ......................................... (re. $2,932,000)
Notwithstanding any law to the contrary for New York ocean and Great
Lakes ecosystem conservation projects, consistent with the policy
articulated in article 14 of the environmental conservation law
(09GL11ER) ... 5,000,000 .......................... (re. $5,000,000)
Notwithstanding any law to the contrary, for the implementation of the
recommendations of the invasive species task force prepared pursuant
to chapter 324 of the laws of 2003 and for the purposes set forth in
chapter 674 of the laws of 2007 including not less than $95,000 for
Lake George, provided that not less than $1,000,000 be made avail-
able for invasive species eradication, and including grants related
to the control and management of invasive species. Such funding for
97 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
grants shall be provided on a competitive basis in consultation with
the New York Invasive Species Council (09IS11ER) ...................
3,800,000 ......................................... (re. $3,721,000)
Notwithstanding any law to the contrary, for Soil and Water Conserva-
tion District activities as authorized for reimbursement in section
11-a of the soil and water conservation districts law (09SW11ER) ...
3,000,000 ......................................... (re. $3,000,000)
Notwithstanding any law to the contrary, for Agricultural Waste
Management projects (09AW11ER) ... 430,000 .......... (re. $430,000)
By chapter 99, section 1, of the laws of 2010:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Non-hazardous landfill closure projects (09LC10ER) ...................
600,000 ............................................. (re. $600,000)
Municipal waste reduction or recycling projects (09MR10ER) ...........
6,639,000 ......................................... (re. $6,639,000)
Secondary materials regional marketing assistance and energy conserva-
tion services projects (09SM10ER) ..................................
1,000,000 ......................................... (re. $1,000,000)
Pesticides program (09PD10ER) ... 575,000 ............. (re. $575,000)
Notwithstanding any law to the contrary, for assessment and recovery
of any natural resource damages (09RD10ER) .........................
200,000 ............................................. (re. $200,000)
Notwithstanding any law to the contrary, for the pollution prevention
institute; including $600,000 for the Green Initiative Institute
(09PP10ER) ... 2,000,000 .......................... (re. $2,000,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, according to the following:
Parks, recreation and historic preservation projects, notwithstanding
any law to the contrary, not less than, $6,716,000 for municipal
parks projects which are in or primarily serve areas where demo-
graphic and other relevant data for such areas demonstrate that the
areas are densely populated and have sustained physical deteri-
oration, decay, neglect or disinvestment or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area, and notwithstanding
any law to the contrary, $225,000 for Olmstead Park, $125,000 for
Hyde Park, $225,000 for Darwin Martin House and $125,000 for Gray-
cliff Manor (09MP10ER) ... 13,432,000 ............ (re. $13,432,000)
Notwithstanding any law to the contrary, for state parks and land and
easement infrastructure, access and stewardship projects which shall
include capital projects: (i) on state parks and state owned lands
98 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
acquired pursuant to sections 54-0303 and 56-0307 of the environ-
mental conservation law and (ii) on state parks or state owned lands
and easements under the jurisdiction of the department of environ-
mental conservation or the office of parks, recreation and historic
preservation for access opportunities for people with disabilities;
access to the State Forest Preserve; State reforestation, Wildlife
Management areas and conservation easement lands; recreational trail
construction and maintenance; Catskill and Adirondack campground
improvements to public access and sanitation facilities; environ-
mental education; conservation education facility improvements;
archeological, historic, cultural and natural resource surveys,
forest health surveys, interpretation, and inventories; Forest
Preserve and state forest unit management planning; conservation
easement public recreation planning; habitat restoration and
enhancement; state fish hatchery improvements; water access facili-
ties and safety improvements; public beach facility development and
improvement; public access improvements at day use areas; state
historic site exterior restoration; and cabin area and camping
facility development, restoration and reconstruction (09ST10ER) ...
16,228,000 ........................................ (re. $9,305,000)
Notwithstanding subdivision 7 of section 92-s of the state finance law
or any other law to the contrary, for services and expenses of the
Hudson River Park Trust for projects related to the development of
the Hudson River Park consistent with provisions of chapter 592 of
the laws of 1998; provided, however, such funds shall not be avail-
able for suballocation to any public benefit corporation or public
authority with the exception of the Hudson River Park Trust and
shall be available solely for the liabilities incurred by the Hudson
River Park Trust or by other state departments or agencies on behalf
of the Hudson River Park Trust and shall be available solely for the
liabilities incurred by the Hudson River Park Trust or by other
state departments or agencies on behalf of the Hudson River Park
Trust on or after April 1, 1999. Provided further that, the comp-
troller is hereby authorized and directed to release monies to the
Hudson River Park Trust in amounts set forth in a schedule approved
by the director of the budget (09HR10ER) ...........................
3,000,000 ......................................... (re. $3,000,000)
Notwithstanding any law to the contrary, for zoos, botanical gardens
and aquaria program (09ZB10ER) ... 9,000,000 ...... (re. $8,498,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Costs related to the acquisition of the following properties: Atlantic
Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central
Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects,
Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor
Herons Wildlife Complex, Inner City/Underserved Community Parks,
Long Pond/Butler Woods, Staten Island Greenbelt, Staten Island Wet
99 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands,
Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup
Valley Wildlife Management Area, Northern Putnam Greenway, Putnam
Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
ling Forest, Shawangunk Mountains, Northeastern Westchester
Watershed and Biodiversity Lands, Rockland Riverfront
Communities/Palisades Ridge, Catskill Mountain/Delaware River
Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail
Corridor, Catskill Unfragmented Forest, Long Path, New York City
Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush,
Five Rivers Environmental Education Center, Helderberg Escarpment,
Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed-
Saratoga National Historic Park View shed, Washington County Agri-
cultural Lands-Saratoga National Historic Park View shed, Westmere
Woods, Lake George watershed, Lake Champlain watershed, Boeselager
forestry, Domtar/Lyme Fee Lands, Catskill River and Road corridor,
Rensselaer plateau, Hudson River Gorge, Franklinton Vlaie Wildlife
Management area, Black Creek Marsh/Vly Swamp, Mohawk River Valley
Corridor/Barge Canal, Oomsdale farm and surrounding landscape,
Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp, Lake
Champlain Shoreline and Wetlands, Saratoga County, Mays Pond Tract,
State Forest and Wildlife Management Area Protection, Follensby
Park, Undeveloped Lake George Shore, Whitney Park, Finch Woodlands,
Washington County Grasslands, Northern Flow River Corridors, Recre-
ational Trail Linkages and Networks, Bog River/Beaver River Headwa-
ter Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains,
Saint Lawrence River Islands, Shorelines and Wetlands, Eastern Lake
Ontario Shoreline and Islands, Tug Hill Core Forests and Headwater
Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green
Trail/Link Trail, Clark Reservation State Park, Salmon River Corri-
dor, State Parks Greenbelt/Tompkins County, Cattaraugus Creek and
tributaries, Carpenter Falls/Bear Swamp Creek Corridor, Tonawanda
Creek Watershed, Two Rivers State Park, Finger Lakes Shoreline,
Buffalo/Niagara River Corridors, Northern Montezuma Wetlands,
HiTor/Bristol Hills, Braddock Bay, Catharine Valley Complex, Sonnen-
berg Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and
Honeoye, Genesee Greenway/Recreationway, Allegany State Park, Alder
Bottom Pond/French Creek, Great Lakes Shorelines and Niagara River,
Chautauqua Lake Access, Shore Lands and Vistas, Randolph Swamp,
Eighteen Mile Creek/Hampton Brook Woods, Statewide Small Projects,
Working Forest Lands, State Park and State Historic Site Protection,
(a) notwithstanding any law to the contrary, $500,000 from the land
acquisition allocation for urban forestry projects provided that no
less than $250,000 shall be made available for such programs in
cities with populations of 65,000 or more; (b) notwithstanding any
law to the contrary, $1,575,000 from the land acquisition allocation
to the land trust alliance for the purpose of awarding grants on a
competitive basis to local land trusts, provided that up to ten
percent of such amount may be made available for administrative
costs and/or technical assistance (09LA10ER) .......................
17,614,000 ....................................... (re. $15,383,000)
100 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Albany Pine Bush Preserve Commission (09AP10ER) ......................
2,000,000 ........................................... (re. $614,000)
Long Island Central Pine Barrens Planning (09LP10ER) .................
1,100,000 ........................................... (re. $626,000)
Long Island South Shore Estuary Reserve (09SE10ER) ...................
900,000 ............................................. (re. $900,000)
Agricultural non-point source abatement and control projects
(09AN10ER) ... 13,297,000 ........................ (re. $13,279,000)
Non-agricultural non-point source abatement and control projects
(09NP10ER) ... 3,703,000 .......................... (re. $3,703,000)
Agriculture and farmland protection activities (09FP10ER) ............
10,750,000 ....................................... (re. $10,750,000)
Biodiversity stewardship and research, and notwithstanding any law to
the contrary, $75,000 for Cayuga Island (09BD10ER) .................
500,000 ............................................. (re. $500,000)
Notwithstanding any law to the contrary, for the Hudson River Estuary
Management Plan prepared pursuant to section 11-0306 of the environ-
mental conservation law (09HE10ER) ... 3,000,000 .. (re. $2,963,000)
Notwithstanding any law to the contrary, for state assistance
payments, pursuant to a smart growth program, provided on a compet-
itive basis, to counties, cities, towns, or villages to establish,
update or implement comprehensive plans in a manner consistent with
smart growth; provided, however, that up to 25 percent of such
payments may be awarded to not-for-profit organizations for such
purposes (09SG10ER) ... 300,000 ..................... (re. $300,000)
Notwithstanding any law to the contrary, for the Finger Lakes-Lake
Ontario Watershed Protection Alliance (09FL10ER) ...................
1,000,000 ......................................... (re. $1,000,000)
Notwithstanding any law to the contrary, for the state share of costs
of wastewater treatment improvement projects undertaken by munici-
palities to upgrade municipal systems to meet stormwater, combined
sewer overflow, sanitary sewer overflow and wastewater treatment
discharge requirements with priority given to systems that are in
violation of title 8 of article 17 of the environmental conservation
law and aquatic habitat restoration projects undertaken by munici-
palities and not-for-profit corporations for aquatic habitat resto-
ration projects as defined in subdivision 1 of section 56-0101 of
the environmental conservation law (09WQ10ER) ......................
2,932,000 ......................................... (re. $2,006,000)
Notwithstanding any law to the contrary for New York ocean and Great
Lakes ecosystem conservation projects, consistent with the policy
articulated in article 14 of the environmental conservation law
(09GL10ER) ... 5,000,000 .......................... (re. $5,000,000)
Notwithstanding any law to the contrary, for the implementation of the
recommendations of the invasive species task force prepared pursuant
to chapter 324 of the laws of 2003 and for the purposes set forth in
chapter 674 of the laws of 2007 including not less than $95,000 for
Lake George, provided that not less than $1,000,000 be made avail-
able for invasive species eradication, and including grants related
to the control and management of invasive species. Such funding for
grants shall be provided on a competitive basis in consultation with
101 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the New York Invasive Species Council (09IS10ER) ...................
3,800,000 ......................................... (re. $3,705,000)
Notwithstanding any law to the contrary, for Soil and Water Conserva-
tion District activities as authorized for reimbursement in section
11-a of the soil and water conservation districts law (09SW10ER) ...
3,000,000 ............................................. (re. $2,000)
Notwithstanding any law to the contrary, for Agricultural Waste
Management projects (09AW10ER) ... 430,000 .......... (re. $430,000)
By chapter 99, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
Local waterfront revitalization programs, notwithstanding any law to
the contrary, not less than, $6,000,000 for waterfront revitaliza-
tion projects which are in or primarily serve areas where demograph-
ic and other relevant data for such areas demonstrate that the areas
are densely populated and have sustained physical deterioration,
decay, neglect, or disinvestment, or where a substantial proportion
of the residential population is of low income or is otherwise
disadvantaged and is underserved with respect to the existing recre-
ational opportunities in the area; and provided further this appro-
priation shall not be construed to restrict the use of any addi-
tional monies for such projects; $550,000 for Buffalo Waterfront;
$300,000 for Niagara River Greenway; $250,000 for Hudson and Cham-
plain Docks; and $400,000 for the Beacon Institute including costs
incurred prior to April 1, 2011 (09WR10ER) .........................
12,000,000 ....................................... (re. $11,300,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Municipal waste reduction or recycling projects (09MR09ER) ...........
10,825,000 ........................................ (re. $9,567,000)
Notwithstanding any law to the contrary, for the breast cancer and
environmental risk factors program at Cornell University (09BC09ER)
... 450,000 ......................................... (re. $450,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, according to the following:
Notwithstanding subdivision 7 of section 92-s of the state finance law
or any other law to the contrary, for services and expenses of the
Hudson River Park Trust for projects related to the development of
the Hudson River Park consistent with provisions of chapter 592 of
the laws of 1998; provided, however, such funds shall not be avail-
able for suballocation to any public benefit corporation or public
authority with the exception of the Hudson River Park Trust and
102 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
shall be available solely for the liabilities incurred by the Hudson
River Park Trust or by other state departments or agencies on behalf
of the Hudson River Park Trust and shall be available solely for the
liabilities incurred by the Hudson River Park Trust or by other
state departments or agencies on behalf of the Hudson River Park
Trust on or after April 1, 1999. Provided further that, the comp-
troller is hereby authorized and directed to release monies to the
Hudson River Park Trust in amounts set forth in a schedule approved
by the director of the budget (09HR09ER) ...........................
6,000,000 ......................................... (re. $6,000,000)
Notwithstanding any law to the contrary, for zoos, botanical gardens
and aquaria program (09ZB09ER) ... 9,000,000 ........ (re. $436,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Long Island South Shore Estuary Reserve (09SE09ER) ...................
900,000 ............................................. (re. $900,000)
Non-agricultural non-point source abatement and control projects
(09NP09ER) ... 5,600,000 .......................... (re. $5,524,000)
Biodiversity stewardship and research, and notwithstanding any law to
the contrary, $100,000 for Cayuga Island (09BD09ER) ................
500,000 ............................................. (re. $500,000)
Notwithstanding any law to the contrary, for Soil and Water Conserva-
tion District activities as authorized for reimbursement in section
11-a of the soil and water conservation districts law (09SW09ER) ...
3,000,000 ............................................. (re. $1,000)
Notwithstanding any law to the contrary, for Agricultural Waste
Management projects (09AW09ER) ... 450,000 .......... (re. $436,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter
502, section 5, of the laws of 2009:
Secondary materials regional marketing assistance and energy conserva-
tion services projects (09SM09ER) ..................................
1,381,000 ......................................... (re. $1,381,000)
Pesticides program (09PD09ER) ... 500,000 ............. (re. $359,000)
Notwithstanding any law to the contrary, for assessment and recovery
of any natural resource damages (09RD09ER) .........................
431,000 ............................................. (re. $431,000)
Notwithstanding any law to the contrary, for the pollution prevention
institute; including $959,000 for the Green Initiative Institute and
$336,000 for the Interstate Chemicals Clearinghouse (09PP09ER) .....
2,253,000 ......................................... (re. $1,472,000)
Local waterfront revitalization programs, notwithstanding any law to
the contrary, not less than, $9,750,000 for waterfront revitaliza-
tion projects which are in or primarily serve areas where demograph-
ic and other relevant data for such areas demonstrate that the areas
are densely populated and have sustained physical deterioration,
decay, neglect, or disinvestment, or where a substantial proportion
of the residential population is of low income or is otherwise
103 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
disadvantaged and is underserved with respect to the existing recre-
ational opportunities in the area; and provided further this appro-
priation shall not be construed to restrict the use of any addi-
tional monies for such projects; $1,000,000 for Buffalo Waterfront;
$300,000 for Niagara River Greenway; and $700,000 for Hudson and
Champlain Docks (09WR09ER) .........................................
24,021,000 ....................................... (re. $23,584,000)
Parks, recreation and historic preservation projects, notwithstanding
any law to the contrary, not less than, $8,490,000 for municipal
parks projects which are in or primarily serve areas where demo-
graphic and other relevant data for such areas demonstrate that the
areas are densely populated and have sustained physical deteri-
oration, decay, neglect or disinvestment or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area, and notwithstanding
any law to the contrary, $500,000 for Olmstead Park (09MP09ER) .....
20,813,000 ....................................... (re. $19,730,000)
Notwithstanding any law to the contrary, for state parks and land and
easement infrastructure, access and stewardship projects which shall
include capital projects: (i) on state parks and state owned lands
acquired pursuant to sections 54-0303 and 56-0307 of the environ-
mental conservation law and (ii) on state parks or state owned lands
and easements under the jurisdiction of the department of environ-
mental conservation or the office of parks, recreation and historic
preservation for access opportunities for people with disabilities;
access to the State Forest Preserve; State reforestation, Wildlife
Management areas and conservation easement lands; recreational trail
construction and maintenance; Catskill and Adirondack campground
improvements to public access and sanitation facilities; environ-
mental education; conservation education facility improvements;
archeological, historic, cultural and natural resource surveys,
forest health surveys, interpretation, and inventories; Forest
Preserve and state forest unit management planning; conservation
easement public recreation planning; habitat restoration and
enhancement; state fish hatchery improvements; water access facili-
ties and safety improvements; public beach facility development and
improvement; public access improvements at day use areas; state
historic site exterior restoration; and cabin area and camping
facility development, restoration and reconstruction (09ST09ER) ....
5,000,000 ........................................... (re. $592,000)
Notwithstanding any law to the contrary, for the purposes of
Hudson-FultonChamplain Quadricentennial celebrations, projects and
programs (09QC09ER) ... 450,000 ..................... (re. $125,000)
Costs related to the acquisition of the following properties: Atlantic
Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central
Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects,
Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor
Herons Wildlife Complex, Inner City/ Underserved Community Parks,
Long Pond/ Butler Woods, Staten Island Greenbelt, Staten Island Wet
Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands,
104 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup
Valley Wildlife Management Area, Northern Putnam Greenway, Putnam
Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
ling Forest, Shawangunk Mountains, Northeastern Westchester
Watershed and Biodiversity Lands, Rockland Riverfront
Communities/Palisades Ridge, Catskill Mountain/Delaware River
Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail
Corridor, Catskill Unfragmented Forest, Long Path, New York City
Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush,
Five Rivers Environmental Education Center, Helderberg Escarpment,
Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed-
Saratoga National Historic Park View shed, Washington County Agri-
cultural Lands-Saratoga National Historic Park View shed, Westmere
Woods, International Paper Fee Lands, Lake George watershed, Lake
Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands,
Catskill River and Road corridor, Rensselaer plateau, Hudson River
Gorge, Franklinton Vlaie Wildlife Management area, Black Creek
Marsh/Vly Swamp, Mohawk River Valley Corridor/Barge Canal, Oomsdale
farm and surrounding landscape, Susquehanna River Valley Corridor,
Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and Wetlands,
Saratoga County, Mays Pond Tract, State Forest and Wildlife Manage-
ment Area Protection, Follensby Park, National Lead/Tahawus, Unde-
veloped Lake George Shore, Whitney Park, Finch Woodlands, Washington
County Grasslands, Northern Flow River Corridors, Recreational Trail
Linkages and Networks, Bog River/Beaver River Headwater Complex,
Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint Lawrence
River Islands, Shorelines and Wetlands, Eastern Lake Ontario Shore-
line and Islands, Tug Hill Core Forests and Headwater Streams, Tioga
County Park Opportunities, Nelson Swamp, Genny-Green Trail/Link
Trail, Clark Reservation State Park, Salmon River Corridor, State
Parks Greenbelt/Tompkins County, Cattaraugus Creek and tributaries,
Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest
and Wildlife Management Area Protection, Tonawanda Creek Watershed,
Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River
Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad-
dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western
Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee
Greenway/Recreationway, Allegany State Park, Alder Bottom
Pond/French Creek, Great Lakes Shorelines and Niagara River, Chau-
tauqua Lake Access, Shore Lands and Vistas, Randolph Swamp, Eighteen
Mile Creek/Hampton Brook Woods, Statewide Small Projects, Working
Forest Lands, State Park and State Historic Site Protection, (a)
notwithstanding any law to the contrary, $500,000 from the land
acquisition allocation for urban forestry projects provided that no
less than $250,000 shall be made available for such programs in
cities with populations of 65,000 or more; (b) notwithstanding any
law to the contrary, $1,575,000 from the land acquisition allocation
to the land trust alliance for the purpose of awarding grants on a
competitive basis to local land trusts, provided that up to ten
percent of such amount may be made available for administrative
costs and/or technical assistance (09LA09ER) .......................
58,900,000 ....................................... (re. $28,098,000)
105 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Agricultural non-point source abatement and control projects
(09AN09ER) ... 11,468,000 ......................... (re. $5,381,000)
Notwithstanding any law to the contrary, for the Hudson River Estuary
Management Plan prepared pursuant to section 11-0306 of the environ-
mental conservation law (09HE09ER) .................................
3,706,000 ......................................... (re. $2,290,000)
Notwithstanding any law to the contrary, for state assistance
payments, pursuant to a smart growth program, provided on a compet-
itive basis, to counties, cities, towns, or villages to establish,
update or implement comprehensive plans in a manner consistent with
smart growth; provided, however, that up to 25 percent of such
payments may be awarded to not-for-profit organizations for such
purposes (09SG09ER) ... 400,000 ..................... (re. $400,000)
Agriculture and farmland protection activities (09FP09ER) ............
22,054,000 ....................................... (re. $22,054,000)
Notwithstanding any law to the contrary, for the Finger Lakes-Lake
Ontario Watershed Protection Alliance (09FL09ER) ...................
1,151,000 ......................................... (re. $1,151,000)
Notwithstanding any law to the contrary, for the state share of costs
of wastewater treatment improvement projects undertaken by munici-
palities to upgrade municipal systems to meet stormwater, combined
sewer overflow, sanitary sewer overflow and wastewater treatment
discharge requirements with priority given to systems that are in
violation of title 8 of article 17 of the environmental conservation
law and aquatic habitat restoration projects undertaken by munici-
palities and not-for-profit corporations for aquatic habitat resto-
ration projects as defined in subdivision 1 of section 56-0101 of
the environmental conservation law (09WQ09ER) ......................
8,900,000 ......................................... (re. $7,627,000)
Notwithstanding any law to the contrary for New York ocean and Great
Lakes ecosystem conservation projects, consistent with the policy
articulated in article 14 of the environmental conservation law
(09GL09ER) ... 5,953,000 .......................... (re. $5,512,000)
Notwithstanding any law to the contrary, for the implementation of the
recommendations of the invasive species task force prepared pursuant
to chapter 324 of the laws of 2003 and for the purposes set forth in
chapter 674 of the laws of 2007 including not less than $96,000 for
Lake George, provided that not less than $1,000,000 be made avail-
able for invasive species eradication, and including grants related
to the control and management of invasive species. Such funding for
grants shall be provided on a competitive basis in consultation with
the New York Invasive Species Council (09IS09ER) ...................
4,794,000 ......................................... (re. $4,390,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
106 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, according to the following:
Notwithstanding any law to the contrary, for zoos, botanical gardens
and aquaria program (09ZB08ER) ... 9,000,000 ........ (re. $338,000)
Notwithstanding any law to the contrary, for the Catskill Interpretive
Center (09CC08ER) ... 1,000,000 ..................... (re. $994,000)
Notwithstanding any law to the contrary, for the purposes of
Hudson-FultonChamplain Quadricentennial celebrations, projects and
programs (09QC08ER) ... 3,000,000 ................... (re. $188,000)
Notwithstanding any law to the contrary, for solar energy initiatives
(09SO08ER) ... 2,000,000 .......................... (re. $1,171,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Long Island South Shore Estuary Reserve (09SE08ER) ...................
900,000 ............................................. (re. $673,000)
Notwithstanding any law to the contrary, for the Finger Lakes-Lake
Ontario Watershed Protection Alliance (09FL08ER) ...................
2,300,000 ........................................... (re. $500,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
Municipal waste reduction or recycling projects (09MR08ER) ...........
9,825,000 ......................................... (re. $2,572,000)
Secondary materials regional marketing assistance and energy conserva-
tion services projects (09SM08ER) ... 2,500,000 ... (re. $2,500,000)
Parks, recreation and historic preservation projects, notwithstanding
any law to the contrary, not less than, $6,400,000 for municipal
parks projects which are in or primarily serve areas where demo-
graphic and other relevant data for such areas demonstrate that the
areas are densely populated and have sustained physical deteri-
oration, decay, neglect or disinvestment or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area, and notwithstanding
any law to the contrary, $50,000 from the heritage areas allocation
for the purpose of awarding grants on a competitive basis to herit-
age area organizations designated in statute (09MP08ER) ............
19,225,000 ....................................... (re. $15,942,000)
Notwithstanding any law to the contrary, for state parks and land and
easement infrastructure, access and stewardship projects which shall
include capital projects: (i) on state parks and state owned lands
acquired pursuant to sections 54-0303 and 56-0307 of the environ-
mental conservation law; (ii) on state parks or state owned lands
and easements under the jurisdiction of the department of environ-
107 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
mental conservation or the office of parks, recreation and historic
preservation for access opportunities for people with disabilities;
access to the State Forest Preserve; State reforestation, Wildlife
Management areas and conservation easement lands; recreational trail
construction and maintenance; Catskill and Adirondack campground
improvements to public access and sanitation facilities; environ-
mental education; conservation education facility improvements;
archeological, historic, cultural and natural resource surveys,
forest health surveys, interpretation, and inventories; Forest
Preserve and state forest unit management planning; conservation
easement public recreation planning; habitat restoration and
enhancement; state fish hatchery improvements; water access facili-
ties and safety improvements; public beach facility development and
improvement; public access improvements at day use areas; state
historic site exterior restoration; and cabin area and camping
facility development, restoration and reconstruction; (iii) $750,000
from such amount for Belleayre Mountain ski center projects
(09ST08ER) ... 4,000,000 .......................... (re. $2,121,000)
Costs related to the acquisition of the following properties: Atlantic
Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central
Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects,
Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor
Herons Wildlife Complex, Inner City/Underserved Community Parks,
Long Pond/Butler Woods, Staten Island Greenbelt, Staten Island Wet
Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands,
Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup
Valley Wildlife Management Area, Northern Putnam Greenway, Putnam
Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
ling Forest, Shawangunk Mountains, Northeastern Westchester
Watershed and Biodiversity Lands, Rockland Riverfront
Communities/Palisades Ridge, Catskill Mountain/Delaware River
Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail
Corridor, Catskill Unfragmented Forest, Long Path, New York City
Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush,
Five Rivers Environmental Education Center, Helderberg Escarpment,
Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed-
Saratoga National Historic Park View shed, Washington County Agri-
cultural Lands-Saratoga National Historic Park View shed, Westmere
Woods, International Paper Fee Lands, Lake George watershed, Lake
Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands,
working forests lands, Catskill River and Road corridor, Rensselaer
plateau, Hudson River Gorge, Franklinton Vlaie Wildlife Management
area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie
Canal, Oomsdale farm and surrounding landscape, Susquehanna River
Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore-
line and Wetlands, Saratoga County, Mays Pond Tract, State Forest
and Wildlife Management Area Protection, Follensby Park, National
Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern
Flow River Corridors, Recreational Trail Linkages and Networks, Bog
River/Beaver River Headwater Complex, Maumee Swamp, Moose River
Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
108 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill
Core Forests and Headwater Streams, Tioga County Park Opportunities,
Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State
Park, Salmon River Corridor, State Parks Greenbelt/Tompkins County,
Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp Creek
Corridor, Junius Ponds State Forest and Wildlife Management Area
Protection, Tonawanda Creek Watershed, Two Rivers State Park, Finger
Lakes Shoreline, Buffalo/Niagara River Corridors, Northern Montezuma
Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine Valley
Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock,
Canadice and Honeoye, Genesee Greenway/Recreationway, Allegany State
Park, Alder Bottom Pond/French Creek, Great Lakes Shorelines and
Niagara River, Chautauqua Lake Access, Shore Lands and Vistas,
Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide
Small Projects, Working Forest Lands, and State Park and State
Historic Site Protection, (a) notwithstanding any law to the contra-
ry, $500,000 from the land acquisition allocation for urban forestry
projects provided that no less than $250,000 shall be made available
for such programs in cities with populations of 65,000 or more; (b)
notwithstanding any law to the contrary, $1,575,000 from the land
acquisition allocation to the land trust alliance for the purpose of
awarding grants on a competitive basis to local land trusts,
provided that up to ten percent of such amount may be made available
for administrative costs and/or technical assistance (09LA08ER) ...
58,725,000 ........................................ (re. $7,279,000)
Agricultural non-point source abatement and control projects
(09AN08ER) ... 9,500,000 .......................... (re. $2,700,000)
Non-agricultural non-point source abatement and control projects
(09NP08ER) ... 4,750,000 .......................... (re. $4,709,000)
Agriculture and farmland protection activities (09FP08ER) ............
23,000,000 ....................................... (re. $22,908,000)
Notwithstanding any law to the contrary, for the Hudson River Estuary
Management Plan prepared pursuant to section 11-0306 of the environ-
mental conservation law provided however that no more than
$1,000,000 shall be used for Hudson-Fulton Champlain Quadricentenni-
al celebrations, projects and programs (09HE08ER) ..................
5,000,000 ......................................... (re. $2,245,000)
Notwithstanding any law to the contrary, for state assistance
payments, pursuant to a smart growth program, provided on a compet-
itive basis, to counties, cities, towns, or villages to establish,
update or implement comprehensive plans in a manner consistent with
smart growth; provided, however, that up to 25 percent of such
payments may be awarded to not-for-profit organizations for such
purposes (09SG08ER) ... 1,000,000 ................. (re. $1,000,000)
Notwithstanding any law to the contrary, for the state share of costs
of wastewater treatment improvement projects undertaken by munici-
palities to upgrade municipal systems to meet stormwater, combined
sewer overflow, sanitary sewer overflow and wastewater treatment
discharge requirements with priority given to systems that are in
violation of title 8 of article 17 of the environmental conservation
law and aquatic habitat restoration projects undertaken by munici-
palities and not-for-profit corporations for aquatic habitat resto-
109 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ration projects as defined in subdivision 1 of section 56-0101 of
the environmental conservation law (09WQ08ER) ......................
9,000,000 ......................................... (re. $9,000,000)
Notwithstanding any law to the contrary for New York ocean and Great
Lakes ecosystem conservation projects, consistent with the policy
articulated in article 14 of the environmental conservation law
(09GL08ER) ... 4,500,000 .......................... (re. $2,109,000)
Notwithstanding any law to the contrary, for the implementation of the
recommendations of the invasive species task force prepared pursuant
to chapter 324 of the laws of 2003 and for the purposes set forth in
chapter 674 of the laws of 2007 provided that not less than
$1,000,000 be made available for invasive species eradication, and
including grants related to the control and management of invasive
species. Such funding for grants shall be provided on a competitive
basis in consultation with the New York Invasive Species Council
(09IS08ER) ... 4,000,000 .......................... (re. $3,065,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2010:
Notwithstanding section 235-a of the education law and section 97-oo
of the state finance law for biodiversity stewardship and research
(09BD08ER) ... 500,000 .............................. (re. $458,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2009:
Local waterfront revitalization programs, notwithstanding any law to
the contrary, not less than, $7,100,000 for waterfront revitaliza-
tion projects which are in or primarily serve areas where demograph-
ic and other relevant data for such areas demonstrate that the areas
are densely populated and have sustained physical deterioration,
decay, neglect, or disinvestment, or where a substantial proportion
of the residential population is of low income or is otherwise
disadvantaged and is underserved with respect to the existing recre-
ational opportunities in the area; and provided further this appro-
priation shall not be construed to restrict the use of any addi-
tional monies for such projects; $250,000 for services and expenses
of the Upper Susquehanna Coalition (09WR08ER) ......................
22,375,000 ....................................... (re. $21,720,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Non-hazardous landfill closure projects (09LC07ER) ...................
3,000,000 ......................................... (re. $1,059,000)
Municipal waste reduction or recycling projects (09MR07ER) ...........
9,825,000 ......................................... (re. $1,706,000)
110 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Secondary materials regional marketing assistance and energy conserva-
tion services projects (09SM07ER) ..................................
8,750,000 ......................................... (re. $8,750,000)
Notwithstanding any law to the contrary, for assessment and recovery
of any natural resource damages to the Hudson River (09RD07ER) ...
1,300,000 ......................................... (re. $1,283,000)
Notwithstanding any law to the contrary, for the pollution prevention
institute (09PP07ER) ... 2,000,000 .................... (re. $3,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, according to the following:
Local waterfront revitalization programs, notwithstanding any law to
the contrary, not less than, $6,656,000 for waterfront revitaliza-
tion projects which are in or primarily serve areas where demograph-
ic and other relevant data for such areas demonstrate that the areas
are densely populated and have sustained physical deterioration,
decay, neglect, or disinvestment, or where a substantial proportion
of the residential population is of low income or is otherwise
disadvantaged and is underserved with respect to the existing recre-
ational opportunities in the area; and provided further this section
shall not be construed to restrict the use of any additional monies
for such projects; $1,625,000 for services and expenses of the
Beacon Institute; $1,000,000 for services and expenses of riverfront
development properties in Rensselaer county; and $1,000,000 for
services and expenses for Long Island water projects (09WR07ER) ...
26,625,000 ....................................... (re. $23,940,000)
Parks, recreation and historic preservation projects, notwithstanding
any law to the contrary, not less than, $5,306,000 for municipal
parks projects which are in or primarily serve areas where demo-
graphic and other relevant data for such areas demonstrate that the
areas are densely populated and have sustained physical deteri-
oration, decay, neglect or disinvestment or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area (09MP07ER) .........
21,225,000 ....................................... (re. $14,995,000)
Notwithstanding any law to the contrary, for zoos, botanical gardens
and aquaria program (09ZB07ER) ... 8,000,000 ........ (re. $228,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Costs related to the acquisition of the following properties: Long
Island Sound Coastal Area, Long Island South Shore Estuary Reserve,
Peconic Pinelands Maritime Reserve Projects, Central Pine Barrens,
Adirondack Mountain Club Lands, Hudson River projects, Western
Suffolk/Nassau Special Groundwater Protection Area, Inner
111 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
City/Underserved Community Parks, Long Pond/Butler Wood, Staten
Island Greenbelt, Staten Island Wet Woods, Fahnestock State Park,
Great Swamp, Neversink Highlands, Plutarch/Black Creek Wetlands
Complex, Highlands Greenway Corridor, Mongaup Valley Wildlife
Management Area, Northern Putnam Greenway, Schunnemunk
Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk
Mountains, Westchester Marine Corridor, Rockland County Highlands,
Catskill Mountain/ Delaware River Region, Beaverkill/ Willowemoc,
Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented
Forest, Long Path, New York City Watershed Lands-Croton, Taconic
Ridge/ Harlem Valley, Albany Pine Bush, Five Rivers Environmental
Education Center, Helderberg Escarpment, Pine Bush-Hudson River
Link/Tivoli Preserve, Batten Kill Watershed-Saratoga National
Historic Park Viewshed, Washington County Agricultural LandsSaratoga
National Historic Park Viewshed, Westmere Woods, International Paper
Fee Lands, Lake George watershed, Lake Champlain watershed, Boese-
lager forestry, Domtar/ Lyme Fee Lands, Catskill River and Road
corridor, Rensselaer plateau, Franklinton Vlaie Wildlife Management
area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie
Canal, Oomsdale farm and surrounding landscape, Susquehanna River
Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore-
line and Wetlands, Saratoga County, Mays Pond Tract, State Forest
and Wildlife Management Area Protection, Follensby Park, National
Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern
Flow River Corridors, Recreational Trail Linkages and Networks, Bog
River/Beaver River Headwater Complex, Maumee Swamp, Moose River
Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill
Core Forests and Headwater Streams, Tioga County Park Opportunities,
Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State
Park, Salmon River Corridor, Cattaraugus Creek and tributaries,
Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest
and Wildlife Management Area Protection, Tonawanda Creek Watershed,
Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River
Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad-
dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western
Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee
Greenway/Recreationway, Allegany State Park, Alder Bottom
Pond/French Creek, Great Lakes and Niagara River Access Shore Lands
and Vistas, Chautauqua Lake Access, Shore Lands and Vistas, Randolph
Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide Small
Projects, Working Forest Lands, and State Park and State Historic
Site Protection, (a) notwithstanding any law to the contrary,
$500,000 from the land acquisition allocation for urban forestry
projects provided that no less than $250,000 shall be made available
for such programs in cities with populations of 65,000 or more and
(b) notwithstanding any law to the contrary, $1,000,000 from the
land acquisition allocation to the land trust alliance for the
purpose of awarding grants on a competitive basis to local land
trusts, provided that up to ten percent of such amount shall be made
available for administrative costs (09LA07ER) ......................
55,000,000 ........................................ (re. $4,564,000)
112 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Agriculture and farmland protection activities (09FP07ER) ............
28,000,000 ....................................... (re. $20,627,000)
Biodiversity stewardship and research (09BD07ER) .....................
1,500,000 ........................................... (re. $259,000)
Long Island South Shore Estuary Reserve (09SE07ER) ...................
900,000 ............................................. (re. $141,000)
Agricultural non-point source abatement and control projects
(09AN07ER) ... 12,833,000 ......................... (re. $3,209,000)
Non-agricultural non-point source abatement and control projects
(09NP07ER) ... 6,417,000 .......................... (re. $6,224,000)
Notwithstanding any law to the contrary, for the Hudson River Estuary
Management Plan prepared pursuant to section 11-0306 of the environ-
mental conservation law (09HE07ER) .................................
5,500,000 ......................................... (re. $1,412,000)
Notwithstanding any law to the contrary, for state assistance
payments, pursuant to a smart growth program, provided on a compet-
itive basis, to counties, cities, towns or villages to establilsh or
update comprehensive plans in a manner consistent with smart growth
(09SG07ER) ... 2,000,000 .......................... (re. $1,233,000)
Notwithstanding any law to the contrary, for Soil and Water Conserva-
tion District activities as authorized for reimbursement in section
11-a of the soil and water conservation districts law (09SW07ER) ...
3,000,000 ............................................. (re. $2,000)
Notwithstanding any law to the contrary for New York ocean and Great
Lakes ecosystem conservation projects, consistent with the policy
articulated in article 14 of the environmental conservation law
(09GL07ER) ... 4,000,000 .......................... (re. $1,938,000)
Notwithstanding any law to the contrary, for the implementation of the
recommendations of the invasive species task force prepared pursuant
to chapter 324 of the laws of 2003 including not less than $250,000
for Lake George, provided that not less than $1,000,000 be made
available for invasive species eradication. Funding shall be limited
to the preparation of a comprehensive invasive species management
plan, and grants for projects related to the control and management
of invasive species, education and outreach efforts, and for
projects aimed at the early detection and prevention of invasive
species. Such funding for grants shall be provided on a competitive
basis in consultation with the New York State Invasive Species Task
Force (09IS07ER) ... 5,000,000 .................... (re. $3,061,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
Notwithstanding any law to the contrary, for state parks and land
infrastructure, access and stewardship projects which shall include
capital projects: (i) on state parks and state owned lands acquired
pursuant to sections 54-0303 and 56-0307 of the environmental
conservation law; (ii) on state parks or state owned lands under the
jurisdiction of the department of environmental conservation or the
office of parks, recreation and historic preservation for access
opportunities for people with disabilities; access to the State
Forest Preserve; recreational trail construction and maintenance;
Catskill and Adirondack campground improvements to public access and
113 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
sanitation facilities; conservation education facility improvements;
archeological, historic, cultural and natural resource surveys,
interpretation, and inventories; Forest Preserve and state forest
unit management planning; habitat restoration and enhancement; state
fish hatchery improvements; water access facilities and safety
improvements; public beach facility development and improvement;
public access improvements at day use areas; state historic site
exterior restoration; and cabin area and camping facility develop-
ment, restoration and reconstruction and (iii) $750,000 from such
amount for Belleayre Mountain ski center projects (09ST07ER) .......
22,250,000 ........................................ (re. $1,995,000)
Notwithstanding any law to the contrary, for the state share of costs
of wastewater treatment improvement projects undertaken by munici-
palities to upgrade municipal systems to meet stormwater, combined
sewer overflow, sanitary sewer overflow and wastewater treatment
discharge requirements with priority given to systems that are in
violation of title 8 of article 17 of the environmental conservation
law and aquatic habitat restoration projects undertaken by munici-
palities and not-for-profit corporations for aquatic habitat resto-
ration projects as defined in subdivision 1 of section 56-0101 of
the environmental conservation law (09WQ07ER) ......................
10,000,000 ....................................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, including: (a)
notwithstanding any law to the contrary, $1,300,000 for the assess-
ment and recovery of any natural resource damages to the Hudson
River; and (b) notwithstanding any law to the contrary, $450,000 for
a Cornell University program to assess breast cancer and environ-
mental risk factors in New York State (09E206ER) ...................
23,770,500 ....................................... (re. $11,152,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Non-hazardous landfill closure
projects ........................... 3,000
Municipal waste reduction or
recycling projects ................. 8,750
Secondary materials regional
marketing assistance and energy
conservation services projects ..... 8,750
Services and expenses of the
assessment and recovery of any
natural resource damages to the
114 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Hudson River ....................... 1,300
Pesticides program ................... 2,475
---------------------
Total ............................. 24,275
=====================
By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
section 5, of the laws of 2006:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, including: (a) notwithstanding subdivision 7 of
section 92-s of the state finance law or any other law to the
contrary, $5,000,000 for services and expenses of the Hudson River
Park Trust for projects related to the development of the Hudson
River Park consistent with provisions of chapter 592 of the laws of
1998; provided, however, such funds shall not be available for
suballocation to any public benefit corporation or public authority
with the exception of the Hudson River Park Trust and shall be
available solely for the liabilities incurred by the Hudson River
Park Trust or by other state departments or agencies on behalf of
the Hudson River Park Trust and shall be available solely for the
liabilities incurred by the Hudson River Park Trust or by other
state departments or agencies on behalf of the Hudson River Park
Trust on or after April 1, 1999. Provided further that, the comp-
troller is hereby authorized and directed to release monies to the
Hudson River Park Trust in amounts set forth in a schedule approved
by the director of the budget; (b) notwithstanding any law to the
contrary, $15,000,000 for state parks and land infrastructure,
access and stewardship projects which shall include capital
projects: (i) on state parks and state owned lands acquired pursuant
to sections 54-0303 and 56-0307 of the environmental conservation
law or (ii) on state parks or state owned lands under the jurisdic-
tion of the department of environmental conservation or the office
of parks, recreation and historic preservation for access opportu-
nities for people with disabilities; access to the State Forest
Preserve; recreational trail construction and maintenance; Catskill
and Adirondack campground improvements to public access and sanita-
tion facilities; conservation education facility improvements;
archeological, historic, cultural and natural resource surveys,
interpretation, and inventories; Forest Preserve and state forest
unit management planning; habitat restoration and enhancement; state
fish hatchery improvements; water access facilities and safety
improvements; public beach facility development and improvement;
public access improvements at day use areas; state historic site
exterior restoration; and cabin area and camping facility develop-
ment, restoration and reconstruction; and (iii) $750,000 from such
amount for Belleayre Mountain ski center projects; (c) notwithstand-
ing any law to the contrary, $5,000,000 for historic barns program;
(d) notwithstanding any law to the contrary, $7,500,000 for zoos,
115 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
botanical gardens and aquaria program; (e) notwithstanding any law
to the contrary, not less than, $6,750,000 for waterfront revitali-
zation projects which are in or primarily serve areas where demo-
graphic and other relevant data for such areas demonstrate that the
areas are densely populated and have sustained physical deteri-
oration, decay, neglect, or disinvestment, or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area; and provided
further this section shall not be construed to restrict the use of
any additional monies for such projects; (f) notwithstanding any law
to the contrary, not less than, $5,118,000 for municipal parks
projects which are in or primarily serve areas where demographic and
other relevant data for such areas demonstrate that the areas are
densely populated and have sustained physical deterioration, decay,
neglect or disinvestment or where a substantial proportion of the
residential population is of low income or is otherwise disadvan-
taged and is underserved with respect to the existing recreational
opportunities in the area; and provided further this section shall
not be construed to restrict the use of any additional monies for
such projects and not less than $1,500,000 for the Albany Pine Bush
Preserve Discovery Center; (g) notwithstanding any law to the
contrary, $7,250,000 from the waterfront revitalization allocation
for the Beacon Institute including $5,000,000 for the development of
the upper satellite center associated with the Beacon Institute
located on the Troy waterfront; and (h) notwithstanding any law to
the contrary, $1,000,000 for waterfront revitalization and river-
front development projects in the county of Rensselaer and $300,000
for Sea Cliff, $300,000 for the town of Huntington, $100,000 for
Laurel Hollow, $100,000 for Asharoken, $100,000 for Lloyd Harbor and
$100,000 for Bayville; provided that such state assistance payment
shall not be construed to restrict the use of any additional monies
for such project or be considered a state assistance payment or
other assistance for the purposes of title 11 of article 54 of the
environmental conservation law and title 3 of article 56 of the
environmental conservation law; and provided further, however that
such state assistance payment shall reduce the total cost of such
project for purposes of calculating eligibility for further state
assistance payments (09E306ER) ... 79,970,000 .... (re. $26,992,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs .......................... 27,000
Parks, recreation and historic
preservation projects ............. 20,470
Stewardship projects ................ 15,000
Historic barn preservation ........... 5,000
Zoos, botanical gardens and
116 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
aquaria projects ................... 7,500
Hudson River Park .................... 5,000
---------------------
Total ............................. 79,970
=====================
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible
Growth Area and Critical Resource Area, Western Suffolk/Nassau
Special Groundwater Protection Area, Inner City/Underserved Communi-
ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten
Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink
Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway
Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam
Greenway, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
ling Forest, Shawangunk Mountains, Westchester Marine Corridor,
Rockland County Highlands, Catskill Mountain/Delaware River Region,
Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail,
Catskill Unfragmented Forest, Long Path, New York City Watershed
Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five
Rivers Environmental Education Center, Helderberg Escarpment, Pine
Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Interna-
tional Paper Fee Lands, Lake George watershed, Lake Champlain
watershed, Boeselager forestry, Domtar/Lyme Fee Lands, Catskill
River and Road corridor, Rensselaer plateau, Franklinton Vlaie Wild-
life Management area, Black Creek Marsh/Vly Swamp, Mohawk River
Valley Corridor/Erie Canal, Oomsdale farm and surrounding landscape,
Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp, Lake
Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and Park,
Follensby Park, National Lead/Tahawus, Undeveloped Lake George
Shore, Whitney Park, Northern Flow River Corridors, Recreational
Trail Linkages and Networks, Bog River/Beaver River Headwater
Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint
Lawrence River Islands, Shorelines and Wetlands, Eastern Lake Ontar-
io Shoreline and Islands, Tug Hill Core Forests and Headwater
Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green
Trail/Link Trail, Clark Reservation State Park, Salmon River Corri-
dor, Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp
Creek Corridor, Junius Ponds State Forest and Wildlife Management
Area Protection, Tonawanda Creek Watershed, Two Rivers State Park,
Finger Lakes Shoreline, Buffalo/Niagara River Corridors, Northern
Montezuma Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine
Valley Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus,
Hemlock, Canadice and Honeoye, Genesee Greenway/Recreationway, Alle-
117 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
gany State Park, Alder Bottom Pond/French Creek, Great Lakes and
Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access,
Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton
Brook Woods, Statewide Small Projects, Working Forest Lands, and
State Park and State Historic Site Protection, including: (a)
notwithstanding any law to the contrary, $5,000,000 for the Hudson
River Estuary Management Plan prepared pursuant to section 11-0306
of the environmental conservation law; (b) notwithstanding any law
to the contrary, $2,000,000 for the Finger Lakes-Lake Ontario
Watershed Protection Alliance; (c) notwithstanding any law to the
contrary, $3,000,000 for Soil and Water Conservation District activ-
ities as authorized for reimbursement in section 11-a of the soil
and water conservation districts law; (d) notwithstanding any law to
the contrary, $500,000 from the land acquisition allocation for
urban forestry projects provided that no less than $250,000 shall be
made available for such programs in cities with populations of
65,000 or more; (e) notwithstanding any law to the contrary,
$500,000 from the land acquisition allocation to the land trust
alliance for the purpose of awarding grants on a competitive basis
to local land trusts, provided that up to ten percent of such amount
shall be made available for administrative costs; (f) notwithstand-
ing any law to the contrary, $3,000,000 for reimbursement of eligi-
ble costs related to the New York state quality communities program;
(g) notwithstanding any law to the contrary, $7,000,000 for the
state share costs of wastewater treatment improvement projects
undertaken by municipalities to upgrade municipal systems to meet
stormwater discharge requirements with priority given to systems
that are in violation of title 8 of article 17 of the environmental
conservation law and aquatic habitat restoration projects undertaken
by municipalities and not-for-profit corporations for aquatic habi-
tat restoration projects as defined in subdivision 1 of section
56-0101 of the environmental conservation law; (h) notwithstanding
any law to the contrary $3,000,000 for New York ocean and Great
Lakes ecosystem conservation projects, consistent with the policy
articulated in article 14 of the environmental conservation law; (i)
notwithstanding any law to the contrary, $3,250,000 for the imple-
mentation of the recommendations of the invasive species task force
prepared pursuant to chapter 324 of the laws of 2003 including not
less than $250,000 for Lake George, provided that not less than
$1,000,000 be made available for invasive species eradication.
Funding shall be limited to the preparation of a comprehensive inva-
sive species management plan, and grants for projects related to the
control and management of invasive species, education and outreach
efforts, and for projects aimed at the early detection and
prevention of invasive species. Such funding for grants shall be
provided on a competitive basis in consultation with the New York
State Invasive Species Task Force; and (j) notwithstanding any law
to the contrary, $16,505,000 for non-point source abatement and
control projects provided that no less than $11,003,000 shall be
made available for agricultural nonpoint source abatement and
control projects and no less than $5,502,000 shall be made available
118 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
for non-agricultural non-point source abatement and control projects
(09E606ER) ... 121,259,500 ....................... (re. $29,575,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition .................... 50,000
Hudson River Estuary
Management Plan .................... 5,000
Biodiversity stewardship and
research ........................... 1,500
County agriculture and
farmland protection activities .... 23,000
Agricultural non-point source
abatement and control projects .... 11,003
Non-agricultural non-point source
abatement and control projects ......5,502
Soil and water conservation
districts .......................... 3,000
Finger Lakes-Lake Ontario
Watershed Protection Alliance ...... 2,000
Albany Pine Bush Preserve
Commission ......................... 1,500
Long Island Central Pine
Barrens Planning ................... 1,100
Long Island South Shore
Estuary Reserve ...................... 900
Quality Communities Projects ......... 3,000
Invasive Species Projects ............ 3,250
Water Quality Improvement Projects ... 7,000
New York ocean and Great Lakes
Ecosystem conservation ............. 3,000
---------------------
Total ............................ 120,755
=====================
By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
section 1, of the laws of 2011:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, including: (a)
notwithstanding any law to the contrary, $1,300,000 for the assess-
ment and recovery of any natural resource damages to the Hudson
River; and (b) notwithstanding any law to the contrary, $450,000 for
a Cornell University program to assess breast cancer and environ-
mental risk factors in New York State (09E205ER) ...................
18,750,000 ........................................ (re. $3,508,000)
119 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Non-hazardous landfill closure
projects ........................... 3,000
Municipal waste reduction or
recycling projects ................. 7,000
Secondary materials regional
marketing assistance and energy
conservation services projects ..... 7,000
Services and expenses of the assessment
and recovery of any natural resource
damages to the Hudson River ........ 1,300
Pesticides program ................... 2,475
---------------------
Total ............................. 20,775
=====================
By chapter 55, section 1, of the laws of 2005, as added by chapter 62,
section 4, of the laws of 2005:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, including: (a) notwithstanding subdivision 7 of
section 92-s of the state finance law or any other law to the
contrary, $5,000,000 for services and expenses of the Hudson River
Park Trust for projects related to the development of the Hudson
River Park consistent with provisions of chapter 592 of the laws of
1998; provided, however, such funds shall not be available for
suballocation to any public benefit corporation or public authority
with the exception of the Hudson River Park Trust and shall be
available solely for the liabilities incurred by the Hudson River
Park Trust or by other state departments or agencies on behalf of
the Hudson River Park Trust and shall be available solely for the
liabilities incurred by the Hudson River Park Trust or by other
state departments or agencies on behalf of the Hudson River Park
Trust on or after April 1, 1999. Provided further that, the comp-
troller is hereby authorized and directed to release monies to the
Hudson River Park Trust in amounts set forth in a schedule approved
by the director of the budget; (b) notwithstanding any law to the
contrary, $6,500,000 for state parks and land infrastructure and
stewardship projects which shall include capital projects: (i) on
state parks and state owned lands acquired pursuant to sections
54-0303 and 56-0307 of the environmental conservation law or (ii) on
state parks or state owned lands under the jurisdiction of the
department of environmental conservation or the office of parks,
recreation and historic preservation for access opportunities for
people with disabilities; access to the State Forest Preserve;
recreational trail construction and maintenance; Catskill and
120 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Adirondack campground improvements to public access and sanitation
facilities; conservation education facility improvements; archeolog-
ical, historic, cultural and natural resource surveys, interpreta-
tion, and inventories; Forest Preserve unit management planning;
habitat restoration and enhancement; water access facilities; public
beach facility development and improvement; public access improve-
ments at day use areas; state historic site exterior restoration;
and cabin area and camping facility development, restoration and
reconstruction; and include seven hundred fifty thousand dollars
from such amount for Belleayre Mountain ski center projects; (c)
notwithstanding any law to the contrary, $750,000 for historic barns
program; (d) notwithstanding any law to the contrary, $6,000,000 for
zoos, botanical gardens and aquaria program; (e) notwithstanding any
law to the contrary not less than, $3,563,000 for waterfront revi-
talization projects which are in or primarily serve areas where
demographic and other relevant data for such areas demonstrate that
the areas are densely populated and have sustained physical deteri-
oration, decay, neglect, or disinvestment, or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area; and provided
further this section shall not be construed to restrict the use of
any additional monies for such projects; (f) notwithstanding any law
to the contrary, not less than, $3,579,000 for municipal parks
projects which are in or primarily serve areas where demographic and
other relevant data for such areas demonstrate that the areas are
densely populated and have sustained physical deterioration, decay,
neglect or disinvestment or where a substantial proportion of the
residential population is of low income or is otherwise disadvan-
taged and is underserved with respect to the existing recreational
opportunities in the area; and provided further this section shall
not be construed to restrict the use of any additional monies for
such projects; (g) notwithstanding any law to the contrary,
$1,000,000 from the waterfront revitalization allocation for the
rivers and estuaries center on the Hudson; and (h) notwithstanding
any law to the contrary, $1,000,000 for waterfront revitalization
and riverfront development projects in the county of Rensselaer and
$500,000 for Oyster Bay and $500,000 for the town of Huntington;
provided that such state assistance payment shall not be construed
to restrict the use of any additional monies for such project or be
considered a state assistance payment or other assistance for the
purposes of title 11 of article 54 of the environmental conservation
law and title 3 of article 56 of the environmental conservation law;
and provided further, however that such state assistance payment
shall reduce the total cost of such project for purposes of calcu-
lating eligibility for further state assistance payments (09E305ER)
... 46,815,000 ................................... (re. $13,865,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
121 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
(thousands of dollars)
Local waterfront revitalization
programs .......................... 14,250
Parks, recreation and historic
preservation projects ............. 14,315
Stewardship projects ................. 6,500
Historic barn preservation ............. 750
Zoos, botanical gardens and
aquaria projects .................... 6,000
Hudson River Park .................... 5,000
---------------------
Total ............................. 46,815
=====================
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible
Growth Area and Critical Resource Area, Western Suffolk/Nassau
Special Groundwater Protection Area, Inner City/Underserved Communi-
ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten
Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink
Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway
Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam
Greenway, Schunnemunk Mountain/ Moodna Creek/Woodcock Mountain,
Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor,
Rockland County Highlands, Catskill Mountain/Delaware River Region,
Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Train,
Catskill Unfragmented Forest, Long Path, New York City Watershed
Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five
Rivers Environmental Education Center, Helderberg Escarpment, Pine
Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Black Creek
Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie Canal, Susquehan-
na River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain
Shoreline and Wetlands, Wilton Wildlife Preserve and Park, National
Lead/ Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern
Flow River Corridors, Recreational Trail Linkages and Networks, Bog
River/Beaver River Headwater Complex, Maumee Swamp, Moose River
Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill
Core Forests and Headwater Streams, Tioga County Park Opportunities,
Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State
Park, Salmon River Corridor, Northern Montezuma Wetlands, HiTor/
Bristol Hills, Braddock Bay, Catharine Valley Complex, Sonnenberg
Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and
Honeoye, Genesee Greenway/Recreationway, Allegany State Park, Alder
122 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Bottom Pond/French Creek, Great Lakes and Niagara River Access Shore
Lands and Vistas, Chautauqua Lake Access, Shore Lands and Vistas,
Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide
Small Projects, Working Forest Lands, and State Park and State
Historic Site Protection, including: (a) notwithstanding any law to
the contrary, $5,000,000 for the Hudson River Estuary Management
Plan prepared pursuant to section 11-0306 of the environmental
conservation law; (b) notwithstanding any law to the contrary,
$1,500,000 for the Finger Lakes-Lake Ontario Watershed Protection
Alliance; (c) notwithstanding any law to the contrary, $1,860,000
for Soil and Water Conservation District activities as authorized
for reimbursement in section 11-a of the soil and water conservation
districts law; (d) notwithstanding any law to the contrary, $500,000
from the land acquisition allocation for urban forestry projects
provided that no less than $250,000 shall be made available for such
programs in cities with populations of 65,000 or more; (e) notwith-
standing any law to the contrary, $500,000 from the land acquisition
allocation to the land trust alliance for the purpose of awarding
grants on a competitive basis to local land trusts, provided that up
to ten percent of such amount shall be made available for adminis-
trative costs; and (f) notwithstanding any law to the contrary,
$3,000,000 for reimbursement of eligible costs related to the New
York state quality communities program pursuant to chapter 62 of the
laws of 2005 (09E605ER) ... 84,435,000 ........... (re. $13,882,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition .................... 40,000
Hudson River Estuary
Management Plan .................... 5,000
Biodiversity stewardship and
research ........................... 1,000
County agriculture and
farmland protection activities .... 16,000
Non-point source abatement and
control projects .................. 11,700
Soil and water conservation
districts .......................... 1,860
Finger Lakes-Lake Ontario
Watershed Protection
Alliance ........................... 1,500
Albany Pine Bush Preserve
Commission ........................... 800
Long Island Central Pine
Barrens Planning ..................... 950
Long Island South Shore
Estuary Reserve ...................... 600
Quality Communities Projects ......... 3,000
---------------------
Total ............................. 82,410
123 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
=====================
By chapter 55, section 1, of the laws of 2004:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E204ER) ........
16,775,000 .......................................... (re. $514,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Municipal waste reduction or
recycling projects ................. 6,500
Secondary materials regional
marketing assistance and energy
conservation services projects ..... 6,500
Services and expenses of the
assessment and recovery of any
natural resource damages to the
Hudson River ....................... 1,300
Pesticides program ................... 2,475
---------------------
Total ............................. 16,775
=====================
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible
Growth Area and Critical Resource Area, Western Suffolk/Nassau
Special Groundwater Protection Area, Inner City/Underserved Communi-
ty Parks, Staten Island Green-Belt, Staten Island Wet Woods, Fahnes-
tock State Park, Great Swamp, Neversink Highlands, Plutarch/Black
Creek Wetland Complex, Highlands Greenway Corridor, Mongaup Valley
Wildlife Management Area, Northern Putnam Greenway, Schunnemunk
Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk
Mountains, Westchester Marine Corridor, Rockland County Highlands,
Catskill Mountain/Delaware River Region, Beaverkill/Willowemoc,
Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented
Forest, Long Path, New York City Watershed Lands-Croton, Taconic
Ridge/Harlem Valley, Albany Pine Bush, Five Rivers Environmental
Education Center, Pine Bush-Hudson River/Tivoli Preserve, Westmere
Woods, Black Creek Marsh/Vly Swamp, Susquehanna River Valley Corri-
dor, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and
Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus,
124 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Undeveloped Lake George Shore, Whitney Park, Northern River Flow
Corridors, Recreational Trail Linkages and Networks, Bog
River/Beaver River Headwater Complex, Maumee Swamp, Moose River
Corridor, Rome Sand Plains, Eastern Lake Ontario Shoreline and
Islands, Tug Hill Core Forests and Headwater Streams, Nelson Swamp,
Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon
River Corridor, Northern Montezuma Wetlands, HiTor/Bristol Hills,
Braddock Bay, Catharine Valley Complex, Western Finger Lakes: Cone-
sus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreation way,
Allegany State Park, Alder Bottom Pond/French Creek, Great Lakes and
Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access
Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton
Brook Woods, Statewide Small Projects, Working Forest Lands, State
Park and State Historic Site Protection, Helderberg Escarpment, Long
Pond/Bulter Wood, Saint Lawrence River Island, and Sonnenberg
Gardens (09E604ER) ... 66,660,000 ................. (re. $6,241,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition..................... 32,000
Hudson River Estuary
Management Plan .................... 5,000
Biodiversity stewardship and
research ..............................700
County agriculture and
farmland protection activities .... 12,600
Non-point source abatement and
control projects .................. 10,850
Soil and water conservation
districts .......................... 1,860
Finger Lakes-Lake Ontario
Watershed Protection
Alliance ........................... 1,500
Albany Pine Bush Preserve
Commission ........................... 600
Long Island Central Pine
Barrens Planning ..................... 950
Long Island South Shore
Estuary Reserve ...................... 600
---------------------
Total ............................. 66,660
=====================
By chapter 55, section 1, of the laws of 2004, as amended by chapter 54,
section 1, of the laws of 2011:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
125 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
tor of the budget, including suballocation to other state depart-
ments and agencies (09E304ER) ... 41,565,000 ..... (re. $10,734,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs .......................... 12,500
Parks, recreation and historic
preservation projects ............. 12,565
Hudson River Park ................... 10,000
Stewardship projects ................. 5,750
Historic barns projects ................ 750
---------------------
Total ............................. 41,565
=====================
By chapter 55, section 1, of the laws of 2003, as added by chapter 684,
section 2, of the laws of 2003:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E203ER) ........
16,925,000 ........................................ (re. $1,460,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Municipal waste reduction or
recycling projects ................. 6,500
Secondary materials regional
marketing assistance and energy
conservation services projects ..... 6,500
Services and expenses of the
assessment and recovery of any
natural resource damages to the
Hudson River ....................... 1,300
Pesticides program ................... 2,625
--------------
Total ............................. 16,925
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies (09E303ER) ... 45,665,000 ...... (re. $6,403,000)
126 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Local waterfront revitalization
projects .......................... 12,000
Parks, recreation and historic
preservation projects ............. 12,165
Hudson River Park ................... 15,000
Stewardship projects ................. 5,750
Historic barns projects ................ 750
--------------
Total ............................. 45,665
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area; Long Island South Shore Estuary Reserve; Peconic
Pinelands Maritime Reserve Projects; Pine Barrens Core, Compatible
Growth Area and Critical Resource Area; Western Suffolk/Nassau
Special Groundwater Protection Area; Inner City/Underserved Communi-
ty Parks; Staten Island Greenbelt; Staten Island Wet Woods; Fahnes-
tock State Park; Great Swamp; Neversink Highlands; Plutarch/Black
Creek Wetland Complex; Highlands Greenway Corridor; Mongaup Valley
Wildlife Management Area; Catskill Mountain/Delaware River Region;
Schunnemunk Mountain/Moodna Creek/Woodcock Mountain; Sterling
Forest; Sawangunk Mountains; Westchester Marine Corridor;
Beaverkill/Willowemoc; Hudson River Corridor Estuary/Greenway Trail;
Catskill Unfragmented Forest; Long Path; New York City Watershed
Lands-Croton; Taconic Ridge/Harlem Valley; Albany Pine Bush; Five
Rivers Environmental Education Center; Pine Bush-Hudson River/Tivoli
Preserve; Westmere Woods; Pilot Knob; Floodwood Camp; McLenitahn
Property; Lake Champlain Shoreline and Wetlands; Wilton Wildlife
Preserve and Park; National Lead/Hahawus; Undeveloped Lake George
Shore; Whitney Park; Roden Property; Northern Flow River Corridors;
Recreational Trail Linkages and Networks; Bog River/Beaver River
Headwater Complex; Eastern Lake Ontario Shoreline and Islands;
Maumee Swamp; Moose River Corridor; Tug Hill Core Forests and Head-
water Streams; Rome Sand Plains; Nelson Swamp; Genesee
Greenway/Recreationway; Genny-Green Trail/Link Trail; Northern
Montezuma Wetlands; HiTor/Bristol Hills; Western Finger Lakes:
Conesus, Hemlock, Canadice, and Honeoye; Allegany State Park; Alder
Bottom Pond/French Creek; Great Lakes and Niagara River Access,
Shore Lands and Vistas; Salmon River Corridor; Braddock Bay; Catha-
rine Valley Complex; Clark Reservation State Park; Chautauqua Lake
Access, Shore Lands and Vistas; Randolph Swamp; Eighteen Mile
Creek/Hampton Brook Woods; Statewide Small Projects; Working Forest
127 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Lands; State Park and State Historic Site Protection; and Northern
Putnam Greenway (09E603ER) ... 62,410,000 ......... (re. $4,963,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition..................... 30,000
Hudson River Estuary Management
Plan ............................... 5,000
Biodiversity stewardship and
research ............................. 700
County agriculture and farmland
protection activities ............. 12,000
Non-point source abatement and
control projects .................. 10,100
Soil and water conservation
districts .......................... 1,860
Finger Lakes-Lake Ontario Watershed
Protection Alliance ................ 1,300
Albany Pine Bush Preserve
Commission ........................... 400
Long Island Central Pine
Barrens Planning ..................... 700
Long Island South Shore Estuary
Reserve .............................. 350
--------------
Total ............................. 62,410
==============
By chapter 54, section 1, of the laws of 2002:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E202ER) ........
14,435,000 .......................................... (re. $485,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Municipal waste reduction or
recycling projects ................ 5,255
Secondary materials regional
marketing assistance and energy
conservation services projects .... 5,255
Services and expenses of the assess-
ment and recovery of any natural re-
source damages to the Hudson
River ............................. 1,300
Pesticides program .................. 2,625
128 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
-------------
Total ............................ 14,435
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies. Notwithstanding any other law to the contrary,
$11 million of this appropriation shall support capital projects,
excluding personal service costs, eligible and authorized for fund-
ing from any office of parks, recreation and historic preservation
state park infrastructure fund - 076 appropriation or reappropri-
ation, subject to the approval of the director of the budget.
Notwithstanding any other law to the contrary, such expenses shall be
paid in the first instance from the state park infrastructure fund -
076, then reimbursed from this appropriation, including the transfer
of expenses and the payment of liabilities incurred prior to April
1, 2002, up to the limit of $11 million (09E302ER) .................
47,935,000 ........................................ (re. $3,212,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs .......................... 6,685
Parks, recreation and historic
preservation projects ............. 7,250
Hudson River Park .................. 15,000
Stewardship projects ................ 7,000
State parks projects ............... 11,000
Historic barns projects ............. 1,000
-------------
Total ............................ 47,935
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area including Held Property, Long Island South Shore
Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine
Barrens Core Compatible Growth Area and Critical Resource Area,
Western Suffolk/Nassau Special Groundwater Protection Area -
Undhill, Inner City/Underserved Community Parks - including Bushwick
Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet
Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink
Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife
129 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Management Area, Schunnemunk Mountain/Moodna Creek/Woodcock Moun-
tain, Sterling Forest, Shawangunk Mountains, Westchester Marine
Corridor, Beaverkill/Willowemoc, Hudson River Corridor
Estuary/Greenway Trail, Catskill Unfragmented Forest, Long Path, New
York City Watershed Lands-Croton, Taconic Ridge/Harlem Valley, Alba-
ny Pine Bush, Olana Viewshed, Five Rivers Environmental Education
Center, Tivoli Preserve, Cedarlands, Pilot Knob, Floodwood Camp,
Lake Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and
Park, National Lead/Tahawus, Undeveloped Lake George Shore, Whitney
Park, Northern Flow River Corridors, Recreational Trail Linkages and
Networks, Bog River/Beaver River Headwater Complex, Eastern Lake
Ontario Shoreline and Islands, Minnehaha Tract, Maumee Swamp, Moose
River Corridor, Tug Hill Core Forests and Headwater Streams, Rome
Sand Plains, Nelson Swamp, Genesee Greenway/Recreationway, Genny-
Green Trail/Link Trail, Northern Montezuma Wetlands,
Hemlock/Canadice/Honeoye Lakes, Allegany State Park, Alder
Bottom/French Creek, Great Lakes & Niagara River Access, Shore Lands
& Vistas, Salmon River Corridor, Braddock Bay, Clark Reservation
State park, Chautauqua Lake Access, Shore Lands and Vistas, Randolf
Swamp, Eighteen Mile Creek/Hampton Brook Woods, Delaware River Tail-
waters, Statewide Small Projects, Working Forest Lands/Conservation
Easements, Working Forest Lands/Conservation Easements, Working
Forest Lands/Conservation Easements-Domtar Inc., Working Forest
Lands/Conservation Easements-Boeselager Forestry, and Working Forest
Lands/Conservation Easements-Clerical Medical Forestry (09E402ER)
... 62,630,000 .................................... (re. $3,283,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Land acquisition ................... 38,000
Hudson River Estuary Management
Plan .............................. 5,800
Biodiversity stewardship and
research ............................ 750
County agriculture and farmland
protection activities ............. 8,000
Non-point source abatement and
control projects .................. 5,500
Soil and water conservation
districts ......................... 1,860
Finger Lakes-Lake Ontario Watershed
Protection Alliance ............... 1,300
Albany Pine Bush Preserve
Commission .......................... 370
Long Island Central Pine
Barrens Planning .................... 700
Long Island South Shore Estuary
Reserve ............................. 350
-------------
Total ............................ 62,630
130 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
==============
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E200ER) ........
22,025,000 ........................................ (re. $2,543,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Non-hazardous landfill
closure projects ................... 7,000
Municipal waste reduction or
recycling projects ................. 6,225
Secondary materials regional
marketing assistance and energy
conservation services projects ..... 5,000
Services and expenses of the
assessment and recovery of any
natural resource damages to the
Hudson River ....................... 1,300
Pesticides program ................... 2,650
-------------
Total ............................. 22,175
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies (09E300ER) ... 46,550,000 ..... (re. $11,000,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs ........................... 7,068
Park, recreation and historic
preservation projects .............. 7,482
Hudson River Park ................... 20,000
Stewardship projects ................ 12,000
-------------
Total ............................. 46,550
==============
131 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Long Island
South Shore Estuary Reserve; Peconic Pinelands Maritime Reserve
Projects; Pine Barrens Core and Critical Resource Areas; Mt. Loret-
to; Inner City/Underserved Community Park-Eastern District Terminal;
Fahnestock State Park; Lundy Estate; Mongaup Valley Wildlife Manage-
ment Area Additions; Neversink Gorge; Schunemunk Mountain/Moodna
Creek; Shawangunk Ridge/Minnewaska State Park Preserve; New York
City Reservoirs-Croton; Sterling Forest; Hudson River
Estuary/Greenway Trail; Albany Pine Bush; Taconic Ridge/Harlem
Valley; Beaverkill/Willowemoc; Five Rivers Education Center; Long
Path; Bartlett Carry; Delaware River Tailwaters; Bear Pen/Vly/
Roundtop Mountains; Floodwood (Boy Scout Camp); Lake Champlain
Shoreline and Wetlands; National Lead/Tahawus; Underdeveloped Lake
George Shore; Wilton Wildlife Preserve and Park; Pilot Knob; North-
ern Flow River Corridors; Minnehaha Tract; Rome Sand Plains; Eastern
Ontario Shoreline; Northern Montezuma Wetlands; Statewide Small
Projects; Hemlock/Canadice/Honeoye Lakes; Whitney Park; Genny-Green
Trail/Link Trail; Allegany State Park; Braddock Bay; Chautauqua Lake
Access; Nelson Swamp; Randolph Swamp; Alder Bottom Pond/French
Creek; Long Island Sound Coastal Area; Genesee
Greenway/Recreationway; Deveaux Woods; Watkins Glen State Park;
Taughannock Falls State Park; Onlana Viewshed; East Branch Fish
Creek; Staten Island Greenbelt - Decker Farm; Staten Island Green-
belt - Reeds Basket Willow Swamp/Chapin Avenue Woods; Westchester
Marine Corridor - Titus Mill Pond; Working Forest Lands/Conservation
Easements - Cedarlands; Working Forest Lands/Conservation Easements
- Champion International Inc and Working Forest Lands/Conservation
Easements - Domtar Inc; Lake Erie Niagara River Access/Spicer Creek;
Long Island Sound Coastal Access/Mt. Sinai Harbor - Chandler Estate;
Long Island Sound Coastal Area/Central Bays Complex - Conscience Bay
Watershed/Laurel Hill Cemetary; Innercity/Underserved Community Park
- Graniteville Quarry; Working Forest Lands/Conservation Easments -
Boeselager Forestry; and Working Forest Lands/Conservation Easements
- Clerical Medical Forestry (09E400ER) .............................
56,425,000 .......................................... (re. $412,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition .................... 33,500
Hudson River Estuary Management
Plan ............................... 6,000
Biodiversity stewardship and
132 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
research ............................. 750
County agriculture and farmland
protection activities .............. 5,500
Non-point source abatement and
control projects ................... 6,500
Soil and water conservation
districts .......................... 1,350
Finger Lakes-Lake Ontario Watershed
Protection Alliance ................ 1,300
Albany Pine Bush Preserve
Commission ........................... 325
Long Island Central Pine
Barrens Planning ..................... 700
Long Island South Shore Estuary
Reserve............................... 350
-------------
Total.............................. 56,275
==============
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E299ER) ........
22,083,319 .......................................... (re. $311,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Non-hazardous landfill closure
projects .......................... 9,000
Municipal waste reduction or
recycling projects ................ 4,500
Secondary materials regional
marketing assistance and
energy conservation services
projects .......................... 4,500
Services and expenses of the
assessment and recovery of
any natural resource damages
to the Hudson River ............... 1,300
Pesticides program .................. 3,600
-------------
Total ............................ 22,900
==============
By chapter 55, section 1, of the laws of 1999:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
133 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies (09E399ER) ... 44,850,000 ..... (re. $11,500,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revitaliza-
tion programs ..................... 4,975
Park, recreation and historic
preservation projects ............. 6,875
Hudson River Park .................. 21,000
Stewardship projects ............... 12,000
-------------
Total ............................ 44,850
==============
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Peconic
Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical
Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway
Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine
Bush; Genny-Green Trail; Blue Mountain Lake; Taconic Ridge/Harlem
Valley; Inner City/Underserved Community Park-Graniteville Quarry;
Innercity/Underserved Community Park-Eastern District Terminal;
Shawangunk Ridge/Minnewaska State Park Preserve; Mount Loretto;
Floodwood (Boy Scout Camp); National Lead/Tahawus; Eastern Ontario
Shoreline; Wilton Wildlife Preserve and Park; Ess Kay Farm; Five
Rivers Education Center; statewide small projects; Barlett Carry;
Benton/Ludlow Creek; Gaisman; Long Path; Braddock Bay; Fair Haven
Beach State Park; Northern Montezuma Wetlands; Undeveloped Lake
George Shore; Hemlock/Canadice/Honeoye Lakes; Beaverkill/Willowemoc;
Deveaux Woods; Rockland County Highlands; Allegany State Park;
Neversink Gorge; Delaware River Tailwaters; Relay Forest; Minnehaha;
Whitney Park; Northern Flow River Corridor; Chautauqua Lake Access;
Bear Pen/Vly/Round Top Mountains; Nelson Swamp; Irondequoit Bay;
Rome Sand Plains; Olana Viewshed; Randolph Swamp; Pilot Knob;
Taughanock Falls State Park; Alder Bottom Pond French Creek; Watkins
Glen State Park; Mongaup Valley Wildlife Management Area; Long
Island Sound Coastal Area-Grandifolia Sand Hills; Working Forest
Lands/Conservation Easements - Champion International Inc.; Working
Forest Lands/Conservation Easements - Domtar Inc.; Great Swamp and
Millerton Meadows (09E499ER) ... 58,066,681 ....... (re. $1,037,000)
134 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Land acquisition..................... 34,250
Hudson River Estuary Management
Plan ............................... 8,325
Biodiversity stewardship and
research ............................. 300
County agriculture and farmland
protection activities .............. 4,500
Non-point source abatement and
control projects ................... 6,500
Soil and water conservation
districts ............................ 900
Finger Lakes-Lake Ontario
Watershed Protection
Alliance ........................... 1,300
Albany Pine Bush Preserve
Commission............................ 240
Long Island Central Pine
Barrens Planning ..................... 650
Long Island South Shore
Estuary Reserve ...................... 285
-------------
Total ............................. 57,250
==============
By chapter 55, section 1, of the laws of 1998:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E298ER) ........
26,100,000 .......................................... (re. $639,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Non-hazardous landfill
closure projects ................. 13,000
Municipal waste reduction or
recycling projects ................ 6,000
Secondary materials regional
marketing assistance and energy
conservation services projects ... 6,000
Pesticides program ................. 1,100
-------------
Total ............................ 26,100
==============
135 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments, agencies and public authorities (09E398ER) ..................
19,700,000 ........................................ (re. $2,612,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs .......................... 5,600
Park, recreation and historic
preservation projects, including
$4,000,000 which shall be
made available for services and
expenses related to development
of the Hudson River Park ......... 13,100
Coastal rehabilitation projects ..... 1,000
-------------
Total ............................ 19,700
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Peconic
Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical
Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway
Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine
Bush; Genny-Green Trail; Whitney Park; Northern Flow River Corri-
dors; Minnehaha Tract; Blue Mountain Lake; Taconic Ridge/Harlem
Valley; Inner City/Underserved Community Park-Graniteville Quarry;
Chautauqua Lake Access; Working Forest Lands; Bear Pen/Vly/Roundtop
Mountains; Shawangunk Ridge/Minnewaska State Park Preserve; Mount
Loretto; Floodwood (Boy Scout Camp); National Lead/Tahawus; Rome
Sand Plains; Eastern Ontario Shoreline; Nelson Swamp; Irondequoit
Bay; Alder Bottom Pond/French Creek; Wilton Wildlife Preserve and
Park; Taughannock Falls State Park; Ess Kay Farm; Watkins Glen State
Park; Mongaup Valley Wildlife Management Area; Five Rivers Education
Center; Pilot Knob; Randolph Swamp; Olana Viewshed and statewide
small projects (09E498ER) ... 44,725,000 ............ (re. $184,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Land acquisition .................... 32,000
136 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Biodiversity stewardship and research 300
County agriculture and farmland
protection activities .............. 5,000
Non-point source abatement and
control projects, including
$1,300,000 which shall be
made available to the Finger
Lakes-Lake Ontario Watershed
Protection Alliance ................ 6,300
Albany Pine Bush Preserve
Commission ........................... 220
Long Island Central Pine
Barrens Planning ..................... 630
Long Island South Shore
Estuary Reserve ...................... 275
-------------
Total ............................. 44,725
==============
By chapter 55, section 1, of the laws of 1997:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E297ER) ........
29,110,000 .......................................... (re. $982,000)
project schedule
PROJECT AMOUNT
---------------------------------------------
(thousands of dollars)
Non-hazardous landfill
closure projects ................... 17,000
Municipal waste reduction or
recycling projects .................. 5,505
Secondary materials regional
marketing assistance and energy
conservation services projects ...... 5,505
Pesticides program .................... 1,100
--------
Total .............................. 29,110
=========
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies (09E397ER) ... 33,800,000 ..... (re. $11,182,000)
137 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
project schedule
PROJECT AMOUNT
---------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs ............................ 8,975
Park, recreation and historic
preservation projects .............. 14,525
Coastal rehabilitation projects ...... 10,675
--------
Total .............................. 34,175
=========
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including sub-al-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Albany Pine
Bush, Northern Flow River Corridors, Alder Bottom Pond/French Creek,
Rome Sand Plains, Hudson River Greenway/Trail, Fahnestock State
Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley,
Eastern Ontario Shoreline, Sterling Forest, Staten Island Greenbelt
- St. Francis Seminary, Peconic Pinelands Maritime Reserve Projects,
Massawepie Mire, Plateau Mountain, Chautauqua Lake Access, New York
City reservoirs-Croton, Ganondagan Historic Site, Moreau Lake state
park, Olana Viewshed, Hudson Valley Winery, Staten Island Wet
Woods/Paw-Paw Hybrid Oak Woods, Nelson Swamp, Rockland County High-
lands, Whitney Park, Mt. Loretto, Green Lakes, Inner
City/Underserved Community Park-Graniteville Quarry, Irondequoit Bay
and Statewide small projects (09E497ER) ............................
47,090,000 .......................................... (re. $127,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition..................... 36,000
Biodiversity stewardship and
research........................... 275
County agriculture and farmland
protection activities.............. 4,000
Non-point source abatement and
control projects including
$653,000 which shall be made
available to county soil and
water conservation districts
and $1,300,000 which shall be
made available to the Finger
Lakes-Lake Ontario Watershed
Protection Alliance................. 5,400
Albany Pine Bush Preserve
138 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Commission.......................... 200
Long Island Central Pine
Barrens Planning................... 615
Long Island South Shore Estuary
Reserve............................ 225
---------
Total.............................. 46,715
==========
By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E296ER) ........
28,655,000 .......................................... (re. $116,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Non-hazardous landfill
closure projects.................. 13,500
Non-hazardous landfill
closure projects.................. 4,500
Municipal waste reduction or
recycling projects................ 6,410
Secondary materials regional
marketing assistance projects..... 6,410
--------
Total............................. 30,820
=========
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies (09E396ER) ... 21,624,000 ...... (re. $1,038,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs .......................... 3,000
Local waterfront revitalization
projects .......................... 1,500
Parks, recreation and historic
preservation projects ............. 8,000
Parks, recreation and historic
139 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
preservation projects ............. 8,500
Coastal rehabilitation projects ..... 1,500
--------
Total ............................ 22,500
=========
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Albany Pine
Bush, Northern Flow River Corridors, Alder Bottom Pond-French Creek,
Rome Sand Plains, Hudson River Greenway Trail, Fahnestock State
Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley,
Green Lakes, Woodlawn Beach, Eastern Ontario Shoreline, Sterling
Forest, Staten Island Greenbelt - St. Francis Seminary, Peconic
Pinelands Maritime Reserve, Massawepie Mire, Multi-town, Irondequoit
Bay, Plateau Mountain, Chautauqua Lake Access, Inner
City/Underserved Community Park - Graniteville Quarry Statewide
small projects (09E496ER) ... 49,721,000 ............ (re. $362,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Land acquisition ................... 24,500
Land acquisition ................... 13,000
Biodiversity stewardship
and research ........................ 250
County agriculture and farmland
protection activities ............. 2,000
County agriculture and farmland
protection activities ............. 2,000
Non-point source abatement and
control projects .................. 2,000
Non-point source abatement and
control projects including
$553,000 which shall be made
available to county soil
and water conservation dis-
tricts ............................ 2,000
Albany Pine Bush Preserve
Commission .......................... 180
Long Island Central Pine
Barrens Planning .................... 600
Long Island South Shore Estuary
Reserve ............................. 150
---------
Total ............................ 46,680
==========
140 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid and hazardous waste materials account (71E295ER) .............
15,103,768 ........................................... (re. $92,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Non-hazardous landfill
closure projects .................. 9,500
Municipal waste reduction
or recycling projects ............. 4,000
Secondary materials regional
marketing assistance
projects .......................... 4,000
-------------
Total ............................ 17,500
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account (71E395ER) .....
6,340,000 ........................................... (re. $220,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revital-
ization plans ..................... 1,300
Parks, recreation and historic
preservation projects ............. 4,000
Coastal rehabilitation projects ..... 1,200
-----------
Total ............................. 6,500
============
For services and expenses of projects authorized by section 92-s of
the state finance law to receive funding from the open space
account, including costs related to the acquisition of the following
properties: Woodlawn Beach, Green Lakes, Eastern Ontario Shoreline,
Whitney Park-Canoe Carry East, Sterling Forest, Fahnestock State
Park-Hubbard-Perkins Conservation Area, Hudson River Greenway Trail
- Fishkill Ridge, Albany Pine Bush, Staten Island Greenbelt-St.
Francis Seminary, Peconic Pinelands Maritime Reserve, Follensby
Park, Taconic Ridge/Harlem Valley, and Statewide small projects
(71E495ER) ... 21,056,232 ........................... (re. $153,000)
141 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Land acquisition ................... 15,900
Biodiversity stewardship and
research ............................ 250
County agriculture and farm-
land protection activities .......... 300
Non-point source abatement and
control projects .................. 1,370
Albany Pine Bush Preserve
Commission .......................... 180
Long Island Central Pine
Barrens Planning .................... 350
Long Island South Shore
Estuary Reserve ..................... 150
-----------
Total ............................ 18,500
============
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects authorized by the environmental
protection act of 1993 to receive funding from the solid and hazard-
ous materials account (71E294ER) ... 12,400,000 ... (re. $1,434,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Non-hazardous landfill
closure projects .................. 9,000
Municipal waste reduction
or recycling projects ............. 2,000
Secondary materials regional
marketing assistance
projects .......................... 2,000
-------------
Total ............................ 13,000
==============
For services and expenses of projects authorized by the environmental
protection act of 1993 to receive funding from the parks, recreation
and historic preservation account (71E394ER) .......................
1,545,000 ........................................... (re. $250,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Local waterfront revitalization
142 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
plans and projects .......... 1,270
Parks, Recreation and Historic
Preservation projects ....... 5,000
Coastal rehabilitation
projects .................... 1,200
--------------
Total ..................... 7,470
==============
For services and expenses of projects authorized by the environmental
protection act of 1993 to receive funding from the open space
account, including costs related to acquisition of the following
properties: Follensby Park, Woodlawn Beach, Catskill Interpretive
Area, Peconic Pinelands Maritime Reserve projects, undeveloped Lake
George shore, Champlain Palisade, Green Lakes, Sterling Forest,
Multi-town, Albany Pine Bush and Sterling Site (71E494ER) ..........
17,555,000 ........................................... (re. $19,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition ............. 9,000
Long Island Central Pine
Barrens area planning ...... 150
Biodiversity stewardship
and research ............... 250
County agricultural and farm-
land protection activities . 300
Non-point source abatement
and control projects ....... 1,000
Albany Pine Bush Preserve
Commission ................. 180
Long Island South Shore
Estuary Reserve ............ 150
--------------
Total .................... 11,030
==============
ENVIRONMENTAL PROTECTION AND ENHANCEMENTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Environmental Protection Fund
Environmental Protection and Enhancements Purpose
By chapter 54, section 1, of the laws of 2002:
For supplemental services and expenses of projects and purposes,
including the payment of liabilities incurred during state fiscal
year 2001-02 for natural resource damages and pesticides program,
authorized by section 92-s of the state finance law to receive fund-
ing from the solid waste account in accordance with a programmatic
and financial plan to be approved by the director of the budget,
143 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
including suballocation to other state departments and agencies
(09E502EA) ... 13,920,000 ........................... (re. $172,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Municipal waste reduction or
recycling projects ................. 5,000
Secondary materials regional
marketing assistance and energy
conservation services projects ..... 4,995
Services and expenses of the
assessment and recovery of any
natural resource damages to the
Hudson River ....................... 1,300
Pesticides program ................... 2,625
--------------
Total ............................. 13,920
==============
For supplemental services and expenses of projects and purposes
authorized by section 92-s of the state finance law to receive fund-
ing from the parks, recreation and historic preservation account in
accordance with a programmatic and financial plan to be approved by
the director of the budget, including suballocation to other state
departments and agencies. Notwithstanding any other law to the
contrary, $10 million of this appropriation shall support capital
projects, excluding personal service costs, eligible and authorized
for funding from any office of parks, recreation and historic pres-
ervation state parks infrastructure fund-076 appropriation or reap-
propriation, subject to the approval of the director of the budget.
Notwithstanding any other law to the contrary, such expenses shall be
paid in the first instance from the state parks infrastructure fund
- 076, then reimbursed from this appropriation, including the trans-
fer of expenses and the payment of liabilities incurred prior to
April 1, 2002, up to the limit of $10 million (09E602EA) ...........
47,750,000 ........................................ (re. $2,612,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs ........................... 6,750
Parks, recreation and historic
preservation projects .............. 8,500
Hudson River Park ................... 15,000
Stewardship projects ................. 6,500
State parks projects ................ 10,000
Historic barns projects .............. 1,000
--------------
144 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Total ............................. 47,750
==============
By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2003:
For supplemental services and expenses of projects and purposes,
including the payment of liabilities incurred during state fiscal
year 2001-02 for biodiversity stewardship and research, soil and
water conservation districts. Finger Lakes-Lake Ontario Watershed
Protection Alliance, Albany Pinebush Preserve Commission, Long
Island South Shore Estuary Reserve and Peconic Bay; authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subalo-
cation to other state departments and agencies including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area including Held Property, Long Island South Shore
Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine
Barrens Core Compatible Growth Area and Critical Resource Area,
Western Suffolk/Nassau Special Groundwater Protection Area Under-
hill, Inner City/Underserved Community Parks - including Bushwick
Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet
Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink
Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife
Management Area, Shunnemunk Mountain/Moodna Creek/Woodcock Mountain,
Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor,
Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail,
Catskill Unfragmented Forest, Long Path, New York City Watershed
Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Olana
Viewshed, Five Rivers Environmental Education Center, Tivoli
Preserve, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and
Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus,
Undeveloped Lake George Shore, Whitney Park, Recreational Trail
Linkages and Networks, Bog River/Beaver River Headwater Complex,
Eastern Lake Ontario Shoreline and Islands, Minnehaha Tract, Maumee
Swamp, Moose River Corridor, Tug Hill Core Forests and Headwater
Streams, Rome Sand Plains, Nelson Swamp, Genesee
Greenway/Recreationway, Genny-Green Trail/Link Trail, Northern
Montezuma Wetlands, Hemlock/Canadice/Honeoye Lakes, Allegany State
Park, Alder Bottom/French Creek, Great Lakes & Niagara River Access,
Shore Lands & Vistas, Salmon River Corridor, Braddock Bay, Clark
Reservation State Park, Chautauqua Lake Access, Shore Lands and
Vistas, Randolf Swamp, Eighteen Mile Creek/Hampton Brook Woods,
Delaware River Tailwaters, Statewide Small Projects, Working Forest
Lands/Conservation Easements - Cedarlands, Working Forest
Lands/Conservation Easements - Champion International Inc., Working
Forest Lands/Conservation Easements-Domtar Inc., Working Forest
Lands/Conservation Easements-Boeselager Forestry, and Working Forest
Lands/Conservation Easements-Clerical Medical Forestry (09E702EA)
... 63,330,000 .................................... (re. $1,528,000)
145 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition .................... 38,000
Hudson River Estuary Management
Plan ............................... 5,800
Biodiversity stewardship and
research ............................. 750
County agriculture and farmland
protection activities .............. 8,000
Non-point source abatement and
control projects ................... 6,000
Soil and water conservation
districts .......................... 1,860
Finger Lakes-Lake Ontario Watershed
Protection Alliance .................. 1,300
Albany Pine Bush Preserve
Commission ........................... 370
Long Island Central Pine
Barrens Planning ..................... 700
Long Island South Shore Estuary
Reserve .............................. 350
Peconic Bay ............................ 200
--------------
Total ............................. 63,330
==============
By chapter 55, section 1, of the laws of 2000:
For services and expenses of projects to receive funding from the
parks, recreation, and historic preservation account, in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments, agencies, public benefit corporations and public authorities
(09E500EA) ... 10,000,000 ......................... (re. $2,111,000)
By chapter 55, section 1, of the laws of 1999:
For services and expenses of projects to receive funding from the
solid waste account, in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments, agencies, public benefit corpo-
rations and public authorities (09E599EA) ..........................
3,250,000 ............................................ (re. $49,000)
For services and expenses of projects to receive funding from the
parks, recreation and historic preservation account, in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments, agencies, public benefit corporations and public authorities
(09E699EA) ... 26,650,000 ......................... (re. $7,771,000)
For services and expenses of projects to receive funding from the open
space account, in accordance with a programmatic and financial plan
to be approved by the director of the budget, including suballo-
146 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
cation to other state departments, agencies, public benefit corpo-
rations and public authorities (09E799EA) ..........................
4,575,000 ............................................ (re. $15,000)
ENVIRONMENTAL QUALITY BOND ACT FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Environmental Quality Bond Act Fund
Bond Proceeds Purpose
By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $209,000,000 or so much thereof as may be necessary is
hereby appropriated from the "environmental quality bond act fund"
as established by section 97-d of the state finance law for payment
to the capital projects fund for disbursements from such fund as
certified by the state comptroller as: "Hazardous Waste Site Remedi-
ation Disbursements," "Municipal Landfill Closure Disbursements,"
"Land Acquisition, Preservation and Improvement Disbursements," and
"Historic Preservation, Municipal Park and Urban Cultural Parks
Disbursements." The director of the budget is hereby authorized to
designate to the state comptroller appropriations made from the
capital projects fund in accordance with the provisions of article
52 of the environmental conservation law for the purposes heretofore
specified. The state comptroller shall at the commencement of each
month certify to the director of the budget, the chairman of the
senate finance committee, and the chairman of the assembly ways and
means committee, the amounts disbursed from the appropriations
designated by the director of the budget for each of the purposes
herein enumerated for the month preceding such certification and
such certifications shall not exceed in the aggregate the moneys
appropriated therefor from the capital projects fund. A copy of each
such certification shall also be delivered to the public officers of
the respective state department or agency to which such capital
projects fund appropriations are made available (71109210) .........
209,000,000 ...................................... (re. $73,216,000)
ENVIRONMENTAL QUALITY PROTECTION FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Environmental Quality Protection Fund
Bond Proceeds Purpose
By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $84,369,000, or so much thereof as may be necessary is
hereby appropriated from the "environmental quality protection fund"
as established by section 97-a of the state finance law for payment
to the capital projects fund for disbursements from such fund as
certified by the state comptroller as: "Water Quality Improvement
Disbursements," "State Air Quality Improvement Disbursements,"
"Municipal Air Quality Improvement Disbursements," "Land Preserva-
147 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
tion and Improvement Disbursements," "Municipal Solid Waste Manage-
ment Disbursements," and "Park Lands Disbursements."
The director of the budget is hereby authorized to designate to the
state comptroller appropriations made from the capital projects fund
in accordance with the provisions of article 51 of the environmental
conservation law for the purposes heretofore specified.
The state comptroller shall at the commencement of each month certify
to the director of the budget, the chairman of the senate finance
committee, and the chairman of the assembly ways and means commit-
tee, the amounts disbursed from the appropriations designated by the
director of the budget for each of the purposes herein enumerated
for the month preceding such certification and such certifications
shall not exceed in the aggregate the moneys appropriated therefor
from the capital projects fund. A copy of each such certification
shall also be delivered to the public officers of the respective
state department or agency to which such capital projects fund
appropriations are made available (71059210) .......................
84,369,000 ....................................... (re. $28,609,000)
By chapter 54, section 9, of the laws of 1981, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of seven hundred fifty-nine million nine hundred eighty-one
thousand two hundred eighty dollars ($759,981,280), or so much ther-
eof as may be necessary is hereby appropriated from the "environ-
mental quality protection fund" as established by section 97-a of
the state finance law for payment to the capital projects fund for
disbursements from such fund as certified by the state comptroller
as: "Water Quality Improvement Disbursements," "State Air Quality
Improvement Disbursements," "Municipal Air Quality Improvement
Disbursements," "Land Preservation and Improvement Disbursements,"
"Municipal Solid Waste Management Disbursements," and "Park Lands
Disbursements."
The director of the budget is hereby authorized to designate to the
state comptroller appropriations made from the capital projects fund
in accordance with the provisions of article fifty-one of the envi-
ronmental conservation law for the purposes heretofore specified.
The state comptroller shall at the commencement of each month certify
to the director of the budget, the chairman of the senate finance
committee, and the chairman of the assembly ways and means commit-
tee, the amounts disbursed from the appropriations designated by the
director of the budget for each of the purposes herein enumerated
for the month preceding such certification and such certifications
shall not exceed in the aggregate the moneys appropriated therefor
from the capital projects fund. A copy of each such certification
shall also be delivered to the public officers of the respective
state department or agency to which such capital projects fund
appropriations are made available (01371610) ...... (re. $1,269,000)
ENVIRONMENTAL RESTORATION - CLEAN WATER/CLEAN AIR (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
148 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Environmental Restoration Purpose
By chapter 54, section 1, of the laws of 2002:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA02W5) ... 75,000,000 .......... (re. $24,662,000)
By chapter 54, section 1, of the laws of 2001:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA01W5) ... 25,000,000 ........... (re. $4,158,000)
149 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2000:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA00W5) ... 10,000,000 ........... (re. $2,040,000)
By chapter 55, section 1, of the laws of 1999:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA99W5) ... 10,000,000 ........... (re. $2,661,000)
By chapter 55, section 1, of the laws of 1998:
150 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA98W5) ... 10,000,000 ........... (re. $8,956,000)
By chapter 55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA97W5) ... 20,000,000 .......... (re. $20,000,000)
By chapter 413, section 29, of the laws of 1996, as amended by chapter
55, section 1, of the laws of 1997:
151 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, moneys
hereby appropriated shall be available for environmental restoration
projects in accordance with title 5 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller at the commencement of each month shall certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA96W5) ... 50,000,000 ........... (re. $3,720,000)
FISH AND WILDLIFE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Fish and Wildlife Purpose
By chapter 54, section 1, of the laws of 2011:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE1154) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2010:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE1054) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2009:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0954) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2008:
152 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0854) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2007:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0754) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2006:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0654) ......................
1,000,000 ........................................... (re. $751,000)
By chapter 55, section 1, of the laws of 2005:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0554) ......................
300,000 ............................................. (re. $293,000)
By chapter 55, section 1, of the laws of 2004:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0454) ......................
800,000 ............................................. (re. $255,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2004:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services, fringe
benefits and indirect costs (09HE0354) ... 800,000 .. (re. $267,000)
For rehabilitation and improvements of fishing access sites including
personal services, fringe benefits and indirect costs (09FA0354) ...
500,000 ............................................. (re. $409,000)
CAPITAL PROJECTS FUNDS - OTHER
Hudson River Habitat Restoration Fund
Fish and Wildlife Purpose
By chapter 712, section 3, of the laws of 1994:
For payment of the state match portion of any and all costs and
expenditures incurred for the purpose of Hudson River habitat resto-
ration capital projects (09HR9454) ... 600,000 ...... (re. $351,000)
153 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Fish and Wildlife Purpose
By chapter 55, section 1, of the laws of 2010:
For the federal share of the Clean Vessel Act pumpout grant program,
including payment to the Environmental Facilities Corporation and
suballocation to other state departments and agencies (09CV1054) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 55, section 1, of the laws of 2009:
For the federal share of the Clean Vessel Act pumpout grant program,
including payment to the Environmental Facilities Corporation and
suballocation to other state departments and agencies (09CV0954) ...
1,250,000 ........................................... (re. $977,000)
By chapter 55, section 1, of the laws of 2007:
For the federal share of the Clean Vessel Act pumpout grant program,
including payment to the Environmental Facilities Corporation and
suballocation to other state departments and agencies (09CV0754) ...
600,000 ............................................. (re. $495,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2005:
For the federal share of the Clean Vessel Act pumpout grant program,
including payment to the Environmental Facilities Corporation and
suballocation to other state departments and agencies (09CV0454) ...
600,000 .............................................. (re. $23,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2007:
For the Federal share of capital projects undertaken pursuant to this
purpose, including the acquisition of property including suballo-
cation to other state departments and agencies (09199754) ..........
1,400,000 ........................................... (re. $670,000)
LANDS AND FORESTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Lands and Forests Purpose
By chapter 54, section 1, of the laws of 2011:
For services and expenses, including personal services and fringe
benefits, necessary for implementation of Unit Management Plans,
including suballocation to other state departments and agencies
(09MP1153) ... 600,000 .............................. (re. $600,000)
For services and expenses including personal service, indirect costs
and fringe benefits related to invasive species management activ-
ities including suballocations to other state departments and agen-
cies (09IS1153) ... 300,000 ......................... (re. $300,000)
154 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For services and expenses, including personal services and fringe
benefits, necessary for development and implementation of Green
Certification for state forests (09GC1153) .........................
100,000 ............................................. (re. $100,000)
By chapter 55, section 1, of the laws of 2010:
For the stewardship of newly acquired and existing state lands includ-
ing personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09SW1053) ...
500,000 ............................................. (re. $500,000)
For services and expenses, including personal services and fringe
benefits, necessary for implementation of Unit Management Plans,
including suballocation to other state departments and agencies
(09MP1053) ... 600,000 .............................. (re. $392,000)
For services and expenses including personal service, indirect costs
and fringe benefits related to invasive species management activ-
ities including suballocations to other state departments and agen-
cies (09IS1053) ... 100,000 .......................... (re. $76,000)
For services and expenses, including personal services and fringe
benefits, necessary for development and implementation of Green
Certification for state forests (09GC1053) .........................
100,000 ............................................... (re. $2,000)
By chapter 55, section 1, of the laws of 2009:
For the purchase and replacement of equipment and facility improve-
ments, including air monitoring, maintenance of facilities and emer-
gency response in support of public safety, including personal
services, fringe benefits and indirect costs (09PS0953) ............
400,000 ............................................. (re. $400,000)
For the stewardship of newly acquired and existing state lands includ-
ing personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09SW0953) ...
900,000 ............................................. (re. $900,000)
For services and expenses including personal service, indirect costs
and fringe benefits related to invasive species management activ-
ities including suballocations to other state departments and agen-
cies (09IS0953) ... 50,000 ............................ (re. $3,000)
For services and expenses, including necessary consultant costs, for
judgement or settlement payments related to land acquisition claims
or cases, pursuant to section 503 of the eminent domain procedure
law or article 78 of the civil practice law and rules (09AA0953) ...
15,000,000 ....................................... (re. $15,000,000)
By chapter 55, section 1, of the laws of 2008:
For the purchase and replacement of equipment and facility improve-
ments, including air monitoring, maintenance of facilities and emer-
gency response in support of public safety, including personal
services, fringe benefits and indirect costs (09PS0853) ............
400,000 ............................................. (re. $400,000)
For the stewardship of newly acquired and existing state lands includ-
ing personal services, fringe benefits and indirect costs, including
155 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
suballocation to other state departments and agencies (09SW0853) ...
900,000 ............................................. (re. $900,000)
For services and expenses including personal service, indirect costs
and fringe benefits related to invasive species management activ-
ities including suballocations to other state departments and agen-
cies (09IS0853) ... 50,000 ............................ (re. $9,000)
By chapter 55, section 1, of the laws of 2007:
For the purchase and replacement of equipment and facility improve-
ments in support of public safety (09PS0753) .......................
100,000 ............................................. (re. $100,000)
For the stewardship of newly acquired and existing state lands includ-
ing personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09SW0753) ...
600,000 ............................................. (re. $279,000)
For services and expenses, including necessary consultant costs, for
judgement or settlement payments related to land acquisition claims
or cases, pursuant to section 503 of the eminent domain procedure
law or article 78 of the civil practice law and rules (09AA0753) ...
4,300,000 ......................................... (re. $4,300,000)
By chapter 55, section 1, of the laws of 2006:
For the purchase and replacement of equipment and facility improve-
ments in support of public safety (09PS0653) .......................
750,000 ............................................. (re. $514,000)
For the stewardship of newly acquired and existing state lands includ-
ing personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09SW0653) ...
600,000 ............................................. (re. $138,000)
By chapter 55, section 1, of the laws of 2005:
For the purchase and replacement of equipment and facility improve-
ments in support of public safety (09PS0553) .......................
750,000 .............................................. (re. $52,000)
By chapter 54, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2003:
For the state's share of Federal Transportation Efficiency Act of the
21st Century program grants including personal services and fringe
benefits (09IT0153) ... 2,532,000 ................. (re. $1,734,000)
By chapter 55, section 1, of the laws of 2000:
For services and expenses, including necessary consultant costs, for
judgement or settlement payments related to land acquisition claims
or cases brought before the court of claims or the supreme court,
pursuant to section 503 of the eminent domain procedure law or arti-
cle 78 of the civil practice law and rules (09AA0053) ..............
1,000,000 ......................................... (re. $1,000,000)
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 2004:
156 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the state's share of Federal Intermodal Surface Transportation
Efficiency Act enhancement program grants including personal
services, fringe benefits and indirect costs. No portion of this
appropriation shall be allocated until the commissioner of the
department of environmental conservation and the director of the
budget have determined that no other sources of funding, including
but not limited to natural resource damage claim settlements and
environmental protection fund appropriations, are available for this
purpose (09IT9453) ... 500,000 ...................... (re. $224,000)
By chapter 54, section 1, of the laws of 1993:
For services and expenses including necessary consultant costs, for
judgment or settlement payments related to land acquisition claims
or cases brought before the court of claims or the supreme court,
pursuant to section 503 of the eminent domain procedure law or arti-
cle 78 of the civil practice law and rules (09AA9353) ..............
18,800,000 .......................................... (re. $633,000)
By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
section 3, of the laws of 1990:
For demolition of buildings at the former Edgewood Hospital site on
Long Island (09168953) ... 3,450,000 ................ (re. $891,000)
By chapter 54, section 1, of the laws of 1987, for:
Demolition of buildings at the former Edgewood Hospital site on Long
Island (09668753) ... 6,000,000 ................... (re. $2,246,000)
CAPITAL PROJECTS FUNDS - OTHER
Forest Preserve Expansion Fund
Lands and Forests Purpose
By chapter 55, section 1, of the laws of 1996:
For the acquisition of additional lands for the forest preserve within
either the Adirondack or Catskill parks, in accordance with the
provisions of section 97-e of the state finance law (09999653) .....
20,000 ............................................... (re. $20,000)
By chapter 54, section 1, of the laws of 1993:
For the acquisition of additional lands for the forest preserve within
either the Adirondack or Catskill parks, in accordance with the
provisions of section 97-e of the state finance law (09999353) .....
175,000 .............................................. (re. $90,000)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Lands and Forests Purpose
By chapter 54, section 1, of the laws of 2011:
For the federal share of costs associated with the acquisition of
lands under the forest legacy program, including suballocation to
other state departments and agencies (09FL1153) ....................
4,000,000 ......................................... (re. $4,000,000)
157 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2008:
For the federal share of costs associated with the acquisition of
lands under the forest legacy program, including suballocation to
other state departments and agencies (09FL0853) ....................
2,000,000 ......................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2007:
For the federal share of costs associated with the acquisition of
lands under the forest legacy program, including suballocation to
other state departments and agencies (09FL0753) ....................
2,000,000 ......................................... (re. $1,507,000)
By chapter 55, section 1, of the laws of 2006:
For the federal share of costs associated with the acquisition of
lands under the forest legacy program, including suballocation to
other state departments and agencies (09FL0653) ....................
1,000,000 ............................................ (re. $15,000)
By chapter 55, section 1, of the laws of 2005:
For the federal share of costs associated with the acquisition of
lands under the forest legacy program, including suballocation to
other state departments and agencies (09FL0553) ....................
2,000,000 ........................................... (re. $324,000)
MARINE RESOURCES (CCP)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Marine Projects Purpose
By chapter 54, section 1, of the laws of 2011:
For the federal share of capital projects undertaken pursuant to fish
and wildlife and marine resources purposes including the acquisition
of property including suballocation to other state departments and
agencies (09MR11A1) ... 5,000,000 ................. (re. $5,000,000)
By chapter 55, section 1, of the laws of 2010:
For the federal share of capital projects undertaken pursuant to fish
and wildlife and marine resources purposes including the acquisition
of property including suballocation to other state departments and
agencies (09MR10A1) ... 5,700,000 ................. (re. $5,700,000)
By chapter 55, section 1, of the laws of 2008:
For the federal share of capital projects undertaken pursuant to fish
and wildlife and marine resources purposes including the acquisition
of property including suballocation to other state departments and
agencies (09MR08A1) ... 4,000,000 ................. (re. $3,996,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2007:
For the federal share of capital projects undertaken pursuant to this
purpose including the acquisition of property including suballo-
158 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
cation to other state departments and agencies (09MR04A1) ..........
3,750,000 ........................................... (re. $532,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2007:
For the federal share of capital projects undertaken pursuant to this
purpose including the acquisition of property including suballo-
cation to other state departments and agencies (09MR03A1) ..........
3,000,000 ......................................... (re. $2,892,000)
By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2007:
For the federal share of capital projects undertaken pursuant to this
purpose including the acquisition of property including suballo-
cation to other state departments and agencies (09MR02A1) ..........
1,650,000 ........................................... (re. $351,000)
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2007:
For the federal share of capital projects undertaken pursuant to this
purpose including the acquisition of property including suballo-
cation to other state departments and agencies (09MR00A1) ..........
3,850,000 ........................................... (re. $160,000)
OPERATIONS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Operational Services Purpose
By chapter 54, section 1, of the laws of 2011:
For services and expenses relating to the operational services of the
department of environmental conservation (09HD1151) ................
12,000,000 ....................................... (re. $12,000,000)
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
to other state departments and agencies (09RI1151) .................
10,250,000 ....................................... (re. $10,250,000)
For replacement of vehicles and heavy duty construction equipment
(09EQ1151) ... 750,000 .............................. (re. $750,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses relating to the operational services of the
department of environmental conservation (09HD1051) ................
12,000,000 ....................................... (re. $12,000,000)
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
159 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
to other state departments and agencies (09RI1051) .................
8,300,000 ......................................... (re. $8,300,000)
For replacement of vehicles and heavy duty construction equipment
(09EQ1051) ... 750,000 .............................. (re. $750,000)
For services and expenses, including personal services and fringe
benefits, necessary for projects and purposes required by Executive
Order 111, including design, construction, operation and maintenance
of all new buildings, and the development and purchase of energy
efficient equipment; for remedial activities at state-owned facili-
ties, including the compliance with state and federal laws and regu-
lations (09SF1051) ... 2,000,000 .................. (re. $1,372,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses relating to the operational services of the
department of environmental conservation (09HD0951) ................
12,000,000 ....................................... (re. $12,000,000)
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
to other state departments and agencies (09RI0951) .................
11,150,000 ........................................ (re. $7,314,000)
For replacement of vehicles and heavy duty construction equipment
(09EQ0951) ... 4,200,000 .......................... (re. $4,200,000)
For dam safety and the demolition of unsafe structures on state-owned
land, and for various dam safety projects including personal
services and fringe benefits (09DS0951) ............................
2,000,000 ......................................... (re. $2,000,000)
For services and expenses, including personal services and fringe
benefits, for design and construction of department facilities
(09DF0951) ... 450,000 .............................. (re. $449,000)
For services and expenses, including personal services and fringe
benefits, necessary for projects and purposes required by Executive
Order 111, including design, construction, operation and maintenance
of all new buildings, and the development and purchase of energy
efficient equipment; for remedial activities at state-owned facili-
ties, including the compliance with state and federal laws and regu-
lations (09SF0951) ... 3,000,000 .................... (re. $728,000)
By chapter 55, section 1, of the laws of 2008:
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
to other state departments and agencies (09RI0851) .................
11,400,000 .......................................... (re. $192,000)
For replacement of vehicles and heavy duty construction equipment
(09EQ0851) ... 4,500,000 .......................... (re. $3,230,000)
For dam safety and the demolition of unsafe structures on state-owned
land, and for various dam safety projects including personal
services and fringe benefits (09DS0851) ............................
2,000,000 ......................................... (re. $2,000,000)
160 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For services and expenses, including personal services and fringe
benefits, for design and construction of department facilities
(09DF0851) ... 450,000 .............................. (re. $400,000)
For services and expenses, including personal services and fringe
benefits, necessary for projects and purposes required by Executive
Order 111, including design, construction, operation and maintenance
of all new buildings, and the development and purchase of energy
efficient equipment; for remedial activities at state-owned facili-
ties, including the compliance with state and federal laws and regu-
lations (09SF0851) ... 3,000,000 .................... (re. $682,000)
By chapter 55, section 1, of the laws of 2007:
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
to other state departments and agencies (09RI0751) .................
11,066,000 .......................................... (re. $306,000)
For replacement of vehicles and heavy duty construction equipment
(09EQ0751) ... 4,850,000 ............................ (re. $309,000)
For dam safety and the demolition of unsafe structures on state-owned
land including personal services and fringe benefits (09DS0751) ....
2,000,000 ......................................... (re. $1,452,000)
For services and expenses, including personal services and fringe
benefits, for design and construction of department facilities
(09DF0751) ... 250,000 ................................ (re. $6,000)
For services and expenses, including personal services and fringe
benefits, necessary for projects and purposes required by Executive
Order 111, including design, construction, operation and maintenance
of all new buildings, and the development and purchase of energy
efficient equipment; for remedial activities at state-owned facili-
ties, including the compliance with state and federal laws and regu-
lations (09SF0751) ... 3,000,000 .................... (re. $234,000)
By chapter 55, section 1, of the laws of 2006:
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
to other state departments and agencies (09RI0651) .................
10,100,000 ........................................... (re. $48,000)
For services and expenses, including personal services and fringe
benefits, for design and construction of department facilities
(09DF0651) ... 750,000 ............................... (re. $58,000)
For services and expenses, including personal services and fringe
benefits, necessary for projects and purposes required by Executive
Order 111, including design, construction, operation and maintenance
of all new buildings, and the development and purchase of energy
efficient equipment; for remedial activities at state-owned facili-
ties, including the compliance with state and federal laws and regu-
lations (09SF0651) ... 2,090,000 ..................... (re. $11,000)
161 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2005:
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
to other state departments and agencies (09RI0551) .................
8,200,000 ............................................. (re. $8,000)
For services and expenses of remedial activities performed at stat-
eowned sites and including compliance with state and federal laws
and regulations (09SF0551) ... 8,000,000 ............ (re. $359,000)
CAPITAL PROJECTS FUNDS - OTHER
Financial Security Fund
Operational Services Purpose
By chapter 54, section 1, of the laws of 1994:
For services and expenses of the department to complete or remediate a
department-regulated project using the proceeds specified in the
project's required financial security arrangement when the terms of
that arrangement must be implemented. No portion of this appropri-
ation shall be available for projects for which financial security
proceeds have not been received (09439451) .........................
2,000,000 ......................................... (re. $1,097,000)
CAPITAL PROJECTS FUNDS - OTHER
Natural Resource Damages Fund
Operational Services Purpose
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to restoration projects, replacement
acquisition projects or combinations thereof resulting from success-
ful natural resource damages claims (09440751) .....................
26,000,000 ....................................... (re. $18,681,000)
By chapter 54, section 1, of the laws of 1994, as amended by chapter 54,
section 1, of the laws of 2005, and as supplemented by a certificate
of transfer:
For services and expenses related to restoration projects, replacement
acquisition projects or combinations thereof resulting from success-
ful natural resource damages claims. No portion of this appropri-
ation shall be available for projects for which recovered funds have
not been received including suballocation to the department of
health and the office of parks, recreation and historic preservation
(09449451) ... 23,503,000 ......................... (re. $1,034,000)
PURE WATERS BOND FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Pure Waters Bond Fund
Bond Proceeds Purpose
162 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 8, of the laws of 1978, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of two hundred sixty-three million thirty-five thousand nine
hundred sixty-one dollars ($263,035,961) or so much thereof as may
be necessary, is hereby appropriated from the proceeds of the sale
of bonds authorized pursuant to the provisions of chapter one
hundred and seventy-six of the laws of nineteen hundred sixty-five
known as the "Pure Waters Bond Act" for payment to the capital
projects fund as created by section ninety-three of the state
finance law for disbursements from such fund pursuant to appropri-
ations for the payment of the non-municipal share of the cost of
construction of sewage treatment works in the manner and to the
extent specified in section 17-1903 of the environmental conserva-
tion law. Such disbursements are hereinafter referred to as "Pure
Waters disbursements."
The director of the budget is hereby authorized to designate to the
state comptroller appropriations made from the capital projects fund
for purposes for which pure waters expenditures are authorized. The
state comptroller shall at the commencement of each month certify to
the director of the budget, the chairman of the senate finance
committee, and the chairman of the assembly ways and means commit-
tee, the amounts disbursed from the appropriations designated by the
director of the budget from the capital construction fund for pure
waters disbursements for the month preceding such certification.
Such certifications shall not exceed in aggregate the moneys appro-
priated thereof from the capital projects fund. A copy of each such
certification shall also be delivered to the public officer of the
respective state department to which such capital projects fund
appropriations are made available (01354910) ..... (re. $22,800,000)
RECREATION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Recreation Purpose
By chapter 55, section 1, of the laws of 2010:
For alterations and improvements to Belleayre Mountain Ski Center
lifts and trails to comply with safety regulations including
personal services, fringe benefits and indirect costs (09LS1052) ...
500,000 ............................................. (re. $150,000)
By chapter 55, section 1, of the laws of 2009:
For campground modernization and reconstruction including personal
services, fringe benefits and indirect costs (09CM0952) ............
500,000 ............................................. (re. $500,000)
By chapter 55, section 1, of the laws of 2008:
For campground modernization and reconstruction including personal
services, fringe benefits and indirect costs (09CM0852) ............
1,000,000 ......................................... (re. $1,000,000)
163 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2007:
For campground modernization and reconstruction including personal
services, fringe benefits and indirect costs (09CM0752) ............
1,000,000 ........................................... (re. $458,000)
By chapter 55, section 1, of the laws of 2006:
For campground modernization and reconstruction including personal
services, fringe benefits and indirect costs (09CM0652) ............
1,000,000 ........................................... (re. $441,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter
108, section 5, of the laws of 2006:
For services and expenses for the construction of a new ski lodge at
Belleayre Mountain Ski Center (09BL0652) ...........................
5,500,000 ......................................... (re. $3,328,000)
SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Hazardous Waste Purpose
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2010:
For payment by the state, as reimbursement or as an advance from
responsible parties for remedial and monitoring work at inactive
hazardous waste disposal sites or from volunteers for the voluntary
cleanup of contaminated brownfield sites. No portion of this appro-
priation shall be available for expenditure until a party or parties
either responsible for a site or volunteering to cleanup a site have
entered into an agreement with the commissioner of the department of
environmental conservation or the commissioner's designee, and which
agreement is approved by the director of the budget, providing for
repayment to the state of an amount equal to the amount disbursed
from this appropriation. A copy of such agreement shall be filed
with the state comptroller, the chairman of the senate finance
committee and chairman of the assembly ways and means committee.
Nothwithstanding any other provision of law to the contrary, the comp-
troller is authorized to repay settlements or advances for specified
inactive hazardous waste remedial projects and voluntary cleanup
projects from this fund with monies of the hazardous waste remedial
fund received for such projects pursuant to inactive hazardous waste
site remediation consent orders and voluntary cleanup agreements.
The director of the budget shall certify to the comptroller the
specific portions of this appropriation for which monies have been
received pursuant to such consent orders and voluntary cleanup
agreements (09AD08F7) ..............................................
10,000,000 ....................................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
164 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For services and expenses for the Town of Smithtown/Kings Park Psychi-
atric Center Rehabilitation including suballocation to other state
departments and agencies (09KP06F7) ................................
25,000,000 ....................................... (re. $22,579,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2006:
For payment by the state, as reimbursement or as an advance from
responsible parties for remedial and monitoring work at inactive
hazardous waste disposal sites or from volunteers for the voluntary
cleanup of contaminated brownfield sites. No portion of this appro-
priation shall be available for expenditure until a party or parties
either responsible for a site or volunteering to cleanup a site have
entered into an agreement with the commissioner of the department of
environmental conservation or the commission's designee, and which
agreement is approved by the director of the budget, providing for
repayment to the state of an amount equal to the amount disbursed
from this appropriation. A copy of such agreement shall be filed
with the state comptroller, the chairman of the senate finance
committee and chairman of the assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, the comp-
troller is authorized to repay settlements or advances for specified
inactive hazardous waste remedial projects and voluntary cleanup
projects from this fund with monies of the hazardous waste remedial
fund received for such projects pursuant to inactive hazardous waste
site remediation consent orders and voluntary cleanup agreements.
The director of the budget shall certify to the comptroller the
specific portions of this appropriation for which monies have been
received pursuant to such consent orders and voluntary cleanup
agreements (09AD04F7) ... 30,000,000 ............. (re. $11,720,000)
By chapter 55, section 1, of the laws of 1999:
For payment by the state, as an advance for remedial and monitoring
work at inactive hazardous waste disposal sites. No portion of this
appropriation shall be available for expenditure until a party or
parties responsible for a site have entered into an agreement with
the commissioner of the department of environmental conservation,
and which agreement is approved by the director of the budget,
providing for repayment to the state of an amount equal to the
amount disbursed from this appropriation. A copy of such agreement
shall be filed with the state comptroller, the chairman of the
senate finance committee and chairman of the assembly ways and means
committee.
Notwithstanding any other provision of law to the contrary, the comp-
troller is authorized to repay advances for specified inactive
hazardous waste remedial projects from this fund with moneys of the
hazardous waste remedial fund received for such projects pursuant to
inactive hazardous waste site remediation consent orders. The direc-
tor of the budget shall certify to the comptroller the specific
portions of this appropriation for which moneys have been received
pursuant to such consent orders (09AD99F7) .........................
60,000,000 ........................................ (re. $4,194,000)
165 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 1998:
For payment by the state, as an advance for remedial and monitoring
work at inactive hazardous waste disposal sites (09AD98F7) ... ...
30,000,000 ........................................ (re. $1,243,000)
CAPITAL PROJECTS FUNDS - OTHER
Hazardous Waste Remedial Fund
Hazardous Waste Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and fringe benefits of
the departments of environmental conservation, health and law and
including suballocations to the departments of health and law and
including costs incidental and appurtenant thereto (09HB11F7) ......
120,000,000 ..................................... (re. $120,000,000)
By chapter 55, section 1, of the laws of 2010:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and fringe benefits of
the departments of environmental conservation, health and law and
including suballocations to the departments of health and law and
including costs incidental and appurtenant thereto (09HB10F7) ......
120,000,000 ..................................... (re. $108,181,000)
By chapter 55, section 1, of the laws of 2009:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and fringe benefits of
the departments of environmental conservation, health and law and
including suballocations to the departments of health and law and
including costs incidental and appurtenant thereto (09HB09F7) ......
120,000,000 ..................................... (re. $120,000,000)
By chapter 55, section 1, of the laws of 2008:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
166 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and fringe benefits of
the departments of environmental conservation, health and law and
including suballocations to the departments of health and law and
including costs incidental and appurtenant thereto (09HB08F7) ......
120,000,000 ..................................... (re. $109,097,000)
By chapter 55, section 1, of the laws of 2007:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and fringe benefits of
the departments of environmental conservation, health and law and
including suballocations to the departments of health and law and
including costs incidental and appurtenant thereto (09HB07F7) ......
120,000,000 ...................................... (re. $37,686,000)
By chapter 55, section 1, of the laws of 2006:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and fringe benefits of
the departments of environmental conservation, health and law and
including suballocations to the departments of health and law and
including costs incidental and appurtenant thereto (09HB06F7) ......
120,000,000 ...................................... (re. $14,320,000)
CAPITAL PROJECTS FUNDS - OTHER
Hazardous Waste Remedial Fund
Hazardous Waste Cleanup Account
Hazardous Waste Purpose
By chapter 55, section 1, of the laws of 2005:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and related fringe
benefits of the departments of environmental conservation, health
and law and including suballocations to the departments of health
and law and including costs incidental and appurtenant thereto
(09HB05F7) ... 120,000,000 ....................... (re. $16,409,000)
167 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2005 and as supplemented by a certificate
of transfer:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and related fringe
benefits of the departments of environmental conservation, health
and law and including suballocations to the departments of health
and law and including costs incidental and appurtenant thereto
(09HB04F7) ... 120,222,000 ....................... (re. $16,782,000)
SCHEDULE
Personal service .............................. 15,855,844
Nonpersonal service .............................. 975,871
Fringe benefits ................................ 5,746,290
Maintenance undistributed
For services and expenses related to the
hazardous waste remedial program at the
department of health and for suballocation
to the department of health .................. 5,880,163
For services and expenses related to the
hazardous waste remedial program at the
department of law and for suballocation to
the department of law .......................... 763,832
For payment of the state share of the costs
of hazardous waste site remediation
projects in accordance with title 13 of
article 27 of the environmental conserva-
tion law and section 97-b of the state
finance law and for payment of state costs
associated with the remediation of offsite
contamination at significant threat sites
as provided for in section 27-1411 of the
environmental conservation law, including
costs incidental and appurtenant thereto .... 91,000,000
--------------
Available for maintenance undistributed ..... 97,643,995
--------------
Total of schedule ........................ 120,222,000
==============
By chapter 55, section 1, of the laws of 2003, as amended by chapter 1,
part I, section 5, of the laws of 2003:
For payment of the state share of costs of hazardous waste site reme-
diation projects, in accordance with title 13 of article 27 of the
environmental conservation law and section 97-b of the state finance
168 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
law, for projects, and for payment of state costs associated with
the remediation of offsite contamination at significant threat sites
as provided for in section 27-1411 of the environmental conservation
law, including personal services and related fringe benefits of the
departments of environmental conservation, health and law and
including costs incidental and appurtenant thereto (09HB03F7) ......
120,000,000 ...................................... (re. $13,555,000)
SCHEDULE
Personal service .............................. 15,700,000
Nonpersonal service .............................. 966,325
Fringe benefits ................................ 5,689,680
Maintenance undistributed
For services and expenses related to the
hazardous waste remedial program at the
department of health and for suballocation
to the department of health .................. 5,880,163
For services and expenses related to the
hazardous waste remedial program at the
department of law and for suballocation to
the department of law .......................... 763,832
For payment of the state share of the costs
of hazardous waste site remediation
projects in accordance with title 13 of
article 27 of the environmental conserva-
tion law and section 97-b of the state
finance law and for payment of state costs
associated with the remediation of offsite
contamination at significant threat sites
as provided for in section 27-1411 of the
environmental conservation law, including
costs incidental and appurtenant thereto .... 91,000,000
--------------
Available for maintenance undistributed ..... 97,643,995
--------------
Total of schedule ........................ 120,000,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Hazardous Waste Remedial Fund
Hazardous Waste Remediation Oversight and Assistance Account
By chapter 54, section 1, of the laws of 2011:
For the personal services and fringe benefits of the department of
environmental conservation including suballocation to the department
of health related to the brownfield cleanup program pursuant to
title 14 of article 27 of the environmental conservation law and the
voluntary cleanup program including costs incurred prior to April 1,
2011 (09BC11F7) ... 10,000,000 ................... (re. $10,000,000)
169 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2010:
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; and, suballocation to other state departments and agen-
cies; and for other brownfield site cleanup hazardous waste purposes
(09TG10F7) ... 2,250,000 .......................... (re. $2,250,000)
For the personal services and fringe benefits of the department of
environmental conservation including suballocation to the department
of health related to the brownfield cleanup program pursuant to
title 14 of article 27 of the environmental conservation law and the
voluntary cleanup program including costs incurred prior to April 1,
2010 (09BC10F7) ... 10,000,000 .................... (re. $9,015,000)
By chapter 55, section 1, of the laws of 2009:
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; and, suballocation to other state departments and agen-
cies; and for other brownfield site cleanup hazardous waste purposes
(09TG09F7) ... 2,250,000 .......................... (re. $2,250,000)
For the personal services and fringe benefits of the department of
environmental conservation including suballocation to the department
of health related to the brownfield cleanup program pursuant to
title 14 of article 27 of the environmental conservation law and the
voluntary cleanup program including costs incurred prior to April 1,
2009 (09BC09F7) ... 10,000,000 ................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008:
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; and, suballocation to other state departments and agen-
cies; and for other brownfield site cleanup hazardous waste purposes
(09TG08F7) ... 2,250,000 .......................... (re. $2,250,000)
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; grants authorized pursuant to section 970-r of the general
municipal law; and, suballocation to other state departments and
agencies; and for other brownfield site cleanup hazardous waste
purposes (09BA08F7) ... 2,750,000 ................. (re. $2,750,000)
For the personal services and fringe benefits of the department of
environmental conservation including suballocation to the department
of health related to the brownfield cleanup program pursuant to
title 14 of article 27 of the environmental conservation law and the
voluntary cleanup program including costs incurred prior to April 1,
2008 (09BC08F7) ... 10,275,000 .................... (re. $8,925,000)
By chapter 55, section 1, of the laws of 2007:
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; and, suballocation to other state departments and agen-
cies; and for other brownfield site cleanup hazardous waste purposes
(09TG07F7) ... 2,250,000 .......................... (re. $2,250,000)
170 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; grants authorized pursuant to section 970-r of the general
municipal law; and, suballocation to other state departments and
agencies; and for other brownfield site cleanup hazardous waste
purposes (09BA07F7) ... 12,750,000 ............... (re. $11,351,000)
For the personal services and fringe benefits of the department of
environmental conservation including suballocation to the department
of health related to the brownfield cleanup program pursuant to
title 14 of article 27 of the environmental conservation law and the
voluntary cleanup program including costs incurred prior to April 1,
2007 (09BC07F7) ... 9,375,000 ..................... (re. $5,440,000)
CAPITAL PROJECTS FUNDS - OTHER
Hazardous Waste Remedial Fund
Hazardous Waste Remediation Oversight and Assistance Account
Hazardous Waste Purpose
By chapter 55, section 1, of the laws of 2006:
For the following purposes pursuant to a memorandum of understanding
to be executed by the governor, the temporary president of the
senate and the speaker of the assembly: non-bondable services and
expenses associated with the brownfield cleanup and hazardous waste
remediation projects; grants authorized pursuant to section 970-r of
the general municipal law; technical assistance grants pursuant to
titles 13 and 14 of article 27 of the environmental conservation
law; services and expenses associated with negotiating and oversee-
ing implementation of brownfield site cleanup agreements in accord-
ance with title 14 of article 27 of the environmental conservation
law; including personal services and fringe benefits of the depart-
ment of environmental conservation including costs incidental and
appurtenant thereto including suballocation to other state depart-
ments and agencies; and for other brownfield site cleanup hazardous
waste purposes (09HT06F7) ... 15,000,000 ......... (re. $15,000,000)
For the personal services and fringe benefits of the department of
environmental conservation including suballocation to the department
of health related to the brownfield cleanup program pursuant to
title 14 of article 27 of the environmental conservation law and the
voluntary cleanup program including costs incurred prior to April 1,
2006 (09BC06F7) ... 7,375,000 ....................... (re. $744,000)
By chapter 55, section 1, of the laws of 2005:
For the following purposes pursuant to a memorandum of understanding
to be executed by the governor, the temporary president of the
senate and the speaker of the assembly: non-bondable services and
expenses associated with the brownfield cleanup and hazardous waste
remediation projects; grants authorized pursuant to section 970-r of
the general municipal law; technical assistance grants pursuant to
titles 13 and 14 of article 27 of the environmental conservation
law; services and expenses associated with negotiating and oversee-
ing implementation of brownfield site cleanup agreements in accord-
ance with title 14 of article 27 of the environmental conservation
171 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
law; including personal services and related fringe benefits of the
department of environmental conservation including costs incidental
and appurtenant thereto including suballocation to other state
departments and agencies; and for other brownfield site cleanup
hazardous waste purposes (09HT05F7) ................................
15,000,000 ....................................... (re. $15,000,000)
For the personal services and related fringe benefits of the depart-
ment of environmental conservation including suballocation to the
department of health related to the brownfield cleanup program
pursuant to title 14 of article 27 of the environmental conservation
law and the voluntary cleanup program including costs incurred prior
to April 1, 2005 (09BC05F7) ... 14,217,000 ........ (re. $2,071,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2009:
For the following purposes pursuant to a memorandum of understanding
to be executed by the governor, the temporary president of the
senate and the speaker of the assembly: non-bondable services and
expenses associated with the brownfield cleanup and hazardous waste
remediation projects; grants authorized pursuant to section 970-r of
the general municipal law; technical assistance grants pursuant to
titles 13 and 14 of article 27 of the environmental conservation
law; services and expenses associated with negotiating and oversee-
ing implementation of brownfield site cleanup agreements in accord-
ance with title 14 of article 27 of the environmental conservation
law; including personal services and related fringe benefits of the
department of environmental conservation including costs incidental
and appurtenant thereto including suballocation to other state
departments and agencies; and for other brownfield site cleanup
hazardous waste purposes (09HT04F7) ................................
15,000,000 ....................................... (re. $11,545,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2009:
For the following purposes pursuant to a Memorandum of Understanding
to be executed by the Governor, the temporary president of the
Senate and the speaker of the Assembly: non-bondable services and
expenses associated with brownfield clean up and hazardous waste
remediation projects; grants authorized pursuant to section 970-r of
the general municipal law; technical assistance grants pursuant to
titles 13 and 14 of article 27 of the environmental conservation
law; services and expenses associated with negotiating and oversee-
ing implementation of brownfield site cleanup agreements in accord-
ance with title 14 of article 27 of the environmental conservation
law; including personal services and related fringe benefits of the
department of environmental conservation including costs incidental
and appurtenant thereto including suballocation to other state
departments and agencies; and for other brownfield site cleanup
hazardous waste purposes (09HT03F7) ................................
15,000,000 ....................................... (re. $10,437,000)
SOLID AND HAZARDOUS WASTE MANAGEMENT - EQBA 86 (CCP)
172 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Hazardous Waste Purpose
By chapter 55, section 1, of the laws of 1999:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto, and for payment
of reimbursements to the hazardous waste remedial fund for services
and expenses of the departments of environmental conservation, law
and health, including fringe benefits (09HW99F7) ...................
37,625,000 ........................................ (re. $1,411,000)
By chapter 55, section 1, of the laws of 1997:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW97F7)
... ..... 30,000,000 .............................. (re. $501,000)
By chapter 55, section 1, of the laws of 1996:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW96F7)
... ..... 32,800,000 .............................. (re. $228,000)
By chapter 54, section 1, of the laws of 1995:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW95F7)
... ..... 66,000,000 ............................ (re. $1,208,000)
By chapter 54, section 1, of the laws of 1994:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW94F7)
... ..... 150,000,000 ........................... (re. $7,503,000)
By chapter 54, section 1, of the laws of 1993:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW93F7)
... ..... 140,000,000 .......................... (re. $12,609,000)
By chapter 54, section 1, of the laws of 1992:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
173 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW92F7)
... ..... 204,000,000 .......................... (re. $15,007,000)
By chapter 54, section 1, of the laws of 1991, as amended by chapter 54,
section 3, of the laws of 1992:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (091691F7)
... ..... 110,000,000 ........................... (re. $7,603,000)
By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
section 3, of the laws of 1991:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (095390F7)
... ..... 173,575,000 ........................... (re. $9,355,000)
By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
section 3, of the laws of 1990:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (095489F7)
... ..... 26,000,000 ............................ (re. $2,308,000)
By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
section 3, of the laws of 1990:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title
three of article fifty-two of the environmental conservation law,
for projects, including the transfer of obligations from capital
projects appropriations funded from the hazardous waste remedial
fund - 312 and including costs incidental and appurtenant thereto,
(095887F7) ... ..... 100,000,000 ................ (re. $2,190,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Solid Waste Management Purpose
By chapter 55, section 1, of the laws of 2010:
For payment of the state share of the costs of municipal landfill
closure projects, in accordance with the provisions of article 52
and title 5 of article 54 of the environmental conservation law, for
projects, including costs incidental and appurtenant thereto and the
payment of liabilities incurred prior to April 1, 2010 (09571056)
... 342,000 ......................................... (re. $342,000)
By chapter 54, section 1, of the laws of 1991:
174 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For payment of the state's share of the costs of municipal landfill
closure projects, in accordance with the provisions of article 52
and title 5 of article 54 of the environmental conservation law, for
projects, including costs incidental and appurtenant thereto
(09279156) ... ..... 50,000,000 ................... (re. $524,000)
SOLID WASTE - CLEAN WATER/CLEAN AIR (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Solid Waste Management Purpose
By chapter 54, section 1, of the laws of 2001:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for solid waste
projects in accordance with title 4 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Solid Waste
Project Disbursements" for the month preceding such certification
(09BA0156) ... 45,000,000 ......................... (re. $2,140,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Fresh Kills landfill closure project. 30,000
Municipal landfill projects .......... 2,000
Municipal recycling projects......... 13,000
--------------
Total .............................. 45,000
==============
By chapter 55, section 1, of the laws of 2000:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
175 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for solid waste
projects in accordance with title 4 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Solid Waste
Project Disbursements" for the month preceding such certification
(09BA0056) ... 16,500,000 ........................... (re. $689,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Fresh Kills landfill closure project. 10,000
Municipal landfill projects........... 1,500
Municipal recycling projects.......... 5,000
--------------
Total .............................. 16,500
==============
By chapter 55, section 1, of the laws of 1999:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for solid waste
projects in accordance with title 4 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget. The state comptroller shall at the commencement of each
month certify to the director of the division of the budget, the
commissioner of environmental conservation, the chairman of the
senate finance committee, and the chairman of the assembly ways and
means committee the amounts disbursed from this appropriation for
"Solid Waste Project Disbursements" for the month preceding such
certification (09BA9956) ... 14,000,000 .............. (re. $26,000)
176 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Fresh Kills landfill closure
project ............................. 5,000
Municipal landfill projects .......... 1,500
Municipal recycling projects ......... 7,500
--------------
Total .............................. 14,000
==============
By chapter 55, section 1, of the laws of 1998:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for solid waste
projects in accordance with title 4 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Solid Waste
Project Disbursements" for the month preceding such certification
(09BA9856) ... 25,000,000 ........................... (re. $369,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Fresh Kills landfill
closure project .................... 15,000
Municipal landfill projects .......... 5,000
Municipal recycling projects ......... 5,000
--------------
Total .............................. 25,000
==============
By chapter 55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
177 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for solid waste
projects in accordance with title 4 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Solid Waste
Project Disbursements" for the month preceding such certification
(09BA9756) ... 25,000,000 ......................... (re. $1,229,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Fresh Kills landfill
closure project .................... 15,000
Municipal landfill projects .......... 5,000
Municipal recycling projects ......... 5,000
--------------
Total .............................. 25,000
==============
By chapter 413, section 28, of the laws of 1996, as amended by chapter
55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, moneys
hereby appropriated shall be available for solid waste projects in
accordance with title 4 of article 56 of the environmental conserva-
tion law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget.
The state comptroller at the commencement of each month shall certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
178 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the amounts disbursed from this appropriation for "Solid Waste
Project Disbursements" for the month preceding such certification
(09BA9656) ... 35,000,000 ......................... (re. $2,929,000)
SOLID WASTE MANAGEMENT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Hazardous Waste Purpose
By chapter 54, section 2, of the laws of 1984, as amended by chapter 54,
section 3, of the laws of 1987:
Advance for remedial and monitoring work at inactive hazardous waste
disposal sites (091884F7) ... ................... (re. $1,230,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Solid Waste Purpose
By chapter 55, section 1, of the laws of 2010:
For post-closure costs associated with the state-owned Rush Landfill
including suballocation to other state departments and agencies
(09RL1056) ... 50,000 ................................ (re. $50,000)
By chapter 55, section 1, of the laws of 2009:
For post-closure costs associated with the state-owned Rush Landfill
including suballocation to other state departments and agencies
(09RL0956) ... 50,000 ................................ (re. $50,000)
By chapter 55, section 1, of the laws of 2008:
For post-closure costs associated with the state-owned Rush Landfill
including suballocation to other state departments and agencies
(09RL0856) ... 50,000 ................................ (re. $50,000)
By chapter 55, section 1, of the laws of 2007:
For pre-closure and post-closure costs associated with Adirondack
landfills pursuant to agreements with Essex county (09EX0756) ......
400,000 ............................................. (re. $400,000)
For post-closure costs associated with the state-owned Rush Landfill
including suballocation to other state departments and agencies
(09RL0756) ... 350,000 .............................. (re. $350,000)
By chapter 55, section 1, of the laws of 2006:
For pre-closure and post-closure costs associated with Adirondack
landfills pursuant to agreements with Essex county (09EX0656) ......
495,000 ............................................. (re. $495,000)
For post-closure costs associated with the state-owned Rush Landfill
including suballocation to other state departments and agencies
(09RL0656) ... 450,000 .............................. (re. $261,000)
By chapter 55, section 1, of the laws of 2005:
179 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For pre-closure and post-closure costs associated with Adirondack
landfills pursuant to agreements with Essex county (09EX0556) ......
495,000 ............................................. (re. $495,000)
By chapter 55, section 1, of the laws of 2004:
For pre-closure and post-closure costs associated with Adirondack
landfills pursuant to agreements with Essex county (09EX0456) ......
495,000 ............................................. (re. $138,000)
By chapter 55, section 1, of the laws of 2003:
For pre-closure and post-closure costs associated with Adirondack
landfills pursuant to agreements with Essex county (09EX0356) ......
495,000 ............................................... (re. $1,000)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Hazardous Waste Purpose
By chapter 55, section 1, of the laws of 2004:
For the federal share of the cleanup of hazardous waste sites pursuant
to the provision of the federal comprehensive environmental
response, compensation and liability act of 1980 reauthorization or
amendments thereto including suballocation to other state depart-
ments and agencies (09FS04F7) ... 10,000,000 ...... (re. $8,239,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2005 and supplemented by a certificate of
transfer:
For the federal share of the cleanup of hazardous waste sites pursuant
to the provisions of the federal comprehensive environmental
response, compensation and liability act of 1980 reauthorization or
amendments thereto including suballocation to other state depart-
ments and agencies (09FS99F7) ... 30,082,000 ...... (re. $6,992,000)
By chapter 54, section 1, of the laws of 1986, as amended by chapter 55,
section 1, of the laws of 1997:
For the federal share of the cleanup of hazardous waste sites pursuant
to the provisions of the federal comprehensive environmental
response, compensation and liability act of 1980 reauthorization or
amendments thereto including suballocation to the department of
health (090486F7) ... 55,000,000 .................. (re. $5,048,000)
By chapter 54, section 1, of the laws of 1983, as amended by chapter 55,
section 1, of the laws of 1997:
For the federal share of the clean up of hazardous waste sites pursu-
ant to the provisions of the federal comprehensive environmental
response, compensation and liability act of 1980 reauthorization or
amendments thereto including suballocation to the department of
health (028789F7) ................................. (re. $3,035,000)
SOLID WASTE MANAGEMENT - EQBA (CCP)
180 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Solid Waste Management Purpose
Municipal Solid Waste Management Projects
By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
section 1, of the laws of 2002:
For the state share of the costs of municipal solid waste management
projects, including the payment of liabilities incurred prior to
April 1, 1989, in accordance with the following schedule and with
the provisions of title 9 of article 51 of the environmental conser-
vation law, including costs incidental and appurtenant thereto,
hereinafter referred to as "Municipal Solid Waste Management
Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for municipal solid
waste management expenditures approved for municipal solid waste
management projects in accordance with section 51-0905 of the envi-
ronmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget. The state comptroller shall at the commencement of each
month certify to the director of the division of the budget, the
commissioner of environmental conservation, the chairman of the
senate finance committee and the chairman of the assembly ways and
means committee the amounts expended from this appropriation for
"Municipal Solid Waste Management Disbursements" for each approved
project for the month preceding such certification (09A58956) ......
6,250,000 ......................................... (re. $1,142,000)
project schedule
ESTIMATED
STATE
PROJECT SHARE
--------------------------------------------
(thousands of dollars)
Brookhaven. Notwithstanding
the provisions of any gen-
eral or special law, the
amounts hereby appropriated,
in whole or in part, for
municipal solid waste
management projects may be
used by the Town of Brook-
haven, for the purpose of
providing recycling, materi-
als recovery, and solid
waste management services
within Suffolk and Nassau
counties. In addition to
other purposes allowed by
law, such funds may be used
181 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
for the purpose of acquiring
land and making improvements
thereon; for the purpose of
constructing new structures
or purchasing existing
structures and making im-
provements thereon; and for
the purchase of resource
recovery equipment and
source separation equipment
as such terms are defined in
section 51-0903 of the en-
vironmental conservation
law. Notwithstanding the
provisions of subdivision 1
of section 51-0905 of the
environmental conservation
law, this project for the
Town of Brookhaven is hereby
deemed to be eligible for a
payment of the funds herein
appropriated for eligible
project costs ............... 6,250
----------
Total ..................... 6,250
===========
By chapter 54, section 1, of the laws of 1986:
For the state share of the cost of municipal solid waste management
projects, including the payment of liabilities incurred prior to
April one, nineteen hundred eighty-six (09D18656) ..................
2,247,000 ........................................... (re. $468,000)
By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
section 1, of the laws of 2002:
For the state share of the cost of municipal solid waste management
projects, including the payment of liabilities incurred prior to
April one, nineteen hundred eighty-five, in accordance with the
following schedule and with the provisions of title nine of article
fifty-one of the environmental conservation law, including costs
incidental and appurtenant thereto, hereinafter referred to as
"Municipal Solid Waste Management Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for municipal solid
waste management expenditures approved for municipal solid waste
management projects in accordance with section 51-0905 of the envi-
ronmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
182 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
committee and the chairman of the assembly ways and means committee
the amounts expended from this appropriation for "Municipal Solid
Waste Management Disbursements" for each approved project for the
month preceding such certification (09108556) ......................
7,812,000 ......................................... (re. $2,618,000)
project schedule
ESTIMATED
STATE
COUNTY SHARE
--------------------------------------------
(thousands)
St. Lawrence ................... $750
Broome ......................... 5,562
Oneida ......................... 1,000
Source separation and recycling
projects, Nassau and Suffolk
counties ...................... 500
-----------
Total ........................ $7,812
============
By chapter 54, section 3, of the laws of 1980, as amended and reappro-
priated by chapter 259, section 6, of the laws of 1993, for:
The state share of the cost of municipal solid waste management
projects, including the payment of liabilities incurred prior to
April 1, 1980 (00330956) ... ..... 13,500,000 ..... (re. $352,000)
By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
section 3, of the laws of 1990, and as adjusted by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of municipal solid waste management
projects, including the payment of liabilities incurred prior to
April 1, 1975 (00320856) ... ..... 40,285,000 ... (re. $3,361,000)
By chapter 673, section 6, of the laws of 1973, as amended by chapter
54, section 1, of the laws of 2002:
The state share of the cost of municipal solid waste management
projects in accordance with the following schedule and the
provisions of title nine of article fifty-one of the environmental
conservation law, including costs incidental and appurtenant there-
to, hereinafter referred to as "Municipal Solid Waste Management
Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for municipal solid
waste management disbursements approved for municipal solid waste
management projects in accordance with the following schedule as
provided by section 51-0905 of the environmental conservation law
upon the issuance of a certificate of approval of availability by
the director of the division of the budget. A copy of such certif-
icate shall be filed with the state comptroller, the chairman of the
183 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
senate finance committee and the chairman of the assembly ways and
means committee. Such certificate may be amended from time to time
subject to the approval of the director of the division of the budg-
et and a copy of each such amendment shall be filed with the state
comptroller, the chairman of the senate finance committee, and the
chairman of the assembly ways and means committee.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Municipal Solid
Waste Management Disbursements for the month preceding such certif-
ication. The moneys hereby appropriated, when made available pursu-
ant to a certificate of approval of availability issued by the
director of the division of the budget, shall be paid from the capi-
tal construction fund on the audit and warrant of the state comp-
troller on vouchers approved by the commissioner of environmental
conservation (00319256) ... 38,339,000 .............. (re. $910,000)
project schedule
ESTIMATED
ELIGIBLE ESTIMATED
PROJECT STATE
PROJECT COST SHARE
------------------------------------------------------------------------
Resource Recovery Projects (thousands)
New York City ...................................... $38,000 $14,000
(Notwithstanding the provisions of any general
or special law, the amounts hereby appropria-
ted for resource recovery projects within the
city of New York, shall be used by such city
for the purpose of implementing a local law
or ordinance governing the source separation
and segregation of recyclable or reusable
materials, pursuant to section 120-aa of the
general municipal law. In addition to other
purposes allowed by law, such funds may be
used for the purpose of acquiring land and
making improvements thereon; for the purpose
of constructing new structures or purchasing
existing structures and making improvements
thereon; and, for the purchase of resource
recovery equipment, and source separation
equipment, as such terms are defined in sec-
tion 51-0903 of the environmental conserva-
tion law, provided that such purposes are
necessary to the implementation of the local
law or ordinance required pursuant to section
120-aa of the general municipal law.)
Town of Smithtown .................................. 2,600 1,300
(Notwithstanding the provisions of article
fifty-one of the environmental conservation
184 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
law, any rules and regulations and any gen-
eral or special law, this project for the
Town of Smithtown is hereby deemed to be
eligible for a State grant of fifty percent
of the eligible project cost)
Chemung County ..................................... 1,008 556
Monroe County ...................................... 18,000 9,000
Onondaga County .................................... 1,000 295
Westchester County ................................. 12,000 6,000
Various Solid Waste Disposal Projects statewide .... 14,000 3,500
Solid Waste Management Projects
Town of North Hempstead ............................ 8,000 3,688
-------
(Notwithstanding any other section of law, rule,
or regulation, any reimbursement for project
costs pursuant to this reappropriation shall
be eligible for up to fifty percent of the
total cost of the project)
Total .......................................... $38,339
========
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - EQBA (Bondable)
Solid Waste Management Purpose
Municipal Solid Waste Projects
By chapter 54, section 1, of the laws of 2002:
For payment of the state share costs of municipal solid waste manage-
ment projects (09720256) ... 3,387,000 .............. (re. $590,000)
WATER RESOURCES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Flood Control Purpose
By chapter 54, section 1, of the laws of 2011:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W11163) ........
1,000,000 ......................................... (re. $1,000,000)
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefits, including suballocation to other state
departments and agencies (09FL1163) ... 1,000,000 . (re. $1,000,000)
For the state share of costs associated with the installation and/or
reinstallation, upgrade, monitoring and maintenance of a statewide
network of stream flow gauges including personal services and fringe
benefits and indirect costs (09NG1163) .............................
500,000 ............................................. (re. $500,000)
185 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For services and expenses for the state share of costs associated with
matching federal funds for a statewide flood plain map modernization
program, including suballocation to other state departments and
agencies (09FP1163) ... 834,000 ..................... (re. $834,000)
By chapter 55, section 1, of the laws of 2010:
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefits, including suballocation to other state
departments and agencies (09FL1063) ................................
1,000,000 ......................................... (re. $1,000,000)
For the state share of costs associated with the installation and/or
reinstallation, upgrade, monitoring and maintenance of a statewide
network of stream flow gauges including personal services and fringe
benefits and indirect costs (09NG1063) ... 500,000 .. (re. $333,000)
For services and expenses for the state share of costs associated with
matching federal funds for a statewide flood plain map modernization
program, including suballocation to other state departments and
agencies (09FP1063) ... 834,000 ..................... (re. $834,000)
By chapter 55, section 1, of the laws of 2009:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10963) ........
1,000,000 ......................................... (re. $1,000,000)
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefits, including suballocation to other state
departments and agencies (09FL0963) ................................
1,000,000 ........................................... (re. $968,000)
For services and expenses for the state share of costs associated with
matching federal funds for a statewide flood plain map modernization
program, including suballocation to other state departments and
agencies (09FP0963) ... 834,000 ..................... (re. $834,000)
By chapter 55, section 1, of the laws of 2008:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10863) ........
50,000 ............................................... (re. $50,000)
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefits, including suballocation to other state
departments and agencies (09FL0863) ... 800,000 ...... (re. $31,000)
For services and expenses for the state share of costs associated with
matching federal funds for a statewide flood plain map modernization
program, including suballocation to other state departments and
agencies (09FP0863) ... 834,000 ..................... (re. $481,000)
186 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2007:
For services and expenses for the state share of costs associated with
matching federal funds for a statewide flood plain map modernization
program, including suballocation to other state departments and
agencies (09FP0763) ... 834,000 ....................... (re. $8,000)
For various dam safety projects (09FD0763) ...........................
300,000 ............................................. (re. $300,000)
By chapter 55, section 1, of the laws of 2006:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10663) ........
797,000 ............................................. (re. $537,000)
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefits, including suballocation to other state
departments and agencies (09FL0663) ... 844,000 ...... (re. $57,000)
For services and expenses for the state share of costs associated with
matching federal funds for a statewide flood plain map modernization
program, including suballocation to other state departments and
agencies (09FP0663) ... 834,000 ..................... (re. $200,000)
By chapter 55, section 1, of the laws of 2005:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10563) ........
800,000 ............................................. (re. $800,000)
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefit costs, including suballocation to other
state departments and agencies (09FL0563) ..........................
500,000 .............................................. (re. $21,000)
By chapter 55, section 1, of the laws of 2004:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10463) ........
1,000,000 ......................................... (re. $1,000,000)
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefit costs, including suballocation to other
state departments and agencies (09FL0463) ..........................
1,000,000 ........................................... (re. $111,000)
By chapter 55, section 1, of the laws of 2003:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10363) ........
2,210,000 ......................................... (re. $1,145,000)
187 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the state's share of federally funded flood control projects
including personal services, fringe benefits and indirect costs. No
portion of this appropriation shall be available until the federal
share of such projects is appropriated (09FC0363) ..................
2,359,000 ......................................... (re. $2,359,000)
For the maintenance of various flood control projects including
personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09FL0363) ...
1,476,000 ........................................... (re. $357,000)
For an advance payment by the state for the local costs of various
shore protection projects. No portion of this appropriation shall be
available until the respective county has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and such agreement is approved by the director of the budget
(09AD0363) ... 895,000 .............................. (re. $633,000)
By chapter 54, section 1, of the laws of 2002:
For the state's share of various shore protection projects including
suballocation to other state departments and agencies (09W10263) ...
3,500,000 ............................................ (re. $15,000)
For an advance payment by the state for the local costs of various
shore protection projects. No portion of this appropriation shall be
available until the respective county has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and such agreement is approved by the director of the budget
(09AD0263) ... 1,955,000 ............................. (re. $99,000)
By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2004:
For the state's share of federally funded flood control projects
including personal services, fringe benefits and indirect costs. No
portion of this appropriation shall be available until the federal
share of such projects is appropriated (09FC0263) ..................
1,850,000 ......................................... (re. $1,081,000)
For the maintenance of various flood control projects including
personal services, fringe benefits and indirect costs, and suballo-
cation to other state departments and agencies (09FL0263) ..........
1,985,000 ............................................ (re. $15,000)
By chapter 54, section 1, of the laws of 2001:
For the state's share of various shore protection projects including
suballocation to other state departments and agencies (09W10163) ...
4,020,000 ........................................... (re. $725,000)
For an advance payment by the state for the local costs of various
shore protection projects. No portion of this appropriation shall be
available until the respective county has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and such agreement is approved by the director of the budget
(09070163) ... 1,275,000 ............................ (re. $932,000)
By chapter 54, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2004:
188 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the state's share of federally funded flood control projects
including personal services, fringe benefits and indirect costs. No
portion of this appropriation shall be available until the federal
share of such projects is appropriated (09FC0163) ..................
3,000,000 ........................................... (re. $432,000)
By chapter 55, section 1, of the laws of 2000:
For the state's share of various shore protection projects including
suballocation to other state departments and agencies (09W10063) ...
6,300,000 ........................................... (re. $316,000)
For an advance payment by the state for the local costs of various
shore protection projects. No portion of this appropriation shall be
available until the respective county has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and such agreement is approved by the director of the budget
(09A10063) ... 1,275,000 ............................ (re. $700,000)
By chapter 55, section 1, of the laws of 1999:
For an advance payment by the state for the local costs of various
shore protection projects. No portion of this appropriation shall be
available until the respective county has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and such agreement is approved by the director of the budget
(09A29963) ... 880,000 .............................. (re. $783,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2009:
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and the Rockaway
Beach Nourishment Project (09W29963) ...............................
3,750,000 ........................................... (re. $147,000)
For an advance by the state for shore protection projects including
Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion
of Westhampton, West of Shinnecock, Orchard Beach and the local
costs of the Rockaway Beach nourishment Shore protection Project.
No portion of this appropriation shall be available until the respec-
tive county has entered into an agreement with the commissioner of
the department of environmental conservation, and such agreement is
approved by the director of the budget (09A39963) ..................
1,600,000 ............................................ (re. $63,000)
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 2009:
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet
Beach Nourishment Project (09W39863) ...............................
490,000 ............................................. (re. $490,000)
For an advance payment by the state for shore protection projects
including Shinnecock Inlet, coastal erosion of Coney Island, coastal
erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau
189 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
county's share of the costs of a beach nourishment project at Jones
Beach Inlet. No portion of this appropriation shall be available
until the county has entered into an agreement with the commissioner
of the department of environmental conservation, and such agreement
is approved by the director of the budget (09A29863) ...............
210,000 ............................................. (re. $210,000)
For an advance payment by the state of shore protection projects
including Shinnecock Inlet, coastal erosion of Coney Island, coastal
erosion of Westhampton, West of Shinnecock, Orchard Beach and the
local costs of the Shinnecock Inlet Shore Protection project includ-
ing suballocation to the department of state. No portion of this
appropriation shall be available until the county has entered into
an agreement with the commissioner of the department of environ-
mental conservation, and such agreement is approved by the director
of the budget (09A49863) ... 2,013,000 ............ (re. $1,225,000)
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 2010:
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and the Shinnecock
Inlet project including suballocation to the department of state
(09W49863) ... 2,183,000 ............................ (re. $346,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter
108, section 5, of the laws of 2006:
For various dam safety projects (09009763) ...........................
500,000 .............................................. (re. $12,000)
For costs associated with storm damage reduction and beach nourishment
projects on Long Beach Barrier Island in the communities of Point
Lookout and Lido Beach (09099763) ... 7,600,000 ... (re. $7,600,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2004:
For various state and municipal flood projects including personal
services, fringe benefits and indirect costs; and rehabilitation of
flood damage incurred subsequent to January 1, 1996, for flood
control projects for which federal funding is available and for
projects which are eligible for funds pursuant to section 299-x of
the county law (09799763) ... 2,633,000 ............. (re. $841,000)
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 2009:
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet
Beach nourishment project (09539463) ...............................
840,000 ............................................. (re. $611,000)
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and coastal erosion
190 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
shore monitoring systems (09A69463) ................................
1,400,000 ........................................... (re. $389,000)
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and coastal erosion
sand bypassing projects at Asharoken Beach and the LILCO Jetties
(09A79463) ... 1,000,000 ............................ (re. $366,000)
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and sand bypassing
projects at the Long Island South Shore Inlets (09A19463) ..........
1,450,000 ........................................... (re. $680,000)
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and coastal erosion
evacuation route projects at Bayville, Rockaway and Long Beach
(09A49463) ... 2,000,000 .......................... (re. $1,072,000)
By chapter 54, section 2, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 2009:
An advance for the payment by the state of shore protection projects
including Shinnecock Inlet, coastal erosion of Coney Island, coastal
erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau
County's share of the costs of a coastal erosion project at Jones
Inlet.
No portion of this appropriation shall be available until the county
has entered into an agreement with the commissioner of the depart-
ment of environmental conservation, and such agreement is approved
by the director of the budget (09019463) ...........................
360,000 ............................................. (re. $328,000)
By chapter 54, section 2, of the laws of 1993, as amended by chapter 55,
section 1, of the laws of 2009:
For payment by the state, as an advance, of shore protection projects
including Shinnecock Inlet, coastal erosion of Coney Island, coastal
erosion of Westhampton, West of Shinnecock, Orchard Beach and New
York City's share of the costs of a coastal erosion project at Coney
Island.
No portion of this appropriation shall be available for the city's
share of project costs until the city has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and which agreement is approved by the director of the budget,
providing for repayment to the state of an amount equal to the
amount disbursed from this appropriation. A copy of such agreement
shall be filed with the state comptroller, the chairman of the
senate finance committee and the chairman of the assembly ways and
means committee (09099363) ... 2,800,000 ............ (re. $280,000)
By chapter 54, section 2, of the laws of 1990, as amended by chapter 55,
section 1, of the laws of 2009:
For payment by the state, as an advance, of shore protection projects
including Shinnecock Inlet, coastal erosion of Coney Island, coastal
191 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
erosion of Westhampton, West of Shinnecock, Orchard Beach and
Suffolk county's share of the costs of a coastal erosion project at
Westhampton Beach.
No portion of this appropriation shall be available for the county's
share of project costs until the county has entered into an agree-
ment with the commissioner of the department of environmental
conservation, and which agreement is approved by the director of the
division of the budget, providing for repayment to the state of an
amount equal to the amount disbursed from this appropriation. A copy
of such agreement shall be filed with the state comptroller, the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee (091A9063) .......................
4,050,000 ........................................... (re. $318,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Water Resources Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of a portion of the state's match for federal capitaliza-
tion grants for the water pollution control revolving fund
(09RF1157) ... 35,000,000 ........................ (re. $35,000,000)
By chapter 55, section 1, of the laws of 2010:
For payment of a portion of the state's match for federal capitaliza-
tion grants for the water pollution control revolving fund
(09RF1057) ... 29,600,000 ........................ (re. $29,600,000)
For services and expenses of certain water quality improvement
projects in the same manner as set forth in paragraph (d) of subdi-
vision 1 of section 56-0303 of the environmental conservation law
(09LK1057) ... 5,000,000 .......................... (re. $5,000,000)
By chapter 55, section 1, of the laws of 2009:
For payment of a portion of the state's match for federal capitaliza-
tion grants for the water pollution control revolving fund
(09RF0957) ... 29,600,000 ........................ (re. $29,600,000)
For services and expenses of certain water quality improvement
projects in the same manner as set forth in paragraph (d) of subdi-
vision 1 of section 56-0303 of the environmental conservation law
(09LK0957) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008:
For payment of a portion of the state's match for federal capitaliza-
tion grants for the water pollution control revolving fund
(09RF0857) ... 29,600,000 ........................ (re. $21,568,000)
For services and expenses of certain water quality improvement
projects in the same manner as set forth in paragraph (d) of subdi-
vision 1 of section 56-0303 of the environmental conservation law
(09LK0857) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2007:
192 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For services and expenses of certain water quality improvement
projects in the same manner as set forth in paragraph (d) of subdi-
vision 1 of section 56-0303 of the environmental conservation law
(09LK0757) ... 10,000,000 ......................... (re. $6,120,000)
An advance for costs incurred relating to work required for the safety
of dams and other structures impounding water, to be reimbursed in
accordance with section 15-0507 of the environmental conservation
law (09DA0757) ... 350,000 .......................... (re. $350,000)
By chapter 55, section 1, of the laws of 2006:
An advance for costs incurred relating to work required for the safety
of dams and other structures impounding water, to be reimbursed in
accordance with section 15-0507 of the environmental conservation
law (09DA0657) ... 300,000 .......................... (re. $300,000)
By chapter 54, section 1, of the laws of 1985, as amended by chapter 55,
section 1, of the laws of 2009:
For the state share of shore protection projects including Shinnecock
Inlet, coastal erosion of Coney Island, coastal erosion of Westhamp-
ton, West of Shinnecock, Orchard Beach and for removal of derelict
structures and other hazards along the New York harbor shoreline
under provisions of PL930251 water resources development act of 1974
... (09168557) .................................... (re. $3,272,000)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Water Resources Purpose
By chapter 54, section 1, of the laws of 2011:
For federal capitalization grants for the water pollution control
revolving fund (09SF1157) ... 175,000,000 ....... (re. $175,000,000)
By chapter 55, section 1, of the laws of 2010:
For federal capitalization grants for the water pollution control
revolving fund (09SF1057) ... 148,000,000 ....... (re. $148,000,000)
By chapter 55, section 1, of the laws of 2009:
For federal capitalization grants for the water pollution control
revolving fund (09SF0957) ... 148,000,000 ....... (re. $148,000,000)
For federal capitalization grants for the water pollution control
revolving fund, as funded by the American recovery and reinvestment
act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act (09FS0957) ... 435,000,000 ............. (re. $185,793,000)
By chapter 55, section 1, of the laws of 2008:
For federal capitalization grants for the water pollution control
revolving fund (09SF0857) ... 148,000,000 ....... (re. $107,838,000)
WATER RESOURCES - CLEAN WATER/CLEAN AIR (CCP)
CAPITAL PROJECTS FUNDS - OTHER
193 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Capital Projects Fund
Water Resources Purpose
Water Quality Improvement Projects
By chapter 54, section 1, of the laws of 2002:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project cost,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision 1 of
section 56-0303 of the environmental conservation law to enter into
contracts for state assistance payments for the state share of costs
for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision 1 of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09BA0257) ... 46,918,000 ........................ (re. $30,372,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Hudson River water quality
improvement projects ............... 1,334
Long Island Sound water quali-
ty improvement projects ........... 21,000
New York Harbor water quality
improvement projects ............... 1,142
Finger Lakes water quality
improvement projects ............... 3,372
Peconic and South Shore Estu-
194 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ary water quality improve-
ment projects ...................... 7,500
State facility projects .............. 1,881
Municipal wastewater treatment
improvement projects and
municipal flood control
projects ........................... 2,575
Dam safety projects .................. 4,000
State parks projects ................. 1,814
Municipal parks projects and
historic preservation and
heritage area projects ............. 2,300
--------------
Total ............................. 46,918
==============
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Water Quality Improvements
By chapter 54, section 1, of the laws of 2001:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project cost,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision 1 of
section 56-0303 of the environmental conservation law to enter into
contracts for state assistance payments for the state share of costs
for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision 1 of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
195 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Project Disbursements" for the month preceding such certification
(09BA0157) ... 87,582,000 ........................ (re. $31,936,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Hudson River water quality
improvement projects .............. 2,800
Long Island Sound water quality
improvement projects .............. 50,000
Lake Champlain water quality
improvement projects .............. 1,000
Onondaga Lake water quality
improvement projects .............. 9,912
New York Harbor water quality
improvement projects .............. 1,500
Finger Lakes water quality
improvement projects .............. 3,500
Peconic and South Shore Estuary
water quality improvement
projects........................... 2,000
State facility projects ............. 1,400
Open space land conservation
projects .......................... 3,470
State parks projects ................ 4,000
Municipal parks projects and
historic preservation and
heritage area projects ............ 8,000
--------------
Total ............................. 87,582
==============
By chapter 55, section 1, of the laws of 2000:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project cost,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision 1 of
section 56-0303 of the environmental conservation law to enter into
contracts for state assistance payments for the state share of costs
for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision 1 of section
56-0303 of the environmental conservation law for state facility
196 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09BA0057) ... 104,500,000 ....................... (re. $28,566,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Hudson River water quality
improvement projects .............. 2,000
Long Island Sound water quality
improvement projects .............. 30,000
Lake Champlain water quality
improvement projects .............. 1,000
Onondaga Lake water quality
improvement projects .............. 15,000
New York Harbor water quality
improvement projects .............. 2,000
Finger Lakes water quality
improvement projects .............. 3,500
Peconic and South Shore Estuary
water quality improvement
projects........................... 2,000
State facility projects ............. 2,500
Municipal wastewater treatment
improvement projects and muni-
cipal flood control projects ...... 2,000
Dam safety projects ................. 2,000
Open space land conservation
projects .......................... 30,000
State parks projects ................ 4,500
Municipal parks projects and
historic preservation and
heritage area projects ............ 8,000
--------------
Total ............................ 104,500
==============
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
197 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision 1 of
section 56-0303 of the environmental conservation law to enter into
contracts for state assistance payments for the state share of costs
for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision 1 of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09B20057) ... 5,000,000 .......................... (re. $1,254,000)
By chapter 55, section 1, of the laws of 1999:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project cost,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision one
of section 56-0303 of the environmental conservation law to enter
into contracts for state assistance payments for the state share of
costs for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision 1 of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
198 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09BA9957) ... 188,000,000 ....................... (re. $15,653,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Hudson River water quality
improvement projects................ 4,000
Long Island Sound water quality
improvement projects................50,000
Lake Champlain water quality
improvement projects ............... 2,000
Onondaga Lake water quality
improvement projects ...............20,000
New York Harbor water quality
improvement projects ............... 2,000
Great Lakes water quality
improvement projects ............... 1,000
Finger Lakes water quality
improvement projects ............... 7,000
Peconic and South Shore Estuary
water quality improvement
projects ........................... 7,000
State facility projects .............. 5,000
Municipal wastewater treatment
improvement projects and
municipal flood control
projects ........................... 2,000
Environmental compliance assist-
ance projects-water quality ....... 26,000
Dam safety projects ................. 2,000
Open space land conservation
projects ...........................40,000
State parks projects .................10,000
Municipal parks projects and
historic preservation and
heritage area projects .............10,000
--------------
Total .............................188,000
==============
199 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements". The moneys appropriated herein may be suballocated
to all state departments and agencies. Further, moneys herein appro-
priated may be suballocated only to public authorities and public
benefit corporations specifically authorized by paragraph (1) of
subdivision 1 of section 56-0303 of the environmental conservation
law to enter into contracts for state assistance payments for the
state share of costs for clean water projects, provided however,
that moneys herein appropriated pursuant to paragraph (i) of subdi-
vision 1 of section 56-0303 of the environmental conservation law
for state facility projects may be suballocated to any public
authority or public benefit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability of the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09B29957) ... 8,000,000 .......................... (re. $2,763,000)
By chapter 55, section 1, of the laws of 1998:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision one
of section 56-0303 of the environmental conservation law to enter
into contracts for state assistance payments for the state share of
costs for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision one of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
200 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09BA9857) ... 149,000,000 ........................ (re. $7,861,000)
project schedule
PROJECT AMOUNT
---------------------------------------------
(thousands of dollars)
Hudson River water quality
improvement projects ............ 5,000
Long Island Sound water quality
improvement projects ............ 15,000
Lake Champlain water quality
improvement projects ............ 5,000
Onondaga Lake water quality
improvement projects ............ 20,000
New York Harbor water quality
improvement projects ............ 2,000
Great Lakes water quality
improvement projects ............ 2,000
Finger Lakes water quality
improvement projects ............ 5,000
Peconic and South Shore Estuary
water quality improvement
projects ........................ 5,000
State facility projects ........... 5,000
Municipal wastewater treatment
improvement projects and
municipal flood control
projects ........................ 6,000
Municipal wastewater treatment im-
provement projects and municipal
flood control projects .......... 15,000
Environmental compliance assist-
ance projects-water quality ..... 2,000
Dam safety projects ............... 2,000
Open space land conservation
projects ........................ 40,000
State parks projects .............. 10,000
Municipal parks projects and
historic preservation and
heritage area projects .......... 10,000
201 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
----------
Total ........................... 149,000
==========
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements". The moneys appropriated herein may be suballocated
to all state departments and agencies. Further, moneys herein appro-
priated may be suballocated only to public authorities and public
benefit corporations specifically authorized by paragraph (1) of
subdivision one of section 56-0303 of the environmental conservation
law to enter into contracts for state assistance payments for the
state share of costs for clean water projects, provided however,
that moneys herein appropriated pursuant to paragraph (i) of subdi-
vision one of section 56-0303 of the environmental conservation law
for state facility projects may be suballocated to any public
authority or public benefit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability of the director of the division of budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09B29857) ... 15,000,000 ........................... (re. $503,000)
By chapter 55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision one
of section 56-0303 of the environmental conservation law to enter
into contracts for state assistance payments for the state share of
costs for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision one of section
202 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09BA9757) ... 101,000,000 ........................ (re. $8,466,000)
project schedule
PROJECT AMOUNT
---------------------------------------------
(thousands of dollars)
Hudson River water quality
improvement projects ............ 2,000
Long Island Sound water quality
improvement projects ............ 14,000
Lake Champlain water quality
improvement projects ............ 2,000
Onondaga Lake water quality
improvement projects ............ 10,000
New York Harbor water quality
improvement projects ............ 3,000
Great Lakes water quality
improvement projects ............ 2,000
Finger Lakes water quality
improvement projects ............ 2,000
Peconic and South Shore Estuary
water quality improvement
projects ........................ 2,000
Other water bodies water quality
improvement projects ............ 2,000
State facility projects ........... 5,000
Municipal wastewater treatment
improvement projects and
municipal flood control
projects ........................ 15,000
Environmental compliance assist-
ance projects-water quality ..... 2,000
Dam safety projects ............... 5,000
Open space land conservation
projects ........................ 20,000
State parks projects .............. 10,000
Municipal parks projects and
203 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
historic preservation and
heritage area projects .......... 5,000
----------
Total ........................... 101,000
==========
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 1998:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements". The moneys appropriated herein may be suballocated
to all state departments and agencies. Further, moneys herein appro-
priated may be suballocated only to public authorities and public
benefit corporations specifically authorized by paragraph (1) of
subdivision one of section 56-0303 of the environmental conservation
law to enter into contracts for state assistance payments for the
state share of costs for clean water projects, provided however,
that moneys herein appropriated pursuant to paragraph (i) of subdi-
vision one of section 56-0303 of the environmental conservation law
for state facility projects may be suballocated to any public
authority or public benefit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability of the director of the division of budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09B29757) ... 10,000,000 ........................... (re. $553,000)
By chapter 413, section 27, of the laws of 1996, as amended by chapter
55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements". The moneys appropriated herein may be suballocated
to the environmental facilities corporation, other state depart-
ments, agencies, and public authorities.
204 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Notwithstanding the provisions of any general or special law, moneys
hereby appropriated shall be available for clean water quality
projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget. The state comptroller at the commencement of each month
shall certify to the director of the division of the budget, the
commissioner of environmental conservation, the chairman of the
senate finance committee, and the chairman of the assembly ways and
means committee the amounts disbursed from this appropriation for
"Clean Water Project Disbursements" for the month preceding such
certification (09BA9657) ... 75,000,000 ........... (re. $6,271,000)
WATER RESOURCES - EQBA (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Water Resources Purpose
By chapter 54, section 1, of the laws of 1981, as amended by chapter 54,
section 1, of the laws of 2002, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the state share of the costs of construction of water quality
improvement projects, including the payment of liabilities incurred
prior to April 1, 1981, in accordance with the provisions of title
three of article fifty-one of the environmental conservation law as
amended for projects included in the following schedule, including
costs incidental and appurtenant thereto, hereinafter referred to as
"Water Quality Improvement Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
projects as defined by section 51-0303 of the environmental conser-
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget. The state
comptroller shall at the commencement of each month certify to the
director of the division of the budget, the commissioner of environ-
mental conservation, the chairman of the senate finance committee,
and the chairman of the assembly ways and means committee the
amounts disbursed from this appropriation for Water Quality Improve-
ment Disbursements for the month preceding such certification
(01387057) ... 27,190,300 ........................... (re. $604,000)
project schedule
ESTIMATED ESTIMATED
ELIGIBLE STATE
COUNTY PROJECT PROJECT COST SHARE
------------------------------------------------------------------------
(thousands)
Supplements to previous appro-
205 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
priations:
Allegany County
Village of Cuba ............................... $6,200 $775
Broome County
Village of Endicott ........................... 608 76
Town of Sanford ............................... 952 119
Chautauqua County
Village of Brocton ............................ 1,272 159
Ripley Sewer District ......................... 2,384 298
Chautauqua County ............................. 560 70
Columbia County
Village of Chatham ............................ 880 110
Erie County
Southtown's Sewage Treatment
Agency ...................................... 440 55
Village of Alden .............................. 1,808 195
City of Lackawanna ............................ 984 123
Village of Blasdell ........................... 4,600 548
Genesee
Village of Attica ............................. 3,480 435
Monroe County
Rochester Pure Waters District ................ 47,736 5,967
Nassau County
Nassau County Sewer District 3 ............... 11,920 1,490
New York City
City of New York: Newtown
Creek Plant Upgrading ....................... 2,040 255
Niagara County
Village of Middleport ......................... 96 12
Oneida County
City of Sherrill .............................. 1,384 173
Onondaga County
Baldwinsville-Seneca Knolls
Sewer District .............................. 2,224 278
Nine Mile Creek ............................... 2,936 367
Orange County
Town of New Windsor ........................... 1,336 167
St. Lawrence County
City of Ogdensburg ............................ 696 87
Saratoga County
Village of South Glens Falls .................. 1,200 150
Seneca County
Seneca County Sewer District 1 ............... 4,200 525
Sullivan County
Town of Rockland .............................. 296 37
Town of Delaware .............................. 412 89
Tioga County
Village of Waverly ............................ 1,104 138
Village of Owego .............................. 1,408 176
Tompkins County
City of Ithaca ................................ 440 55
Yates County
206 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Village of Penn Yan ........................... 1,720 215
---------- --------
Subtotal-Supplements .......................... $13,144
New Projects (In Planning and
Construction):
Albany County
City of Albany ................................ $360 $45
Cattaraugus County
Town of Olean ................................. 8 1
Clinton County
Clinton County Sludge Study ................... 1,040 130
Town of Black Brook ........................... 1,384 173
Cortland County
Village of McGraw ............................. 912 114
Delaware County
Village of Hancock ............................ 968 121
Village of Hobart ............................. 72 9
Fulton County
City of Gloversville .......................... 2,192 274
Genesee County
Batavia Sewer District 2 ...................... 72 9
Greene County
Town and Village of Catskill .................. 96 12
Town of Catskill .............................. 192 24
Herkimer County
Village of Herkimer ........................... 304 38
Livingston County
Village of Avon ............................... 160 20
Madison County
Village of Hamilton ........................... 504 63
Monroe County
Town of Perinton .............................. 88 11
Rochester Pure Waters District ................ 1,528 191
Village of Spencerport ........................ 1,400 175
Town of Henrietta ............................. 56 7
Ontario County
City of Geneva ................................ 1,720 215
Onondaga County
Onondaga County/Syracuse
Metro ........................................ 10,776 1,347
Onondaga County (Ley Creek) .................... 56 7
Orange County
Town of Montgomery ............................ 728 91
Village of Montgomery ......................... 1,632 204
Orleans County
Town of Shelby ................................ 8 1
Town of Ridgeway .............................. 264 33
Putnam County
Putnam County ................................. 152 19
Rockland County
Village of Suffern ............................ 4,160 520
Seneca County
207 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Village of Lodi ............................... 360 45
Town of Waterloo .............................. 144 18
St. Lawrence County
Town of Lawrence .............................. 200 25
Steuben County
Village of South Corning ...................... 808 101
Sullivan County
Town of Tusten ................................ 816 102
Town of Fallsburg ............................. 504 63
Tompkins County
Town of Newfield .............................. 384 48
Village of Dryden ............................. 1,000 125
Ulster County
Village of Ellenville ......................... 448 56
Town of Wawarsing ............................. 1,224 153
Town of Crawford .............................. 1,240 155
Town of Saugerties ............................ 5,912 702
Westchester County
Town of North Castle .......................... 1,408 176
Wyoming County
Village of Castile ............................ 40 5
--------
Subtotal-New Projects ......................... $5,628
Statewide
Supplement to various previously
scheduled projects .......................... $62,152 $7,684
Engineering studies, reports
and designs, various projects ............... 6,088 736
--------
Supplements ................................... $8,420
Grand Total Appropriation ................... $27,190
=========
By chapter 54, section 3, of the laws of 1978, as amended by chapter 55,
section 1, of the laws of 2003, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of construction of water quality improve
ment projects, including the payment of liabilities incurred prior
to April 1, 1978, in accordance with the provisions of title three
of article fifty-one of the environmental conservation law as
amended for projects included in the following schedule, including
costs incidental and appurtenant thereto, hereinafter referred to as
"Water Quality Improvement Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
projects as defined by section 51-0303 of the environmental conser-
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
208 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Water Quality
Improvement Disbursements for the month preceding such certification
(01385957) ... 21,229,100 ........................... (re. $550,000)
project schedule
ESTIMATED
ELIGIBLE ESTIMATED
PROJECT STATE
COUNTY OR CITY PROJECT COST SHARE
------------------------------------------------------------------------
(thousands)
Supplements to previous appropriations:
Albany
Town of Guilderland ............................... $2,088 $261
Chautauqua
City of Jamestown ................................. 3,720 465
Chautauqua Lake Sewer District .................... 4,864 164
Delaware
Village of Hancock ................................ 4,984 623
Erie
Buffalo Sewer Authority ........................... 33,104 4,001
Towns of Aurora and Holland; Village of East
Aurora .......................................... 3,448 431
Southtown's Sewage Treatment Agency ............... 22,944 2,757
Niagara
Village of Wilson ................................. 2,600 311
Ontario
Honeoye Lake Sewer District ....................... 1,664 208
Orange
Towns of Blooming Grove, Cornwall and New Wind-
sor ............................................. 1,104 138
Oswego
City of Fulton .................................... 4,680 585
Rensselaer
Town of Sand Lake ................................. 2,208 97
Rockland
Rockland County Sewer District No. 1 .............. 8,136 1,017
Suffolk
Suffolk County Sewer District No. 3 ............... 1,296 162
Sullivan
Town of Bethel .................................... 7,208 901
Westchester
Mamaroneck Sewer District ......................... 5,128 641
--------
Subtotal-Supplements .............................. $12,761
New Construction Projects:
Albany
Town of Coeymans .................................. $440 $55
Chautauqua
209 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Village of Falconer ............................... 424 53
Clinton
Town of Peru ...................................... 1,072 134
Columbia
Town of Stockport ................................. 544 68
Erie
Buffalo Sewer Authority (Project C-36-915) ........ 768 96
City of Lackawanna ................................ 7,080 885
Genesee
Village of Elba ................................... 256 32
Greene
Town of Hunter and Village of Tannersville ........ 120 15
Jefferson
Village of Brownville ............................. 104 13
Town of Watertown ................................. 176 22
Madison
Town of Sullivan .................................. 72 9
Oneida
Town of Marcy ..................................... 144 18
Onondaga
Meadowbrook-Limestone Sewage Treatment Plant Ex-
pansion ......................................... 1,352 169
Morgan Road Sewer Agency .......................... 3,056 382
Ontario
Town of Farmington ................................ 408 51
Village of Holcomb ................................ 392 49
Orange
Village of Montgomery ............................. 1,576 197
Town of Warwick and Village of Greenwood Lake ..... 48 6
Town of Woodbury .................................. 12,472 1,559
Otsego
City and Town of Oneonta .......................... 320 40
Village of Richfield Springs ...................... 15 2
Rensselaer
Town of Brunswick ................................. 128 16
Town of North Greenbush ........................... 152 19
Schoharie
Village of Richmondville .......................... 16 2
Schuyler
Town of Reading ................................... 384 48
Seneca
Towns of Romulus and Varick ....................... 304 38
Seneca County Sewer District No. 1 ................ 2,352 294
Village of Waterloo ............................... 1,368 171
Ulster
City of Kingston .................................. 2,744 343
New York City
City of New York: Area Sludge Study (C-36-1082) ... 9,608 1,118
--------
Subtotal-New Projects ............................. $5,904
New Projects (In Planning):
Albany
210 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
City of Cohoes .................................... $72 $9
Broome
Village of Endicott ............................... 144 18
Town of Sanford ................................... 16 2
Cattaraugus
City of Olean ..................................... 144 18
Village of Portville .............................. 64 8
Chautauqua
Town of Ellicott .................................. 32 4
Ripley Sewer District ............................. 152 19
Village of Sinclairville .......................... 16 2
Clinton
Town of Champlain ................................. 104 13
Town of Plattsburgh ............................... 788 99
Dutchess
Village of Pawling ................................ 192 24
Erie
Village of Akron .................................. 80 10
Town of Brant ..................................... 110 14
Buffalo Sewer Authority (Project C-36-1044) ....... 3,416 427
Buffalo Sewer Authority (Project C-36-1070) ....... 112 14
Buffalo Sewer Authority (Project C-36-1130) ....... 800 100
Village of Springville ............................ 104 13
Essex
Town of Port Henry ................................ 40 5
Town of Willsboro ................................. 80 10
Franklin
Village of Tupper Lake ............................ 104 13
Fulton
City of Gloversville and Village of Johnstown ..... 360 45
Genesee
City of Batavia ................................... 560 70
Greene
Village of Coxsackie .............................. 160 20
Jefferson
Village of Deferiet ............................... 32 4
Lewis
Village of Castorland ............................. 8 1
Madison
Village of Chittenango ............................ 88 11
Monroe
Town of Brighton .................................. 32 4
Towns of Hamlin and Kendall ....................... 48 6
Montgomery
City of Amsterdam and Town of Amsterdam ........... 336 42
Nassau
Nassau County Sewer District No. 3 ................ 1,021 128
Oyster Bay Sewer District ......................... 256 32
West Long Beach Sewer District (Project C-36-
1043) ........................................... 1,984 248
Niagara
Town of Lewiston .................................. 88 11
211 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Village of Middleport ............................. 136 17
Oneida
Town of Marcy ..................................... 552 69
County of Oneida, Pump Station, Sequoit Creek ..... 520 65
Onondaga
Village of Marcellus .............................. 224 28
Orange
Town of Warwick ................................... 264 33
Orleans
Village of Medina ................................. 376 47
Rensselaer
Village of Hoosick Falls .......................... 56 7
City of Rensselaer ................................ 56 7
Rockland
Village of Suffern ................................ 200 25
St. Lawrence
Village of Heuvelton .............................. 56 7
Village of Norwood ................................ 64 8
Saratoga
Village of South Glens Falls ...................... 104 13
Seneca
Town of Seneca Falls .............................. 528 66
Steuben
City of Corning ................................... 200 22
Suffolk
Village of Greenport and Town of Southold ......... 1,064 133
Town of Huntington ................................ 312 39
Town of Southold .................................. 24 3
Sullivan
Towns of Callicoon and Delaware, and Village of
Jeffersonville (C-D-J) Joint Sewer Board ........ 40 5
Town of Delaware .................................. 72 9
Tompkins
Village of Lansing ................................ 104 13
Ulster
Town of Wawarsing ................................. 16 2
Town of Woodstock ................................. 120 15
Washington
Village of Fort Ann ............................... 32 4
Wayne
Village of Clyde .................................. 64 8
Village of Newark ................................. 128 16
Village of Lyons .................................. 40 5
Westchester
Town of Mount Pleasant ............................ 128 16
Yonkers Sewer District ............................ 728 91
Town of Yorktown .................................. 168 21
Wyoming
Village of Attica ................................. 280 35
Town of Bennington and Hamlet of Cowlesville ...... 24 3
Towns of Castile and Perry ........................ 288 36
New York City
212 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
City of New York: Newtown Creek Plant Upgrading
(C-36-713) ...................................... 2,008 251
--------
Subtotal-Projects In Planning ..................... $2,563
Grand Total of Appropriations ................. $21,229
========
By chapter 54, section 3, of the laws of 1977, as amended by chapter 54,
section 1, of the laws of 2002, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of construction of water quality improve
ment projects, including the payment of liabilities incurred prior
to April 1, 1977, in accordance with the provisions of title three
of article fifty-one of the environmental conservation law as
amended for projects included in the following schedule, including
costs incidental and appurtenant thereto, hereinafter referred to as
"Water Quality Improvement Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
projects as defined by section 51-0303 of the environmental conser-
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts expended from this appropriation for Water Quality
Improvement Disbursements for the month preceding such certification
(01385757) ... 20,829,700 ........................... (re. $415,000)
project schedule
ADDITIONAL
ESTIMATED ADDITIONAL
ELIGIBLE ESTIMATED
PROJECT STATE
COUNTY OR CITY PROJECT COST SHARE
------------------------------------------------------------------------
(thousands)
Supplements to previous appropriations:
Chautauqua
City of Jamestown .............................. $3,824 $478
Erie
Southtown's sewage treatment agency ............ 8,128 880
Monroe
Town of Webster ................................ 5,560 695
Rochester pure waters district (project C-36-
745) ......................................... 80,736 10,092
Irondequoit Bay pure waters district ........... 352 44
South Central pure waters district ............. 1,112 139
Ontario
213 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
City of Canandaigua ............................ 4,640 580
Rockland
Rockland County sewer district No. 1 ........... 4,304 538
Saratoga
Saratoga County sewer district No. 1 ........... 1,864 ...
Sullivan
Town of Thompson, Village of Monticello ........ 4,344 543
Wayne
Town of Ontario ................................ 8 1
New York City
Oakwood Beach .................................. 23,424 2,928
---------
Subtotal-Supplements ........................... $16,909
---------
New Projects
Chautauqua
North Chautauqua Lake sewer district
(project C-36-913) ........................... $2,701 $338
Chenango
Village of Greene .............................. 43 6
Madison
Town of Lenox .................................. 1,700 213
Town of Sullivan, East Sullivan ................ 400 50
Oneida
Town of Verona, East Oneida Lake ............... 2,500 313
Otsego
Town of Oneonta ................................ 302 38
Suffolk
Suffolk County sewer district (project C-36-
1036) ........................................ 20,064 2,508
---------
Subtotal-New Projects .......................... $3,466
Step I Planning
Albany
Town of Bethlehem (C-36-1096) .................. $6
Chautauqua
Portland, Pomfret, Dunkirk Sewer District
(C-36-1097) .................................. 4
Chenango
Village of Sherburne (C-36-1051) ............... 8
Columbia
Village of Chatham (C-36-1101) ................. 4
Town of Kinderhook (C-36-1118) ................. 5
Cortland
Cortland County SA (C-36-1001) ................. 5
Delaware
Village of Hancock (C-36-874) .................. 5
Village of Stamford (C-36-1114) ................ 1
Erie
Town of Aurora (C-36-836) ...................... 26
Village of Blasdell (C-36-1012) ................ 25
214 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Buffalo Sewer Authority (C-36-830) ............. 32
Essex
Village of Elizabethtown (C-36-1105) ........... 3
Franklin
St. Regis Mohawk Indian Reservation
(C-36-1111) .................................. 10
Genesee
Town of Pavilion (C-36-1078) ................... 2
Greene
Town of Catskill (C-36-1024) ................... 1
Herkimer
Town of West Winfield (C-36-1084) .............. 1
Jefferson
Village of Dexter (C-36-1005) .................. 1
LaFargeville, Town of Orleans (C-36-1119) ...... 4
Livingston
Village of Caledonia (C-36-1010) ............... 5
Town of Livonia (C-36-1088) .................... 3
Town of York (C-36-1011) ....................... 5
Madison
Town of Cazenovia (C-36-1092) .................. 3
Onondaga
Village of Skaneateles (C-36-1000) ............. 13
Ontario
Village of Rushville (C-36-1094) ............... 9
Oswego
City of Fulton (C-36-1009) ..................... 24
Rensselaer
Town of Schodack (C-36-1117) ................... 10
Rockland
Town of Stony Point (C-36-993) ................. 10
St. Lawrence
Village of Waddington (C-36-1076) .............. 4
Saratoga
Town of Stillwater (C-36-1113) ................. 5
Schoharie
Village of Middleburgh (C-36-929) .............. 3
Village of Sharon Springs (C-36-1098) .......... 1
Seneca
Village of Seneca Falls (C-36-1102) ............ 7
Sullivan
Town of Bethel (C-36-1115) ..................... 10
Tioga
Town of Owego (C-36-1004) ...................... 3
Tompkins
City of Ithaca (C-36-1095) ..................... 42
Ulster
Town of Gardiner (C-36-1086) ................... 6
Town of Marlborough (C-36-1098) ................ 101
Town & Village of New Paltz (C-36-1087) ........ 12
Washington
215 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Washington County SA (C-36-1021) ............... 28
Wayne
Village of Sodus (C-36-1091) ................... 3
Yates
Village of Penn Yan (C-36-1022) ................ 5
---------
Subtotal-Step I Planning ....................... $455
---------
Grand Total Appropriation .................... $20,830
=========
By chapter 54, section 5, of the laws of 1976, as amended by chapter 55,
section 1, of the laws of 2003, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of construction of water quality improve
ment projects, including the payment of liabilities incurred prior
to April 1, 1976, in accordance with the provisions of title three
of article fifty-one of the environmental conservation law as
amended for projects included in the following schedule, including
costs incidental and appurtenant thereto, hereinafter referred to as
"Water Quality Improvement Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
projects as defined by section 51-0303 of the environmental conser-
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Water Quality
Improvement Disbursements for the month preceding such certification
(01385557) ... 45,543,700 ........................... (re. $346,000)
project schedule
ADDITIONAL
ESTIMATED ADDITIONAL
ELIGIBLE ESTIMATED
PROJECT STATE
COUNTY OR CITY PROJECT COST SHARE
------------------------------------------------------------------------
(thousands)
Supplements to previous appropriations:
Albany
Village of Green Island ....................... $424 $53
Chautauqua
So. Central Chautauqua Lake sewer district .... 3,592 449
Erie
Town of Grand Island .......................... 3,824 478
216 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Southtown's Sewage Treatment Agency ........... 13,664 1,708
Herkimer
Herkimer County sewer district ................ 2,136 267
Madison
City of Oneida ................................ 2,208 276
Monroe
Rochester pure waters district (project C-36-
745) ........................................ 16,560 1,935
Town of Webster ............................... 288 36
Nassau
Recharge facility, Nassau Co. sewer district
No. 3 ....................................... 6,224 778
Niagara
Town of Niagara ............................... 2,432 304
Oneida
Village of Sylvan Beach ....................... 1,416 177
City of Utica ................................. 496 62
Onondaga
Baldwinsville--
Seneca Knolls sewer district .................. 4,032 504
Oak Orchard service area ...................... 3,744 468
Ontario
City of Canandaigua ........................... 904 113
Putnam
Town of Carmel, Lake Secor sewer district
No. 4 ....................................... 704 88
Rockland
Rockland County sewer district No. 1 .......... 9,600 1,200
Sullivan
Town of Thompson, Village of Monticello ....... 1,208 151
Wayne
Town of Williamson ............................ 2,424 303
Westchester
Blind Brook sewer district .................... 1,368 171
Port Chester sewer district ................... 1,488 186
New York City
Coney Island .................................. 53,776 6,722
Oakwood Beach ................................. 20,864 2,608
Red Hook ...................................... 19,608 2,451
Statewide
Supplements to various previously scheduled
projects .................................... 157,864 19,171
---------
Subtotal--Supplements ........................... $40,659
---------
New Projects
Genesee
Town of Batavia, Sewer district No. 1 ......... $51 $7
Onondaga
Meadowbrook Trunk sewer ....................... 1,000 125
Statewide Engineering studies, reports and
designs, various projects ................... 38,584 4,764
217 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
---------
Subtotal--New Projects ........................ $4,896
---------
Grand Total Appropriation ................... $45,544
=========
By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
section 1, of the laws of 2002, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of construction of water quality improve-
ment projects, including the payment of liabilities incurred prior
to April 1, 1975, in accordance with the provisions of title three
of article fifty-one of the environmental conservation law as
amended for projects included in the following schedule, including
costs incidental and appurtenant thereto, hereinafter referred to as
"Water Quality Improvement Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
projects as defined by section 51-0303 of the environmental conser-
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Water Quality
Improvement Disbursements for the month preceding such certification
(00320557) ... 92,201,700 ........................... (re. $460,000)
project schedule
ESTIMATED
ELIGIBLE ESTIMATED
PROJECT STATE
COUNTY PROJECT COST SHARE
------------------------------------------------------------------------
(thousands)
Supplements to previous appropriations
Albany
Village of Altamont ............................ $315 $39
Town of Guilderland ............................ 1,182 148
Village of Green Island ........................ 130 16
Cattaraugus
Village of Franklinville ....................... 205 26
Village of Limestone ........................... 50 7
Village of Little Valley ....................... 1,594 200
Chautauqua
So. Chautauqua Lake Sewer District ............. 422 53
Chautauqua Utility District .................... 2,080 260
Village of Fredonia ............................ 2,400 300
Town of Hanover ................................ 770 96
218 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Village of Sherman ............................. 211 26
Chemung
Chemung County ................................. 27,770 3,471
Columbia
Town of Greenport .............................. 420 52
City of Hudson ................................. 24 3
Village of Philmont ............................ 449 57
Village of Valatie ............................. 161 20
Cortland
City of Cortland ............................... 64 8
Erie
Erie County Sewer District No. 4 ............... 6,352 794
Town of Amherst ................................ 65,184 8,148
Essex
Village of Ticonderoga ......................... 512 64
Franklin
Village of Chateaugay .......................... 28 4
Herkimer
Herkimer County Sewer District ................. 1,304 163
Jefferson
Village of Adams ............................... 490 62
City of Watertown .............................. 904 113
Lewis
Village of Croghan ............................. 26 3
Livingston
Village of Dansville ........................... 80 10
Madison
Cazenovia ...................................... 112 14
Monroe
City of Rochester .............................. 44,850 5,607
Montgomery
Montgomery County Sewer District No. 1 ......... 1,400 175
Niagara
Town of Newfane ................................ 670 84
Niagara County Sewer District No. 1 ............ 1,880 235
City of North Tonawanda ........................ 126 16
Village of Youngstown, Town of Porter .......... 376 47
Town of Somerset, Village of Barker ............ 184 23
Oneida
Village of Clinton, Town of Kirkland ........... 1,497 187
City of Sherrill ............................... 450 57
Village of Sylvan Beach ........................ 4,877 610
Onondaga
Clay Sewer District ............................ 3,537 442
Village of Jordan .............................. 94 12
Limestone Sewer District ....................... 10 2
Baldwinsville Seneca Knolls Sewer District ..... 1,992 249
Ontario
City of Canandaigua ............................ 845 106
Orange
Town of Goshen ................................. 48 6
Orleans
219 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Village of Albion .............................. 2,428 304
Oswego
Village of Mexico .............................. 56 7
Town of Minetto ................................ 98 12
City of Oswego ................................. 1,656 207
Village of Phoenix ............................. 416 52
Otsego
Village of Milford ............................. 128 16
Putnam
Town of Carmel, Lake Secor Sewer District No.
4 ............................................ 625 79
Rensselaer
Village of Castleton-on-Hudson ................. 177 23
Town of East Greenbush ......................... 390 48
Town of North Greenbush ........................ 240 30
Rockland
Rockland County Sewer District No. 1 ........... 6,273 784
St. Lawrence
Village of Massena ............................. 455 57
City of Ogdensburg ............................. 144 18
Saratoga
Saratoga County Sewer District No. 1 ........... 1,820 184
Village of Schuylerville ....................... 447 55
Town and Village of Waterford .................. 1,722 216
Schuyler
Village of Watkins Glen ........................ 520 65
Steuben
Village of Wayland ............................. 217 28
Suffolk
Village of Ocean Beach ......................... 210 26
Sullivan
Village of Monticello, Town of Thompson ........ 1,471 184
Town of Fallsburg .............................. 15,336 1,917
Village of Woodbridge .......................... 1,944 243
Tioga
Village of Owego ............................... 97 12
Village of Waverly ............................. 74 10
Tompkins
Village of Groton .............................. 39 5
Ulster
Town of Shawangunk ............................. 2,135 267
Wayne
Town of Marion ................................. 165 21
Town of Williamson ............................. 4,960 620
Westchester
Blind Brook Sewer District ..................... 7,215 902
Ossining Sewer District ........................ 10,221 1,278
Port Chester Sewer District .................... 1,800 225
Wyoming
Village of Warsaw .............................. 110 14
New York City
Coney Island ................................... 1,584 198
220 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Oakwood Beach .................................. 7,229 904
--------
Subtotal Supplements ........................... $31,026
New Projects
Albany
City of Albany ................................. $280 $35
Allegany
Village of Bolivar ............................. 904 113
Broome
City of Binghamton ............................. 10,952 1,330
Cattaraugus
Village of Allegany ............................ 1,560 191
Cayuga
City of Auburn ................................. 70 9
Village and Town of Union Springs .............. 2,118 265
Chautauqua
City of Jamestown .............................. 6,136 665
City of Jamestown .............................. 4,000 500
Village of Brocton ............................. 1,200 150
Chenango
City of Norwich ................................ 3,000 375
Dutchess
Tri-Municipal Sewer District ................... 16,840 2,105
Erie
Village of Alden ............................... 1,870 234
Village of Gowanda ............................. 3,017 377
City of Lackawanna ............................. 4,000 500
Southtowns ..................................... 40,335 5,042
Greene
Town of New Baltimore .......................... 830 104
Herkimer
Town of Webb ................................... 400 50
Livingston
Village of Geneseo ............................. 900 113
Madison
Village of Canastota ........................... 2,577 322
Monroe
City of Rochester, West Side ................... 152,560 19,070
Village of Honeoye Falls ....................... 296 37
Town of Victor, Town of Mendon ................. 1,240 155
Nassau
Sewer District No. 2, Bay Park ................. 150,000 18,750
Wantaugh Recharge Sewer District No. 3 ......... 14,803 1,850
Niagara
City of Lockport ............................... 600 75
Village of Wilson .............................. 1,360 170
Oneida
Starch Factory Creek ........................... 2,356 295
Town of Kirkland ............................... 40 5
Onondaga
Nine Mile Creek ................................ 6,700 837
Ontario
221 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Canandaigua Lake Sewer District ................ 2,695 337
Otsego
Village of Cooperstown ......................... 24 3
Oswego
Village of Parish .............................. 470 59
Orange
Sewer District No. 2 ........................... 800 100
Town of Newburgh ............................... 784 98
Putnam
Town of Putnam Valley .......................... 112 14
Rensselaer
Town of Sand Lake .............................. 2,823 353
Schenectady
Town of Niskayuna .............................. 480 60
Town of Rotterdam .............................. 3,968 496
Seneca
Village of Interlaken .......................... 88 11
Suffolk
Port Jefferson Sewer District .................. 9,184 1,148
Town of Riverhead .............................. 3,664 458
Sullivan
Village of Liberty ............................. 4,700 547
Town of Liberty ................................ 1,528 191
Ulster
Town of Esopus ................................. 3,000 375
Village of Rosendale ........................... 778 97
Warren
Village of Lake George ......................... 955 119
Warren County Sewer District ................... 1,760 182
Washington
Village of Cambridge ........................... 48 6
Westchester
Irvington Extension ............................ 1,552 194
Mamaroneck Sewer District ...................... 20,000 2,500
Town of North Castle, Armonk Sewer District .... 1,500 188
Town of Greenburgh ............................. 208 26
--------
Subtotal New Projects ............................ $61,176
--------
Grand Total Appropriations ..................... $92,202
========
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - EQBA (Bondable)
Water Resources Purpose
By chapter 54, section 1, of the laws of 2002:
For the state share of the costs of water quality improvement
projects, as defined in section 56-0101 of the environmental conser-
vation law, to implement the Long Island Sound Comprehensive Conser-
vation Management Plan consistent with paragraph (b) of subdivision
1 of section 56-0303 of the environmental conservation law, and to
222 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
implement wastewater treatment improvement projects in small upstate
communities (09720257) ... 5,900,500 .............. (re. $2,152,000)
WATER RESOURCES - PWBA (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Water Resources Purpose
Water Quality Improvements
By chapter 55, section 1, of the laws of 2003:
For water resources purposes, shall be available for the state share
of the costs of water quality improvement projects, as defined in
section 56-0101 of the environmental conservation law, to implement
the Long Island Sound Comprehensive Conservation Management Plan
consistent with paragraph (b) of subdivision 1 of section 56-0303 of
the environmental conservation law, and to implement wastewater
treatment improvement projects in small upstate communities
(09650357) ... 8,168,000 .......................... (re. $1,272,000)
By chapter 54, section 1, of the laws of 2002:
For water resources purposes, shall be available for the state share
of the costs of water quality improvement projects, as defined in
section 56-0101 of the environmental conservation law, to implement
the Long Island Sound Comprehensive Conservation Management Plan
consistent with paragraph (b) of subdivision 1 of section 56-0303 of
the environmental conservation law, and to implement wastewater
treatment improvement projects in small upstate communities
(09650257) ... 4,900,000 .......................... (re. $1,400,000)
By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
section 1, of the laws of 2002:
For the state share of the costs of construction of water quality
improvement projects, including the payment of liabilities incurred
prior to April 1, 1990, in accordance with the provisions of title 3
of article 51 of the environmental conservation law as amended, to
provide state matching funds for projects scheduled to receive
construction grants from federal fiscal years 1989 and 1990 funds,
including costs incidental and appurtenant thereto, hereinafter
referred to as "Water Quality Improvement Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
projects as defined by section 51-0303 of the environmental conser-
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget. No such
certificates of approval of availability shall be issued for or
include funds for projects which have not received a federal grant
for the construction of sewage treatment related facilities.
Notwithstanding the provisions of any general or special law, the
amounts hereby appropriated shall have all disbursements reimbursed
223 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
from the Pure Waters Bond Act proceeds authorizations and are
contingent upon the partial repeal of existing capital projects fund
authorizations elsewhere in this chapter. The state comptroller
shall at the commencement of each month certify to the director of
the division of the budget, the commissioner of environmental
conservation, the chairman of the senate finance committee, and the
chairman of the assembly ways and means committee the amounts
disbursed from this appropriation for Water Quality Improvement
Disbursements for the month preceding such certification (09019057)
... 4,609,600 ..................................... (re. $1,466,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 55,
section 1, of the laws of 2003:
For the state share of the costs of construction of water quality
improvement projects, including the payment of liabilities incurred
prior to April 1, 1988, in accordance with the provisions of title 3
of article 51 of the environmental conservation law as amended, to
provide a reserve to supplement or fund additional phases of
projects previously appropriated and scheduled on or after May 12,
1965.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for any project scheduled in appropriation
bills on or after May 12, 1965.
Notwithstanding the provisions of any general or special law, the
amounts hereby appropriated shall be made available from the Pure
Waters Bond Act authorizations and are contingent upon the repeal of
existing authorizations elsewhere in this chapter.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall not be made available until the
director of the division of the budget issues a certificate of
approval of availability with a schedule of approved and previously
authorized projects for which such funds shall be used. No such
certificates of approval of availability shall be issued for or
include funds for projects which have not received a federal grant
for the construction of sewage treatment related facilities. The
state comptroller shall at the commencement of each month certify to
the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Water Quality
Improvement Disbursements for the month preceding such certification
(09P28857) ... 11,690,000 ........................... (re. $717,000)
By chapter 54, section 1, of the laws of 1984, as amended by chapter 55,
section 1, of the laws of 2006:
For the state share of the costs of construction of water quality
improvement projects, including the payment of liabilities incurred
prior to April one, nineteen hundred eighty-four, in accordance with
the provisions of title three of article fifty-one of the environ-
mental conservation law as amended, for projects previously appro-
224 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
priated and scheduled on or after April one, nineteen hundred seven-
ty-two.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for any project scheduled in appropriation
bills on or after April one, nineteen hundred seventy-two.
Notwithstanding the provisions of any general or special law, the
amounts hereby appropriated shall be made available from the Pure
Water Bond Act authorizations and are contingent upon the repeal of
existing authorizations elsewhere in this chapter.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall not be made available until the
director of the division of the budget issues a certificate of
approval of availability with a schedule of approved and previously
authorized projects for which such funds shall be used. No such
certificates of approval of availability shall be issued for or
include funds for projects which have not received a federal grant
for the construction of sewage treatment related facilities
(09178457) ... 56,869,200 ........................... (re. $913,000)
By chapter 79, section 14, of the laws of 1970, as amended by chapter
55, section 1, of the laws of 2006:
Notwithstanding the provisions of chapter 657 of the laws of 1982 to
the contrary, the sum of two hundred eighty million nine hundred
thirty-four thousand dollars ($280,934,000), or so much thereof as
may be necessary, is hereby appropriated from the Capital Projects
Fund to the department of environmental conservation for the payment
of the nonmunicipal share of the cost of construction of sewage
treatment works in the manner and to the extent specified in section
17-1903 of the Environmental Conservation Law.
Notwithstanding the provisions of any general or special law, no part
of this appropriation made hereby shall be available until a certif-
icate of approval of availability shall have been issued by the
director of the budget and a copy of such certificate filed with the
state comptroller, the chairman of the senate finance committee and
the chairman of the assembly ways and means committee.
Such certificate may be amended from time to time by the director of
the budget and a copy of each such amendment shall be filed with the
state comptroller, the chairman of the senate finance committee and
the chairman of the assembly ways and means committee (01385357) ...
272,873,100 ....................................... (re. $1,100,000)
By chapter 177, section 5, of the laws of 1965, as amended by chapter
55, section 1, of the laws of 2003:
The sum of two hundred eighty-six million three hundred thirty-four
thousand dollars ($286,334,000), or so much thereof as may be neces-
sary, is hereby appropriated from the Capital Projects Fund to the
department of environmental conservation for the payment of the
nonmunicipal share of the cost of construction of sewage treatment
works in the manner and to the extent specified in section 17-1903
of the Environmental Conservation Law.
225 12654-06-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Notwithstanding the provisions of any general or special law, no part
of the appropriation made hereby shall be available until a certif-
icate of approval of availability shall have been issued by the
director of the budget and a copy of such certificate filed with the
state comptroller, the chairman of the senate finance committee and
the chairman of the assembly ways and means committee. Such certif-
icate may be amended from time to time by the director of the budget
and a copy of each such amendment shall be filed with the state
comptroller, the chairman of the senate finance committee and the
chairman of the assembly ways and means committee (01385057) .......
278,484,000 ......................................... (re. $630,000)
226 12654-06-2
ENVIRONMENTAL FACILITIES CORPORATION
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Fund................. 0 130,000
Clean Water/Clean Air Implementation
Fund.................................. 343,000 408,000
---------------- ----------------
All Funds......................... 343,000 538,000
================ ================
CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) ..................... 343,000
--------------
Clean Water/Clean Air Implementation Fund
Clean Water/Clean Air Implementation Purpose
For services and expenses including
personal services and fringe benefits
necessary to implement the clean water
and air quality purposes of the clean
water/clean air bond act in accordance
with the purposes included in the
following project schedule (75BA11WI) ........ 343,000
project schedule
PROGRAM AMOUNT
--------------------------------------------
(thousands of dollars)
Clean Water ............................. 61
Air Quality ............................ 282
--------------
Total .............................. 343
==============
227 12654-06-2
ENVIRONMENTAL FACILITIES CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Fund - Other ...... 0 343,000
---------------- ----------------
All Funds ........................ 0 343,000
================ ================
CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Clean Water/Clean Air Implementation Fund
Clean Water/Clean Air Implementation Purpose
By chapter 54, section 1, of the laws of 2011:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water and air quality purposes
of the clean water/clean air bond act in accordance with the
purposes included in the following project schedule (75BA11WI) .....
343,000 ............................................. (re. $343,000)
project schedule
PROGRAM AMOUNT
--------------------------------------------
(thousands of dollars)
Clean Water ............................. 61
Air Quality ............................ 282
--------------
Total .............................. 343
==============
By chapter 55, section 1, of the laws of 2010:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water and air quality purposes
of the clean water/clean air bond act in accordance with the
purposes included in the following project schedule (75BA10WI) .....
343,000 .............................................. (re. $40,000)
project schedule
PROGRAM AMOUNT
--------------------------------------------
(thousands of dollars)
Clean Water ............................. 61
Air Quality ............................ 282
--------------
Total .............................. 343
==============
By chapter 55, section 1, of the laws of 2009:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water and air quality purposes
of the clean water/clean air bond act in accordance with the
228 12654-06-2
ENVIRONMENTAL FACILITIES CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
purposes included in the following project schedule (75BA09WI) .....
343,000 .............................................. (re. $25,000)
project schedule
PROGRAM AMOUNT
--------------------------------------------
(thousands of dollars)
Clean Water ............................. 61
Air Quality ............................ 282
--------------
Total .............................. 343
==============
PIPELINE FOR JOBS (CCP)
Capital Projects Fund
Pipeline for Jobs Water Infrastructure Purpose
By chapter 55, section 1, of the laws of 2006:
For deposit into the pipeline for jobs fund pursuant to section 1285-o
of the public authorities law (75J206JK) ...........................
5,000,000 ........................................... (re. $130,000)
229 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Fund - Other ...... 37,675,000 166,306,000
---------------- ----------------
All Funds ........................ 37,675,000 166,306,000
================ ================
DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 7,000,000
--------------
Capital Projects Funds - Other
Youth Facilities Improvement Fund
Preparation of Plans Purpose
For payment of design and construction
management account of the centralized
services fund of the New York state office
of general services for the purpose of
preparation and review of plans, specifi-
cations, estimates, services, construction
management and supervision, inspection
studies, appraisals, surveys, testing and
environmental impact statements and for
the cost of consultant design service
(25GS1230) ................................... 7,000,000
MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP) ....... 20,675,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
For alterations and improvements to youth
facilities, including the preparation of
designs, plans, specifications, and esti-
mates for the preservation of existing
facilities and programs, including liabil-
ities incurred prior to April 1, 2011
(25GM1203) ................................... 1,725,000
For the cost of maintaining the Tonawanda
Indian Community House pursuant to chapter
549 of the laws of 1936 (25T31203) ............. 100,000
Capital Projects Funds - Other
Youth Facilities Improvement Fund
230 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS 2012-13
Administration Purpose
For the preparation and review of plans,
specifications, estimates, studies,
inspections, appraisals and surveys, and
payment of personal service and nonper-
sonal service, including fringe benefits
and indirect costs related to the adminis-
tration and security of capital projects
provided by the office of children and
family services for new and reappropriated
projects (25ST1250) ............................ 850,000
Capital Projects Funds - Other
Youth Facilities Improvement Fund
Environmental Protection or Improvements Purpose
For payment of the cost of construction,
reconstruction and improvements, including
the preparation of designs, plans, spec-
ifications and estimates for environmental
protection or improvements at various
youth facilities, including liabilities
incurred prior to April 1, 2011 (25EN1206) ... 5,000,000
Capital Projects Funds - Other
Youth Facilities Improvement Fund
Health and Safety Purpose
For payment of the cost of construction,
reconstruction and improvements, including
the preparation of designs, plans, spec-
ifications and estimates, for health and
safety improvements to existing youth
facilities and programs, including liabil-
ities incurred prior to April 1, 2011
(25011201) ................................... 6,000,000
Capital Projects Funds - Other
Youth Facilities Improvement Fund
Preservation of Facilities Purpose
For payment of the cost of construction,
reconstruction and improvements, including
the preparation of designs, plans, spec-
ifications, and estimates for the preser-
vation of existing facilities and
programs, including liabilities incurred
prior to April 1, 2011 (25031203) ............ 7,000,000
231 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS 2012-13
PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP) ................. 10,000,000
--------------
Capital Projects Funds - Other
Youth Facilities Improvement Fund
Program Improvement or Program Change Purpose
For payment of the cost of construction,
reconstruction, security and other
improvements, including the preparation of
designs, plans, specifications and esti-
mates related to improvements or changes
to existing facilities or programs,
including liabilities incurred prior to
April 1, 2011 (25081208) .................... 10,000,000
232 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Youth Facilities Improvement Fund
Preparation of Plans Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection studies, appraisals, surveys, testing and envi-
ronmental impact statements and for the cost of consultant design
service (25GS1130) ... 7,000,000 .................. (re. $7,000,000)
By chapter 53, section 1, of the laws of 2010:
For payment of design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection studies, appraisals, surveys, testing and envi-
ronmental impact statements and for the cost of consultant design
service (25GS1030) ... 7,000,000 .................. (re. $7,000,000)
By chapter 53, section 1, of the laws of 2009:
For payment of design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection studies, appraisals, surveys, testing and envi-
ronmental impact statements and for the cost of consultant design
service (25GS0930) ... 7,000,000 .................. (re. $3,550,000)
By chapter 53, section 1, of the laws of 2008:
For payment of design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection studies, appraisals, surveys, testing and envi-
ronmental impact statements and for the cost of consultant design
service (25GS0830) ... 7,000,000 .................... (re. $979,000)
By chapter 53, section 1, of the laws of 2007:
For payment of design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection studies, appraisals, surveys, testing and envi-
ronmental impact statements and for the cost of consultant design
service (25GS0730) ... 7,000,000 .................... (re. $430,000)
233 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 53, section 1, of the laws of 2006:
For payment of design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plan, specifi-
cations, estimates, services, construction management and super-
vision, inspection studies, appraisals, surveys, testing and envi-
ronmental impact statements and for the cost of consultant design
service (25GS0630) ... 7,000,000 .................... (re. $160,000)
MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For alterations and improvements to youth facilities, including the
preparation of designs, plans, specifications, and estimates for the
preservation of existing facilities and programs, including liabil-
ities incurred prior to April 1, 2011 (25GM1103) ...................
1,725,000 ......................................... (re. $1,459,000)
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T31103) .............
100,000 .............................................. (re. $67,000)
By chapter 53, section 1, of the laws of 2010:
For alterations and improvements to youth facilities, including the
preparation of designs, plans, specifications, and estimates for the
preservation of existing facilities and programs, including liabil-
ities incurred prior to April 1, 2010 (25GM1003) ...................
1,725,000 ......................................... (re. $1,725,000)
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T31003) .............
100,000 ............................................. (re. $100,000)
By chapter 53, section 1, of the laws of 2009:
For alterations and improvements to youth facilities, including the
preparation of designs, plans, specifications, and estimates for the
preservation of existing facilities and programs, including liabil-
ities incurred prior to April 1, 2009 (25GM0903) ...................
1,500,000 ......................................... (re. $1,500,000)
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30903) .............
325,000 ............................................. (re. $325,000)
By chapter 53, section 1, of the laws of 2008:
For alterations and improvements to youth facilities, including the
preparation of designs, plans, specifications, and estimates for the
preservation of existing facilities and programs, including liabil-
ities incurred prior to April 1, 2008 (25GM0803) ...................
1,500,000 ......................................... (re. $1,500,000)
234 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30803) .............
325,000 ............................................. (re. $325,000)
By chapter 53, section 1, of the laws of 2007:
For alterations and improvements to youth facilities, including the
preparation of designs, plans, specifications, and estimates for the
preservation of existing facilities and programs, including liabil-
ities incurred prior to April 1, 2007 (25GM0703) ...................
1,500,000 ......................................... (re. $1,500,000)
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30703) .............
325,000 ............................................. (re. $325,000)
By chapter 53, section 1, of the laws of 2006:
For alterations and improvements to youth facilities, including the
preparation of designs, plans, specifications, and estimates for the
preservation of existing facilities and programs, including liabil-
ities incurred prior to April 1, 2006 (25GM0603) ...................
1,500,000 ........................................... (re. $211,000)
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30603) .............
325,000 ............................................. (re. $236,000)
By chapter 53, section 1, of the laws of 2005:
For alterations and improvements to youth facilities, including the
preparation of designs, plans, specifications, and estimates for the
preservation of existing facilities and programs, including liabil-
ities incurred prior to April 1, 2005 (25GM0503) ...................
1,000,000 ........................................... (re. $139,000)
By chapter 53, section 1, of the laws of 2004:
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30403) .............
325,000 .............................................. (re. $98,000)
By chapter 53, section 1, of the laws of 2003:
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30303) .............
1,930,000 ........................................... (re. $884,000)
By chapter 53, section 1, of the laws of 2002:
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30203) .............
935,000 ............................................. (re. $152,000)
CAPITAL PROJECTS FUNDS - OTHER
Youth Facilities Improvement Fund
Administration Purpose
By chapter 54, section 1, of the laws of 2011:
235 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the preparation and review of plans, specifications, estimates,
studies, inspections, appraisals and surveys, and payment of
personal service and nonpersonal service, including fringe benefits
and indirect costs related to the administration and security of
capital projects provided by the office of children and family
services for new and reappropriated projects (25ST1150) ............
850,000 ............................................. (re. $850,000)
CAPITAL PROJECTS FUNDS - OTHER
Youth Facilities Improvement Fund
Environmental Protection or Improvements Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2011 (25EN1106) ... 5,000,000 .................. (re. $5,000,000)
By chapter 53, section 1, of the laws of 2010:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2010 (25EN1006) ... 5,000,000 .................. (re. $5,000,000)
By chapter 53, section 1, of the laws of 2009:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2009 (25EN0906) ... 4,000,000 .................. (re. $4,000,000)
By chapter 53, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2008 (25EN0806) ... 4,000,000 .................. (re. $4,000,000)
By chapter 53, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2007 (25EN0706) ... 4,000,000 .................. (re. $4,000,000)
By chapter 53, section 1, of the laws of 2006:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
236 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ous youth facilities, including liabilities incurred prior to April
1, 2006 (25EN0606) ... 4,000,000 .................. (re. $1,370,000)
By chapter 53, section 1, of the laws of 2005:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2005 (25EN0506) ... 4,000,000 .................. (re. $2,147,000)
By chapter 53, section 1, of the laws of 2004:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2004 (25EN0406) ... 4,100,000 .................. (re. $2,032,000)
By chapter 53, section 1, of the laws of 2003:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2003 (25EN0306) ... 4,000,000 .................. (re. $1,727,000)
By chapter 53, section 1, of the laws of 2001:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2001 (25EN0106) ... 2,650,000 .................... (re. $204,000)
CAPITAL PROJECTS FUNDS - OTHER
Youth Facilities Improvement Fund
Health and Safety Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2011 (25011101) ... 6,000,000 ............ (re. $6,000,000)
By chapter 53, section 1, of the laws of 2010:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2010 (25011001) ... 6,000,000 ............ (re. $6,000,000)
By chapter 53, section 1, of the laws of 2009:
237 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2009 (25010901) ... 5,000,000 ............ (re. $5,000,000)
By chapter 53, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2008 (25010801) ... 5,000,000 ............ (re. $5,000,000)
By chapter 53, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2007 (25010701) ... 5,000,000 ............ (re. $3,669,000)
By chapter 53, section 1, of the laws of 2006:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2006 (25010601) ... 5,000,000 ............ (re. $1,874,000)
By chapter 53, section 1, of the laws of 2005:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2005 (25010501) ... 6,000,000 ............ (re. $1,361,000)
By chapter 53, section 1, of the laws of 2004:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2004 (25010401) ... 4,600,000 ............ (re. $1,156,000)
By chapter 53, section 1, of the laws of 2003:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2003 (25010301) ... 3,000,000 .............. (re. $727,000)
By chapter 53, section 1, of the laws of 2002:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
238 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2002 (25010201) ... 2,000,000 .............. (re. $191,000)
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2002 (25A10201) ... 2,200,000 .............. (re. $235,000)
By chapter 53, section 1, of the laws of 2001:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2001 (25010101) ... 2,000,000 ............... (re. $74,000)
CAPITAL PROJECTS FUNDS - OTHER
Youth Facilities Improvement Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2011
(25031103) ... 7,000,000 .......................... (re. $6,620,000)
By chapter 53, section 1, of the laws of 2010:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2010
(25031003) ... 7,000,000 .......................... (re. $7,000,000)
By chapter 53, section 1, of the laws of 2009:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2009
(25030903) ... 6,000,000 .......................... (re. $5,232,000)
By chapter 53, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2008
(25030803) ... 6,000,000 .......................... (re. $1,637,000)
By chapter 53, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
239 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2007
(25030703) ... 6,000,000 .......................... (re. $1,911,000)
By chapter 53, section 1, of the laws of 2006:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2006
(25030603) ... 6,000,000 .......................... (re. $1,939,000)
By chapter 53, section 1, of the laws of 2004:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2004
(25030403) ... 5,000,000 ............................ (re. $384,000)
By chapter 53, section 1, of the laws of 2003:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2003
(25030303) ... 4,000,000 ............................ (re. $845,000)
By chapter 53, section 1, of the laws of 2002:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2002
(25030203) ... 2,000,000 ............................ (re. $365,000)
PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Youth Facilities Improvement Fund
Program Improvement or Program Change Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction, security and
other improvements, including the preparation of designs, plans,
specifications and estimates related to improvements or changes to
existing facilities or programs, including liabilities incurred
prior to April 1, 2011 (25081108) ... 10,000,000 .. (re. $9,805,000)
By chapter 53, section 1, of the laws of 2010:
For payment of the cost of construction, reconstruction, security and
other improvements, including the preparation of designs, plans,
specifications and estimates related to improvements or changes to
existing facilities or programs, including liabilities incurred
240 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
prior to April 1, 2010 (25081008) ..................................
10,000,000 ....................................... (re. $10,000,000)
By chapter 53, section 1, of the laws of 2009:
For payment of the cost of construction, reconstruction, security and
other improvements, including the preparation of designs, plans,
specifications and estimates related to improvements or changes to
existing facilities or programs, including liabilities incurred
prior to April 1, 2009 (25080908) ..................................
13,000,000 ....................................... (re. $13,000,000)
By chapter 53, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction, security and
other improvements, including the preparation of designs, plans,
specifications and estimates related to improvements or changes to
existing facilities or programs, including liabilities incurred
prior to April 1, 2008 (25A80808) ..................................
13,840,000 ....................................... (re. $11,676,000)
By chapter 53, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction, security and
other improvements, including the preparation of designs, plans,
specifications and estimates related to improvements or changes to
existing facilities or programs, including liabilities incurred
prior to April 1, 2007 (25080708) ... 13,840,000 .. (re. $2,852,000)
By chapter 53, section 1, of the laws of 2006:
For payment of the cost of construction, reconstruction, security and
other improvements, including the preparation of designs, plans,
specifications and estimates related to improvements or changes to
existing facilities or programs, including liabilities incurred
prior to April 1, 2006 (25A80608) ... 8,000,000 ..... (re. $684,000)
By chapter 53, section 1, of the laws of 2005:
For payment of the cost of construction, reconstruction and improv-
ments, including the preparation of designs, plans, specifications,
and estimates related to improvements or changes to existing facili-
ties or programs, including liabilities incurred prior to April 1,
2005 (25A80508) ... 2,000,000 ....................... (re. $101,000)
By chapter 53, section 1, of the laws of 2003:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates related to improvements or changes to existing facili-
ties or programs, including liabilities incurred prior to April 1,
2003 (25080308) ... 2,100,000 ....................... (re. $973,000)
241 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 30,000,000 92,352,000
---------------- ----------------
All Funds ........................ 30,000,000 92,352,000
================ ================
SUPPORTED HOUSING PROGRAM (CCP) ............................. 30,000,000
--------------
Capital Projects Funds - Other
Housing Program Fund
Homeless Housing Grants Purpose
For services and expenses, including the
payments on contracts executed prior to
April 1, 2011, related to implementing the
provisions of the homeless housing and
assistance program in accordance with
title 1 of article 2-A of the social
services law, including costs incurred
through individual or joint contracts with
any entity where such contract will result
in expedited homeless project development,
and including, without deposit to the
homeless housing and assistance account,
payments to any entity for technical
assistance required to approve contracts.
Notwithstanding any inconsistent provision
of law, up to two percent of the appropri-
ation for any fiscal year may be used to
pay for technical assistance in support of
project development and operation, support
services development, architecture and
engineering, legal services and financial
services and may be provided by individ-
uals and not-for-profit or business corpo-
rations. No funds shall be expended from
this appropriation until the director of
the budget has approved a financial plan
submitted by the office of temporary and
disability assistance on behalf of the
homeless housing assistance program in
such detail as required by the budget
director (270312G5) ......................... 25,000,000
For the development of permanent, emergency
and transitional housing for persons with
242 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS 2012-13
AIDS in accordance with article 2-A of the
social services law; provided, however,
that if an insufficient number of viable
proposals for persons with AIDS are
received, the balance of funding can be
used for the development of permanent,
emergency and transitional housing for
other priority need populations as deter-
mined by the commissioner of the office of
temporary and disability assistance and
approved by the director of the budget.
Notwithstanding any inconsistent provision
of law, up to two percent of the appropri-
ation for any fiscal year may be used to
pay for technical assistance in support of
project development and operation, support
services development, architecture and
engineering, legal services and financial
services and may be provided by individ-
uals and not-for-profit or business corpo-
rations (270812G5) ........................... 5,000,000
243 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
SUPPORTED HOUSING PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Program Fund
Homeless Housing Grants Purpose
By chapter 54, section 1, of the laws of 2011:
For services and expenses, including the payments on contracts
executed prior to April 1, 2011, related to implementing the
provisions of the homeless housing and assistance program in accord-
ance with title 1 of article 2-A of the social services law, includ-
ing costs incurred through individual or joint contracts with any
entity where such contract will result in expedited homeless project
development, and including, without deposit to the homeless housing
and assistance account, payments to any entity for technical assist-
ance required to approve contracts. Notwithstanding any inconsistent
provision of law, up to two percent of the appropriation for any
fiscal year may be used to pay for technical assistance in support
of project development and operation, support services development,
architecture and engineering, legal services and financial services
and may be provided by individuals and not-for-profit or business
corporations. No funds shall be expended from this appropriation
until the director of the budget has approved a financial plan
submitted by the office of temporary and disability assistance on
behalf of the homeless housing assistance program in such detail as
required by the budget director (270311G5) .........................
25,000,000 ....................................... (re. $23,482,000)
For the development of permanent, emergency and transitional housing
for persons with AIDS in accordance with article 2-A of the social
services law; provided, however, that if an insufficient number of
viable proposals for persons with AIDS are received, the balance of
funding can be used for the development of permanent, emergency and
transitional housing for other priority need populations as deter-
mined by the commissioner of the office of temporary and disability
assistance and approved by the director of the budget. Notwithstand-
ing any inconsistent provision of law, up to two percent of the
appropriation for any fiscal year may be used to pay for technical
assistance in support of project development and operation, support
services development, architecture and engineering, legal services
and financial services and may be provided by individuals and not-
for-profit or business corporations (270811G5) .....................
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including the payments on contracts
executed prior to April 1, 2010, related to implementing the
provisions of the homeless housing and assistance program in accord-
ance with title 1 of article 2-A of the social services law, includ-
ing costs incurred through individual or joint contracts with any
entity where such contract will result in expedited homeless project
development, and including, without deposit to the homeless housing
244 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and assistance account, payments to any entity for technical assist-
ance required to approve contracts. Notwithstanding any inconsistent
provision of law, up to two percent of the appropriation for any
fiscal year may be used to pay for technical assistance in support
of project development and operation, support services development,
architecture and engineering, legal services and financial services
and may be provided by individuals and not-for-profit or business
corporations. No funds shall be expended from this appropriation
until the director of the budget has approved a financial plan
submitted by the office of temporary and disability assistance on
behalf of the homeless housing assistance program in such detail as
required by the budget director (270310G5) .........................
25,000,000 ....................................... (re. $23,055,000)
For the development of permanent, emergency and transitional housing
for persons with AIDS in accordance with article 2-A of the social
services law; provided, however, that if an insufficient number of
viable proposals for persons with AIDS are received, the balance of
funding can be used for the development of permanent, emergency and
transitional housing for other priority need populations as deter-
mined by the commissioner of the office of temporary and disability
assistance and approved by the director of the budget. Notwithstand-
ing any inconsistent provision of law, up to two percent of the
appropriation for any fiscal year may be used to pay for technical
assistance in support of project development and operation, support
services development, architecture and engineering, legal services
and financial services and may be provided by individuals and not-
for-profit or business corporations (270810G5) .....................
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses, including the payments on contracts
executed prior to April 1, 2009, related to implementing the
provisions of the homeless housing and assistance program in accord-
ance with title 1 of article 2-A of the social services law, includ-
ing costs incurred through individual or joint contracts with any
entity where such contract will result in expedited homeless project
development, and including, without deposit to the homeless housing
and assistance account, payments to any entity for technical assist-
ance required to approve contracts. Notwithstanding any inconsistent
provision of law, up to two percent of the appropriation for any
fiscal year may be used to pay for technical assistance in support
of project development and operation, support services development,
architecture and engineering, legal services and financial services
and may be provided by individuals and not-for-profit or business
corporations. No funds shall be expended from this appropriation
until the director of the budget has approved a financial plan
submitted by the office of temporary and disability assistance on
behalf of the homeless housing assistance program in such detail as
required by the budget director (270309G5) .........................
25,000,000 ....................................... (re. $23,159,000)
245 12654-06-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the development of permanent, emergency and transitional housing
for persons with AIDS in accordance with article 2-A of the social
services law; provided, however, that if an insufficient number of
viable proposals for persons with AIDS are received, the balance of
funding can be used for the development of permanent, emergency and
transitional housing for other priority need populations as deter-
mined by the commissioner of the office of temporary and disability
assistance and approved by the director of the budget. Notwithstand-
ing any inconsistent provision of law, up to two percent of the
appropriation for any fiscal year may be used to pay for technical
assistance in support of project development and operation, support
services development, architecture and engineering, legal services
and financial services and may be provided by individuals and not-
for-profit or business corporations (270809G5) .....................
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including the payments on contracts
executed prior to April 1, 2008, related to implementing the
provisions of the homeless housing and assistance program in accord-
ance with title 1 of article 2-A of the social services law, includ-
ing costs incurred through individual or joint contracts with any
entity where such contract will result in expedited homeless project
development, and including, without deposit to the homeless housing
and assistance account, payments to any entity for technical assist-
ance required to approve contracts. Notwithstanding any inconsistent
provision of law, up to two percent of the appropriation for any
fiscal year may be used to pay for technical assistance in support
of project development and operation, support services development,
architecture and engineering, legal services and financial services
and may be provided by individuals and not-for-profit or business
corporations. No funds shall be expended from this appropriation
until the director of the budget has approved a financial plan
submitted by the office of temporary and disability assistance on
behalf of the homeless housing assistance program in such detail as
required by the budget director (270308G5) .........................
25,000,000 ........................................ (re. $7,656,000)
246 12654-06-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 82,065,000 368,269,000
---------------- ----------------
All Funds ........................ 82,065,000 368,269,000
================ ================
DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 4,375,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state office
of general services for the purpose of
preparation and review of plans, specifi-
cations, estimates, services, construction
management and supervision, inspection,
studies, appraisals, surveys, testing and
environmental impact statements, value
engineering, life cycle costing, or, for
the costs of consultant services to
perform said purposes to be used for the
rehabilitation, erection, construction,
reconstruction, alteration, or improvement
of new or existing facilities or programs,
including the payment of liabilities
incurred prior to April 1, 2012 (05061230) ... 4,375,000
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES
(CCP) ..................................................... 77,690,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Energy Conservation Purpose
For the payment of the costs of energy
conservation projects for existing facili-
ties including the payment of liabilities
incurred prior to April 1, 2012 (05061205)
.............................................. 5,000,000
Capital Projects Funds - Other
Capital Projects Fund
247 12654-06-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2012-13
Health and Safety Purpose
For payment of the cost of demolition,
alterations and improvements for health
and safety to existing facilities, includ-
ing the payment of liabilities incurred
prior to April 1, 2012 (05061201) ........... 17,279,000
For additional funds for the construction of
a security portal on the State Street
entrance of the third floor of the Legis-
lative Office Building .......................... 65,000
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
For payment of the cost of alterations and
improvements and minor rehabilitation and
improvements for the preservation of
existing facilities, including the payment
of liabilities incurred prior to April 1,
2012 (05061203) ............................. 13,096,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of the state Capitol Building
(05CR1203) ..................................... 250,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of various facilities
throughout the State, including the
payment of liabilities incurred prior to
April 1, 2012 (05NR1203) .................... 26,000,000
Capital Projects Funds - Other
Capital Projects Fund
Preventive Maintenance Purpose
For preventive maintenance on state facili-
ties including personal services, non-per-
sonal services, fringe benefits and the
contractual services provided by private
firms, including the payment of liabil-
ities incurred prior to April 1, 2012
(050912PM) .................................. 16,000,000
248 12654-06-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preparation of Plans Purpose
By chapter 54, section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2011 (05061130) ... 13,166,000 .......... (re. $13,166,000)
By chapter 50, section 1, of the laws of 2010:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2010 (05061030) ... 12,766,000 .......... (re. $12,766,000)
By chapter 50, section 1, of the laws of 2009:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2009 (05060930) ... 13,000,000 ........... (re. $7,842,000)
By chapter 50, section 1, of the laws of 2008:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
249 12654-06-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2008 (05060830) ... 12,600,000 ........... (re. $1,687,000)
By chapter 50, section 1, of the laws of 2007:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2007 (05060730) ... 12,600,000 ........... (re. $3,943,000)
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Economic Development Purpose
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the redevelopment of the Governor
Averell Harriman State Office Building Campus, including the costs
of demolition and site preparation, and for services provided by the
design and construction account of the centralized services fund of
the New York state office of general services (05060609) ...........
10,000,000 ........................................ (re. $5,685,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Energy Conservation Purpose
By chapter 54, section 1, of the laws of 2011:
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2011 (05061105) ... 6,000,000 ... (re. $6,000,000)
By chapter 50, section 1, of the laws of 2010:
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2010 (05061005) ... 4,000,000 ... (re. $4,000,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Health and Safety Purpose
By chapter 54, section 1, of the laws of 2011:
250 12654-06-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2011 (05061101) .........................
8,800,000 ......................................... (re. $8,800,000)
By chapter 50, section 1, of the laws of 2010:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2010 (05061001) .........................
22,000,000 ....................................... (re. $22,000,000)
By chapter 50, section 1, of the laws of 2009:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2009 (05060901) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2008:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2008 (05060801) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2007:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2007 (05060701) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2006:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2006 (05060601) .........................
10,700,000 ........................................ (re. $7,123,000)
By chapter 50, section 1, of the laws of 2005:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2005 (05070501) .........................
31,250,000 ........................................ (re. $7,723,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2009. Amounts appropriated herein may be transferred from
this appropriation to any other capital projects appropriation made
to any other state department or agency, for the purpose of
251 12654-06-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
constructing a facility that will benefit multiple state agencies
(05AA0907) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2008. Amounts appropriated herein may be transferred from
this appropriation to any other capital projects appropriation made
to any other state department or agency, for the purpose of
constructing a facility that will benefit multiple state agencies
(05AA0807) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2007. Notwithstanding section 51 of the state finance law,
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0707) ... 10,000,000 ......... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2006. Notwithstanding section 51 of the state finance law,
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0607) ... 11,000,000 ......... (re. $11,000,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2011 (05061103) ... 6,284,000 ............ (re. $6,284,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR1103)
... 650,000 ......................................... (re. $650,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of various facilities throughout the
State, including the payment of liabilities incurred prior to April
1, 2011 (05NR1103) ... 33,100,000 ................ (re. $33,100,000)
By chapter 50, section 1, of the laws of 2010:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2010 (05061003) ... 12,634,000 .......... (re. $12,634,000)
252 12654-06-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR1003)
... 3,650,000 ..................................... (re. $3,650,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of various facilities throughout the
State, including the payment of liabilities incurred prior to April
1, 2010 (05NR1003) ... 16,000,000 ................. (re. $3,966,000)
By chapter 50, section 1, of the laws of 2009:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2009 (05060903) ... 7,000,000 ............ (re. $7,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0903)
... 15,000,000 ................................... (re. $15,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0903) ... 10,000,000 ...... (re. $7,753,000)
By chapter 50, section 1, of the laws of 2008:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2008 (05060803) ... 20,000,000 .......... (re. $20,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0803)
... 5,000,000 ..................................... (re. $5,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0803) ... 10,000,000 ...... (re. $4,604,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room C located in the Legis-
lative Office Building (05LC0803) ..................................
1,075,000 ........................................... (re. $137,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room A located in the Legis-
lative Office Building and other Senate public meeting places
(05LA0803) ... 1,075,000 ............................ (re. $854,000)
By chapter 50, section 1, of the laws of 2007:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2007 (05060703) ... 20,000,000 .......... (re. $11,878,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0703)
... 5,000,000 ..................................... (re. $1,795,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room A located in the Legis-
lative Office Building and other Senate public meeting places
(05LA0703) ... 1,050,000 ............................ (re. $382,000)
253 12654-06-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2006:
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05030603)
... 26,000,000 .................................... (re. $9,849,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of Hearing Rooms B and C located in the
Legislative Office Building (05LL0603) .............................
1,645,000 ........................................... (re. $277,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0603) ... 20,000,000 ...... (re. $2,618,000)
For payment of the state's share of costs of alterations and improve-
ments for preservation of facilities at the Binghamton Governmental
Complex, including but not limited to repair and rehabilitation of
parking garage facilities. The state's share of such costs shall be
determined pursuant to a written tripartite agreement between the
state of New York, Broome County, and the city of Binghamton. All or
part of this amount may be used for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for services rendered
(05BP0603) ... 6,200,000 .......................... (re. $1,193,000)
Advance for costs of alterations and improvements for preservation of
facilities at the Binghamton Governmental Complex, including but not
limited to repair and rehabilitation of parking garage facilities.
All or part of this amount may be used for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for services rendered.
No portion of this appropriation shall be available until the divi-
sion of the budget has reviewed and approved a repayment agreement
with the city of Binghamton and Broome county. Such agreement, at
the minimum, shall provide for reimbursement to the state by the
city of Binghamton and Broome county for their respective shares of
all design and construction disbursements (05BL0603) ...............
5,800,000 ........................................... (re. $237,000)
By chapter 50, section 1, of the laws of 2003:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2003 (05220303) ... 30,000,000 .......... (re. $10,860,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preventive Maintenance Purpose
By chapter 54, section 1, of the laws of 2011:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 2011 (050911PM) ...................
16,000,000 ....................................... (re. $15,537,000)
254 12654-06-2
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2010:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 2010 (050910PM) ...................
16,000,000 ....................................... (re. $11,165,000)
By chapter 50, section 1, of the laws of 2009:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 2009 (050909PM) ...................
16,000,000 ........................................ (re. $6,011,000)
SUSTAINABILITY (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Sustainability Purpose
By chapter 50, section 1, of the laws of 2009:
For payments on sustainability projects at various facilities through-
out the State, including the payment of liabilities incurred prior
to April 1, 2009 (050109SU) ... 13,300,000 ........ (re. $2,000,000)
255 12654-06-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 15,600,000 832,271,000
Capital Projects Funds - Federal ... 24,146,000 226,973,000
---------------- ----------------
All Funds ........................ 39,746,000 1,059,244,000
================ ================
LABORATORIES AND RESEARCH (CCP) .............................. 8,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
To maintain and improve existing facilities
including preparation of plans and for
payment to the design and construction
management account of the centralized
services fund of the New York state office
of general services. Upon the request of
the commissioner of the department of
health and approval of the director of the
division of the budget, funds of this
appropriation may be transferred to the
dormitory authority of the state of New
York for capital projects (12591203) ......... 8,000,000
MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)..... 7,600,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
For minor alterations, improvements and
preventive maintenance of St. Albans Nurs-
ing Home, Helen Hayes Hospital, Oxford
Nursing Home, Batavia Nursing Home, and
Montrose Nursing Home including prepara-
tion of plans and for payment to the
design and construction management account
of the centralized services fund of the
New York state office of general services.
Upon the request of the commissioner of
the department of health and approval of
the director of the division of the budg-
256 12654-06-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS 2012-13
et, funds of this appropriation may be
transferred to the dormitory authority of
the state of New York for capital projects
(12601203) ................................... 7,600,000
WATER RESOURCES (CCP) ....................................... 24,146,000
--------------
Capital Projects Funds - Federal
Federal Capital Projects Fund
Water Resources Purpose
For federal grants for the safe drinking
water revolving fund (12021257) ............. 24,146,000
257 12654-06-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
All or a portion of the disbursements made pursuant to the reappropri-
ations made hereinafter from the capital projects fund may be eligi-
ble for reimbursement from proceeds of bonds issued by the dormitory
authority. The dormitory authority and the department of health
shall report quarterly to the director of the budget the amounts
expended from appropriations which are eligible for reimbursement
from the proceeds of the bonds. The director of the budget shall
review these reports and then certify to the comptroller amounts
expended from these appropriations which are reimbursable from bond
proceeds. Until such time as the dormitory authority determines that
amounts expended from these appropriations are not reimbursable from
bond proceeds, all such expenditures shall be considered to be reim-
bursable from bond proceeds.
HEALTH CARE EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORKERS (HEAL NY)
CAPITAL GRANT PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Health Care System Improvement Purpose
By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For payments and grants in accordance with section 2818 of the public
health law establishing the health care system improvement capital
grant program, including necessary support to facilitate closures,
conversions and consolidations within the health care delivery
system including operational support intended to maintain facility
viability the retirement of health care facility indebtedness,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget. For purposes of HEAL NY, all such activ-
ities are deemed to constitute a capital expenditure. The moneys
hereby appropriated shall be for payment of financial assistance
heretofore accrued or hereafter to accrue (12HE10HE) ...............
152,000,000 ..................................... (re. $152,000,000)
By chapter 54, section 1, of the laws of 2010:
An advance for payments and grants in accordance with section 2818 of
the public health law establishing the health care system improve-
ment capital grant program, provided, however, that no expenditures
may be made from this appropriation until a comprehensive plan of
projects has been approved by the director of the budget. The moneys
hereby ppropriated shall be for payment of financial assistance
heretofore accrued or hereafter to accrue (12BD10HE) ...............
108,000,000 ...................................... (re. $99,946,000)
By chapter 54, section 1, of the laws of 2009:
For payments and grants in accordance with section 2818 of the public
health law establishing the health care system improvement capital
grant program, including necessary support to facilitate closures,
conversions and consolidations within the health care delivery
258 12654-06-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
system including operational support intended to maintain facility
viability the retirement of health care facility indebtedness,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget. For purposes of HEAL NY, all such activ-
ities are deemed to constitute a capital expenditure. The moneys
hereby appropriated shall be for payment of financial assistance
heretofore accrued or hereafter to accrue (12HE09HE) ...............
192,000,000 ..................................... (re. $133,079,000)
An advance for payments and grants in accordance with section 2818 of
the public health law establishing the health care system improve-
ment capital grant program, provided, however, that no expenditures
may be made from this appropriation until a comprehensive plan of
projects has been approved by the director of the budget. The moneys
hereby appropriated shall be for payment of financial assistance
heretofore accrued or hereafter to accrue (12BD09HE) ...............
108,000,000 ...................................... (re. $83,929,000)
By chapter 54, section 1, of the laws of 2008:
For payments and grants in accordance with section 2818 of the public
health law establishing the health care system improvement capital
grant program, including necessary support to facilitate closures,
conversions and consolidations within the health care delivery
system including operational support intended to maintain facility
viability the retirement of health care facility indebtedness,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget. For purposes of HEAL NY, all such activ-
ities are deemed to constitute a capital expenditure. The moneys
hereby appropriated shall be for payment of financial assistance
heretofore accrued or hereafter to accrue (12HE08HE) ...............
133,000,000 ...................................... (re. $75,384,000)
For services and expenses related to local health care planning
including but not limited to: examining racial and ethnic dispari-
ties in the provision of health care; developing a process to meas-
ure and integrate consumer needs for health care services as the
basis for health care provider planning; assessing future long term
care needs taking into account consumer preferences for care; and
reviewing the impact of the migration of services from hospitals to
ambulatory care providers on the cost, quality and availability of
services. Notwithstanding section one hundred twelve or section one
hundred sixty-three of the state finance law, the commissioner of
health, at his or her discretion, may award, without a competitive
process, grants up to $2 million to qualified health planning agen-
cies for such purposes. For the purposes of HEAL NY, such activities
are deemed to constitute a capital expenditure (12HE08HE) ..........
7,000,000 ......................................... (re. $2,469,000)
An advance for payments and grants in accordance with section 2818 of
the public health law establishing the health care system improve-
ment capital grant program, provided, however, that no expenditures
may be made from this appropriation until a comprehensive plan of
projects has been approved by the director of the budget. The moneys
259 12654-06-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
hereby appropriated shall be for payment of financial assistance
heretofore accrued or hereafter to accrue (12BD08HE) ...............
85,000,000 ....................................... (re. $50,328,000)
By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2009:
For payments and grants in accordance with section 2818 of the public
health law establishing the health care system improvement capital
grant program, including necessary support to facilitate closures,
conversions and consolidations within the health care delivery
system including the retirement of health care facility indebt-
edness, provided, however, that no expenditures may be made from
this appropriation until a comprehensive plan of projects has been
approved by the director of the budget. For purposes of HEAL NY, all
such activities are deemed to constitute a capital expenditure.
The moneys hereby appropriated shall be for payment of financial
assistance heretofore accrued or hereafter to accrue (12HE07HE) ....
140,000,000 ...................................... (re. $55,293,000)
By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2008:
An advance for payments and grants in accordance with section 2818 of
the public health law establishing the health care system improve-
ment capital grant program, provided, however, that no expenditures
may be made from this appropriation until a comprehensive plan of
projects has been approved by the director of the budget. The moneys
hereby appropriated shall be for payment of financial assistance
heretofore accrued or hereafter to accrue (12BD07HE) ...............
85,000,000 ....................................... (re. $30,675,000)
By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
section 1, of the laws of 2009:
For payments and grants in accordance with section 2818 of the public
health law establishing the health care system improvement capital
grant program, including necessary support to facilitate closures,
conversions and consolidations within the health care delivery
system including the retirement of health care facility indebt-
edness, provided, however, that no expenditures may be made from
this appropriation until a comprehensive plan of projects has been
approved by the director of the budget. For purposes of HEAL NY, all
such activities are deemed to constitute a capital expenditure.
The moneys hereby appropriated shall be for payment of financial
assistance heretofore accrued or hereafter to accrue (12HE06HE) ....
140,000,000 ....................................... (re. $3,185,000)
By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
section 1, of the laws of 2008:
An advance for payments and grants in accordance with section 2818 of
the public health law establishing the health care system improve-
ment capital grant program, provided, however, that no expenditures
may be made from this appropriation until a comprehensive plan of
projects has been approved by the director of the budget. The moneys
260 12654-06-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
hereby appropriated shall be for payment of financial assistance
heretofore accrued or hereafter to accrue (12BD06HE) ...............
85,000,000 ....................................... (re. $18,889,000)
By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
section 1, of the laws of 2009:
For payments and grants in accordance with section 2818 of the public
health law establishing the health care system improvement capital
grant program, including necessary support to facilitate closures,
conversions and consolidations within the health care delivery
system including the retirement of health care facility indebt-
edness, provided, however, that no expenditures may be made from
this appropriation until a comprehensive plan of projects has been
approved by the director of the budget. For purposes of HEAL NY, all
such activities are deemed to constitute a capital expenditure. The
moneys hereby appropriated shall be for payment of financial assist-
ance heretofore accrued or hereafter to accrue (12HE05HE) ..........
65,000,000 ........................................ (re. $4,584,000)
By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
section 1, of the laws of 2008:
An advance for payments in accordance with section 2817 of the public
health law establishing the community health care centers capital
program, provided, however, that no expenditures may be made from
this appropriation until a comprehensive plan of projects has been
approved by the director of the budget. The moneys hereby appropri-
ated shall be for payment of financial assistance heretofore accrued
or hereafter to accrue (12BD05CH) ..................................
10,000,000 ........................................ (re. $5,707,000)
An advance for payments and grants in accordance with section 2818 of
the public health law establishing the health care system improve-
ment capital grant program, provided, however, that no expenditures
may be made from this appropriation until a comprehensive plan of
projects has been approved by the director of the budget. The moneys
hereby appropriated shall be for payment of financial assistance
heretofore accrued or hereafter to accrue (12BD05HE) ...............
175,000,000 ...................................... (re. $44,431,000)
LABORATORIES AND RESEARCH (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
To maintain and improve existing facilities including preparation of
plans and for payment to the design and construction management
account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
261 12654-06-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
to the dormitory authority of the state of New York for capital
projects (12591103) ... 8,000,000 ................. (re. $7,352,000)
By chapter 54, section 1, of the laws of 2010:
To maintain and improve existing facilities including preparation of
plans and for payment to the design and construction management
account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
to the dormitory authority of the state of New York for capital
projects (12591003) ... 8,000,000 ................. (re. $5,891,000)
By chapter 54, section 1, of the laws of 2009:
To maintain and improve existing facilities including preparation of
plans and for payment to the design and construction management
account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
to the dormitory authority of the state of New York for capital
projects (12590903) ... 8,000,000 ................. (re. $6,258,000)
By chapter 54, section 1, of the laws of 2008:
To maintain and improve existing facilities including preparation of
plans and for payment to the design and construction management
account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
to the dormitory authority of the state of New York for capital
projects (12590803) ... 10,000,000 ................ (re. $6,599,000)
By chapter 54, section 1, of the laws of 2007:
To maintain and improve existing facilities including preparation of
plans and for payment to the design and construction management
account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
to the dormitory authority of the state of New York for capital
projects (12590703) ... 10,000,000 ................ (re. $2,596,000)
By chapter 54, section 1, of the laws of 2006:
To maintain and improve existing facilities including preparation of
plans and for payment to the design and construction management
account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
to the dormitory authority of the state of New York for capital
projects (12590603) ... 10,000,000 ................ (re. $5,623,000)
262 12654-06-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 2005:
To maintain and improve existing facilities including preparation of
plans and for payment to the design and construction management
account of the centralized services fund of the New York state
office of general services (12590503) ..............................
4,000,000 ........................................... (re. $794,000)
By chapter 54, section 1, of the laws of 2004:
To maintain and improve existing facilities including preparation of
plans and for payment to the design and construction management
account of the centralized services fund of the New York state
office of general services (12590403) ..............................
4,000,000 ........................................... (re. $380,000)
By chapter 54, section 1, of the laws of 2003:
To maintain and improve existing facilities including preparation of
plans and for payment to the design and construction management
account of the centralized services fund of the New York state
office of general services (12590303) ..............................
4,000,000 ......................................... (re. $1,987,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Umbilical Cord Blood Bank Purpose
By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
section 1, of the laws of 2007:
For payments and grants for the design and construction of an umbili-
cal cord blood bank facility in Syracuse, New York. Upon the request
of the Commissioner of the department of health and approval of the
Director of the division of the budget, these funds may be available
and are authorized for transfer to the state university of New York
construction fund (125906BB) ... 5,000,000 ........ (re. $5,000,000)
MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For minor alterations, improvements and preventive maintenance of St.
Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
Batavia Nursing Home, and Montrose Nursing Home including prepara-
tion of plans and for payment to the design and construction manage-
ment account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
to the dormitory authority of the state of New York for capital
projects (12601103) ... 7,600,000 ................. (re. $7,134,000)
263 12654-06-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 2010:
For minor alterations, improvements and preventive maintenance of St.
Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
Batavia Nursing Home, and Montrose Nursing Home including prepara-
tion of plans and for payment to the design and construction manage-
ment account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
to the dormitory authority of the state of New York for capital
projects (12601003) ... 7,600,000 ................. (re. $6,122,000)
By chapter 54, section 1, of the laws of 2009:
For minor alterations, improvements and preventive maintenance of St.
Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
Batavia Nursing Home, and Montrose Nursing Home including prepara-
tion of plans and for payment to the design and construction manage-
ment account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
to the dormitory authority of the state of New York for capital
projects (12600903) ... 7,600,000 ................. (re. $3,986,000)
By chapter 54, section 1, of the laws of 2008:
For minor alterations, improvements and preventive maintenance of St.
Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
Batavia Nursing Home, and Montrose Nursing Home including prepara-
tion of plans and for payment to the design and construction manage-
ment account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
to the dormitory authority of the state of New York for capital
projects (12600803) ... 7,600,000 ................. (re. $5,179,000)
By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2008:
For minor alterations, improvements and preventive maintenance of the
St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
Batavia Nursing Home, and Montrose Nursing Home including prepara-
tion of plans and for payment to the design and construction manage-
ment account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
to the dormitory authority of the state of New York for capital
projects (12600703) ... 7,600,000 ................. (re. $1,893,000)
By chapter 54, section 1, of the laws of 2006:
For minor alterations, improvements and preventive maintenance of the
St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
264 12654-06-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Batavia Nursing Home and Montrose Nursing Home including preparation
of plans and for payment to the design and construction management
account of the centralized services fund of the New York state
office of general services. Upon the request of the commissioner of
the department of health and approval of the director of the divi-
sion of the budget, funds of this appropriation may be transferred
to the dormitory authority of the state of New York for capital
projects (12600603) ... 7,600,000 ................... (re. $516,000)
By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
section 1, of the laws of 2006:
For minor alterations, improvements and preventive maintenance of the
St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,
Batavia Nursing Home, and Montrose Nursing Home including prepara-
tion of plans and for payment to the design and construction manage-
ment account of the centralized services fund of the New York state
office of general services. (12600503) .............................
7,600,000 ........................................... (re. $143,000)
By chapter 54, section 1, of the laws of 2004:
For minor alterations, improvements and preventive maintenance of the
St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home
and Batavia Nursing Home including preparation of plans and for
payment to the design and construction management account of the
centralized services fund of the New York state office of general
services (12600403) ... 7,600,000 ................. (re. $2,363,000)
By chapter 54, section 1, of the laws of 2003:
For minor alterations, improvements and preventive maintenance of St.
Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home and
Batavia Nursing Home including preparation of plans and for payment
to the design and construction management account of the centralized
services fund of the New York state office of general services
(12600303) ... 7,600,000 .......................... (re. $2,556,000)
WATER RESOURCES (CCP)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Water Resources Purpose
By chapter 54, section 1, of the laws of 2011:
For federal grants for the safe drinking water revolving fund
(12021157) ... 74,833,000 ........................ (re. $74,833,000)
By chapter 54, section 1, of the laws of 2010:
For federal grants for the safe drinking water revolving fund
(12021057) ... 157,183,000 ...................... (re. $141,568,000)
By chapter 54, section 1, of the laws of 2009:
For federal grants for the safe drinking water revolving fund
(12020957) ... 35,525,000 ........................... (re. $449,000)
265 12654-06-2
DEPARTMENT OF HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For federal grants for the safe drinking water revolving fund funded
by the American recovery and reinvestment act of 2009. Funds appro-
priated herein shall be subject to all applicable reporting and
accountability requirements contained in such act ..................
87,000,000 ........................................ (re. $9,527,000)
By chapter 54, section 1, of the laws of 2008:
For federal grants for the safe drinking water revolving fund
(12020857) ... 9,980,000 ............................ (re. $596,000)
266 12654-06-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 37,000,000
---------------- ----------------
All Funds ........................ 37,000,000
================ ================
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2010:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of centralized state public safety training facili-
ties including related departmental administrative costs incurred
prior to April 1, 2010 (ERNF1007) ..................................
42,000,000 ....................................... (re. $37,000,000)
267 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 99,200,000 348,505,000
Capital Projects Funds - Federal ... 0 21,446,000
---------------- ----------------
All Funds ........................ 99,200,000 369,951,000
================ ================
ACCESS TO HOME PROGRAM (CCP) ................................. 3,000,000
--------------
Capital Projects Funds - Other
Housing Program Fund
New Facilities Purpose
For allocation as follows: For contract with
eligible applicants to provide financial
assistance for the actual costs of an
access to home program pursuant to article
XXV of the private housing finance law
(08051207) ................................... 3,000,000
AFFORDABLE HOUSING CORPORATION (CCP) ........................ 30,000,000
--------------
Capital Projects Funds - Other
Housing Program Fund
New Facilities Purpose
For allocation as follows: For deposit in
the affordable housing development account
created pursuant to section 59-b of the
private housing finance law for the
purposes of carrying out the provisions of
article XIX of the private housing finance
law. No funds shall be expended from this
appropriation until the director of the
budget has approved a financial plan
submitted by the affordable housing corpo-
ration in such detail as required by the
director of the budget.
Up to 5 percent of the funds appropriated
herein may be used for administrative
purposes (08021207) ......................... 30,000,000
HOMES FOR WORKING FAMILIES PROGRAM (CCP) .................... 10,000,000
--------------
268 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS 2012-13
Capital Projects Funds - Other
Housing Program Fund
Homes for Working Families Purpose
For allocation as follows: For deposit in
the housing trust fund account created
pursuant to section 59-a of the private
housing finance law and subject to the
provisions of article XVIII of the private
housing finance law for the purpose of
maximizing the state's utilization of
federal low income housing tax credits in
conjunction with the issuance of tax
exempt bonds used to finance affordable
housing construction.
Up to 5 percent of the funds appropriated
herein may be used for administrative
purposes (080612WF) ......................... 10,000,000
HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP) .......... 2,400,000
--------------
Capital Projects Funds - Other
Housing Program Fund
Housing Opportunities for the Elderly Purpose
For allocation as follows: For contracts
with not-for-profit corporations or muni-
cipalities to provide state financial
assistance to administer emergency home
repairs programs which provide grants and
loans in an amount not to exceed $5,000
per unit for the cost of correcting any
condition which poses a threat to the
life, health or safety of a low income
elderly homeowner. No funds shall be
expended from this appropriation until the
director of the budget has approved a
financial plan submitted by the housing
trust fund corporation on behalf of the
housing opportunities for the elderly
program in such detail as required by the
director of the budget.
Up to 5 percent of the funds appropriated
herein may be used for administrative
purposes (08051201) .......................... 2,400,000
LOW INCOME HOUSING TRUST FUND (CCP) ......................... 39,200,000
--------------
Capital Projects Funds - Other
Housing Program Fund
269 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS 2012-13
New Facilities Purpose
For allocation as follows: For deposit in
the housing trust fund account created
pursuant to section 59-a of the private
housing finance law for the purposes of
carrying out the provisions of article
XVIII of the private housing finance law
including up to $300,000 to offset housing
trust fund corporation costs of adminis-
tering the low income housing trust fund
program established by such article. No
funds shall be expended from this appro-
priation until the director of the budget
has approved a financial plan submitted by
the housing trust fund corporation on
behalf of the housing trust fund program
in such detail as required by the director
of the budget.
Up to 5 percent of the funds appropriated
herein may be used for administrative
purposes (08011207) ......................... 39,200,000
MAIN STREET PROGRAM (CCP) .................................... 6,200,000
--------------
Capital Projects Funds - Other
Housing Program Fund
New Facilities Purpose
For allocation as follows: For contract with
not-for-profit corporations and munici-
palities to provide state fiscal assist-
ance to administer main street or downtown
revitalization projects for communities
pursuant to article XXVI of the private
housing finance law (08061207) ............... 6,200,000
PUBLIC HOUSING MODERNIZATION PROGRAM (CCP) ................... 6,400,000
--------------
Capital Projects Funds - Other
Housing Program Fund
Public Housing Purpose
For allocation as follows: For services and
expenses of a public housing modernization
program. Of the amount appropriated here-
in, the sum of $400,000 shall be allocated
for capital project activities associated
with article XII of the public housing
law. No funds shall be expended from this
270 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS 2012-13
appropriation until the director of the
budget has approved a financial plan
submitted by the housing trust fund corpo-
ration on behalf of the public housing
modernization program in such detail as
required by the director of the budget.
Up to 5 percent of the funds appropriated
herein may be used for administrative
purposes (08041203) .......................... 6,400,000
URBAN INITIATIVES (CCP) ...................................... 2,000,000
Capital Projects Funds - Other
Housing Program Fund
Program Improvement/ Change Purpose
For additional funds for the payment of
grants and loans to qualified community
based not-for-profit organizations for a
specific work or series of works for the
revitalization and improvement of housing
and local commercial and service facili-
ties in a geographically defined neighbor-
hood consistent with the determination of
eligible neighborhoods under article XVI-A
of the private housing finance law except
that notwithstanding subdivision 2 of
section 922 of such article such grants
shall not exceed $100,000 and except that
qualified organizations shall serve only
cities with populations of 53,000 or more
as determined by the U.S. Census of 2010 ..... 2,000,000
271 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ACCESS TO HOME PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Program Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For allocation as follows: For contract with eligible applicants to
provide financial assistance for the actual costs of an access to
home program pursuant to article XXV of the private housing finance
law (08091107) ... 1,000,000 ........................ (re. $500,000)
AFFORDABLE HOUSING CORPORATION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Program Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For allocation as follows: For deposit in the affordable housing
development account created pursuant to section 59-b of the private
housing finance law for the purposes of carrying out the provisions
of article XIX of the private housing finance law. No funds shall be
expended from this appropriation until the director of the budget
has approved a financial plan submitted by the affordable housing
corporation in such detail as required by the director of the budg-
et.
Up to 5 percent of the funds appropriated herein may be used for
administrative purposes (08011107) .................................
25,000,000 ....................................... (re. $24,725,000)
By chapter 53, section 1, of the laws of 2010:
For allocation as follows: For deposit in the affordable housing
development account created pursuant to section 59-b of the private
housing finance law for the purposes of carrying out the provisions
of article XIX of the private housing finance law. No funds shall be
expended from this appropriation until the director of the budget
has approved a financial plan submitted by the affordable housing
corporation in such detail as required by the director of the budget
(08011007) ... 25,000,000 ........................ (re. $24,725,000)
By chapter 53, section 1, of the laws of 2009:
For allocation as follows: For deposit in the affordable housing
development account created pursuant to section 59-b of the private
housing finance law for the purposes of carrying out the provisions
of article XIX of the private housing finance law. No funds shall be
expended from this appropriation until the director of the budget
has approved a financial plan submitted by the affordable housing
corporation in such detail as required by the director of the budget
(08010907) ... 25,000,000 ........................ (re. $12,700,000)
272 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For allocation as follows: For deposit of additional funds in the
affordable housing development account created pursuant to section
59-b of the private housing finance law for the purposes of carrying
out the provisions of article XIX of the private housing finance
law. No funds shall be expended from this appropriation until the
director of the budget has approved a financial plan submitted by
the affordable housing corporation in such detail as required by the
director of the budget (08080807) ..................................
20,000,000 ....................................... (re. $19,900,000)
GREATER CATSKILLS FLOOD REMEDIATION PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Assistance Fund
New Facilities Purpose
By chapter 55, section 1, of the laws of 2008, as added by chapter 1,
section 4, of the laws of 2009:
For allocation as follows: For services and expenses of the greater
Catskill flood remediation program pursuant to section 3 of part NN
of chapter 57 of the laws of 2008 (08CF0807) .......................
15,000,000 ........................................ (re. $4,900,000)
HOMES FOR WORKING FAMILIES PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Program Fund
Homes for Working Families Purpose
By chapter 54, section 1, of the laws of 2011:
For allocation as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law and subject to the provisions of article XVIII of the
private housing finance law for the purpose of maximizing the
state's utilization of federal low income housing tax credits in
conjunction with the issuance of tax exempt bonds used to finance
affordable housing construction.
Up to 5 percent of the funds appropriated herein may be used for
administrative purposes (080211WF) ... 7,000,000 .. (re. $7,000,000)
By chapter 53, section 1, of the laws of 2010:
For allocation as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law and subject to the provisions of article XVIII of the
private housing finance law for the purpose of maximizing the
state's utilization of federal low income housing tax credits in
conjunction with the issuance of tax exempt bonds used to finance
affordable housing construction (080510WF) .........................
7,000,000 ......................................... (re. $7,000,000)
273 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 53, section 1, of the laws of 2009:
For allocation as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law and subject to the provisions of article XVIII of the
private housing finance law for the purpose of maximizing the
state's utilization of federal low income housing tax credits in
conjunction with the issuance of tax exempt bonds used to finance
affordable housing construction (080509WF) .........................
7,000,000 ......................................... (re. $7,000,000)
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For allocation as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law and subject to the provisions of article XVIII of the
private housing finance law for the purpose of maximizing the
state's utilization of federal low income housing tax credits in
conjunction with the issuance of tax exempt bonds used to finance
affordable housing construction (08070807) .........................
10,000,000 ........................................ (re. $4,900,000)
HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Program Fund
Housing Opportunities for the Elderly Purpose
For allocation as follows: For contracts with not-for-profit corpo-
rations or municipalities to provide state financial assistance to
administer emergency home repairs programs which provide grants and
loans in an amount not to exceed $5,000 per unit for the cost of
correcting any condition which poses a threat to the life, health or
safety of a low income elderly homeowner. No funds shall be expended
from this appropriation until the director of the budget has
approved a financial plan submitted by the housing trust fund corpo-
ration on behalf of the housing opportunities for the elderly
program in such detail as required by the director of the budget.
Up to 5 percent of the funds appropriated herein may be used for
administrative purposes (080311H3) .................................
400,000 ............................................. (re. $400,000)
HOUSING PROGRAM CAPITAL IMPROVEMENT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Administration Purpose
By chapter 54, section 1, of the laws of 1990, as added by chapter 215,
section 10, of the laws of 1990, and as amended by chapter 55,
section 1, of the laws of 1996:
For transfer to the Housing Program Fund for the non-bondable costs of
projects authorized by appropriations in the Housing Program Fund.
274 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Upon certification of such non-bondable costs by the director of the
budget, the comptroller is hereby authorized and directed to trans-
fer moneys to the Housing Program Fund to repay such costs
(71259050) ... 120,000,000 ....................... (re. $19,720,000)
LOW INCOME HOUSING TRUST FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Program Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For allocation as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law for the purposes of carrying out the provisions of arti-
cle XVIII of the private housing finance law including up to
$300,000 to offset housing trust fund corporation costs of adminis-
tering the low income housing trust fund program established by such
article. No funds shall be expended from this appropriation until
the director of the budget has approved a financial plan submitted
by the housing trust fund corporation on behalf of the housing trust
fund program in such detail as required by the director of the budg-
et.
Up to 5 percent of the funds appropriated herein may be used for
administrative purposes (08041107) .................................
29,000,000 ....................................... (re. $29,000,000)
For allocation as follows: For deposit of additional funds in the
housing trust fund account created pursuant to section 59-a of the
private housing finance law for the purposes of carrying out the
provisions of article XVIII if the private housing finance law ...
3,200,000 (08121107) .............................. (re. $3,200,000)
By chapter 53, section 1, of the laws of 2010:
For allocation as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law for the purposes of carrying out the provisions of arti-
cle XVIII of the private housing finance law including up to
$300,000 to offset housing trust fund corporation costs of adminis-
tering the low income housing trust fund program established by such
article. No funds shall be expended from this appropriation until
the director of the budget has approved a financial plan submitted
by the housing trust fund corporation on behalf of the housing trust
fund program in such detail as required by the director of the budg-
et (08021007) ... 29,000,000 ..................... (re. $29,000,000)
By chapter 53, section 1, of the laws of 2009:
For allocation as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law for the purposes of carrying out the provisions of arti-
cle XVIII of the private housing finance law including up to
$300,000 to offset housing trust fund corporation costs of adminis-
tering the low income housing trust fund program established by such
275 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
article. No funds shall be expended from this appropriation until
the director of the budget has approved a financial plan submitted
by the housing trust fund corporation on behalf of the housing trust
fund program in such detail as required by the director of the budg-
et (08020907) ... 29,000,000 ..................... (re. $29,000,000)
By chapter 55, section 1, of the laws of 2008:
For allocation as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law for the purposes of carrying out the provisions of arti-
cle XVIII of the private housing finance law including up to
$300,000 to offset housing trust fund corporation costs of adminis-
tering the low income housing trust fund program established by such
article. No funds shall be expended from this appropriation until
the director of the budget has approved a financial plan submitted
by the housing trust fund corporation on behalf of the housing trust
fund program in such detail as required by the director of the budg-
et (08020807) ... 29,000,000 ..................... (re. $16,400,000)
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For allocation as follows: For deposit of additional funds in the
housing trust fund account created pursuant to section 59-a of the
private housing finance law for the purposes of carrying out the
provisions of article XVIII of the private housing finance law
including up to $300,000 to offset housing trust fund corporation
costs of administering the low income housing trust fund program
established by such article (08060807) .............................
31,000,000 ....................................... (re. $31,000,000)
MAIN STREET PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Program Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For allocation as follows: For contract with not-for-profit corpo-
rations and municipalities to provide state fiscal assistance to
administer main street or downtown revitalization projects for
communities pursuant to article XXVI of the private housing finance
law (08131107) ... 2,200,000 ...................... (re. $1,100,000)
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Program Fund
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 1999:
276 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For services and expenses of a housing project repair fund program
pursuant to the provisions of section 60 of the private housing
finance law.
Notwithstanding the provisions of section 60 of the private housing
finance law or any other general or special law, the division shall
not enter into commitments with housing companies for the correction
of construction-related problems in an amount greater than the
amount on moneys available for this purpose. All or a portion of the
disbursements made pursuant to this appropriation may be repaid from
the proceeds of the bonds and notes issued pursuant to the
provisions of section 47-e of the private housing finance law, as
amended (08A19903) ... 4,500,000 .................. (re. $1,082,000)
By chapter 54, section 1, of the laws of 1993, as transferred by chapter
55, section 1, of the laws of 1997:
The sum of $587,000, or so much thereof as shall be necessary, is
hereby authorized to be paid to the New York state housing finance
agency for deposit in the housing project repair fund of the New
York state housing finance agency pursuant to the provisions of
section 60 of the private housing finance law (21A19303) ... .....
587,000 .............................................. (re. $88,000)
By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
section 1, of the laws of 2005 as transferred by chapter 55, section
1, of the laws of 1997 and as supplemented by a certificate of
transfer:
The sum of $11,576,000, or so much thereof as shall be necessary, is
hereby authorized to be paid to the New York state housing finance
agency for deposit in the housing project repair fund of the New
York state housing finance agency pursuant to the provisions of
section 60 of the private housing finance law.
Notwithstanding the provisions of section 60 of the private housing
finance law or any other general or special law, the agency shall
not enter into commitments with housing companies for the correction
of construction-related problems in an amount greater than the
amount on moneys made available for deposit into the agency's hous-
ing project repair fund.
Notwithstanding any of the foregoing, nothing contained herein shall
preclude use of moneys hereby appropriated for the payment of
liabilities incurred prior to April 1, 1992. All or a portion of the
disbursements made pursuant to this appropriation may be repaid from
proceeds of bonds and notes issued pursuant to the provisions of
section 47-e of the private housing finance law, as amended by chap-
ter 166 of the laws of 1991 (21A49203) .............................
11,580,000 ........................................ (re. $1,115,000)
By chapter 54, section 1, of the laws of 1991, as amended by chapter 54,
section 3, of the laws of 1992, and as transferred by chapter 55,
section 1, of the laws of 1997:
The sum of $6,590,000, or so much thereof as shall be necessary, is
hereby authorized to be paid to the New York state housing finance
agency for deposit in the housing project repair fund of the New
277 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
York state housing finance agency pursuant to the provisions of
section 60 of the private housing finance law (21A69103) ... .....
6,590,000 ........................................... (re. $936,000)
By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
section 3, of the laws of 1992, and as transferred by chapter 55,
section 1, of the laws of 1997:
The sum of $35,260,000, or so much thereof as shall be necessary, is
hereby authorized to be paid to the New York state housing finance
agency for deposit in the housing project repair fund of the New
York state housing finance agency pursuant to the provisions of
section 60 of the private housing finance law (21A59003) ... .....
35,260,000 ........................................... (re. $15,000)
By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
section 3, of the laws of 1992, and as transferred by chapter 55,
section 1, of the laws of 1997:
The sum of $29,600,000, or so much thereof as shall be necessary, is
hereby authorized to be paid to the New York state housing finance
agency for deposit in the housing project repair fund of the New
York state housing finance agency pursuant to the provisions of
section 60 of the private housing finance law as added by chapter
888 of the laws of 1980 (21A48903) .................................
29,600,000 ........................................... (re. $71,000)
MITCHELL LAMA REHABILITATION AND PRESERVATION PROGRAM AND ALL AFFORDABLE
PROGRAM (CCP)
Capital Projects Funds
Housing Assistance Fund
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2008, as added by chapter 1,
section 4, of the laws of 2009:
For allocation as follows: For services and expenses related to the
New York state housing finance agency's Mitchell Lama Rehabilitation
and Preservation Program and the All Affordable Program (08ML0803)
... 10,000,000 .................................... (re. $4,000,000)
NEW FACILITIES (CCP)
CAPITAL PROJECTS FUND - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
section 1, of the laws of 1997:
For construction or redevelopment projects, subject to a plan submit-
ted by the commissioner of housing and community renewal, and
approved by the director of the budget (08019607) ..................
3,700,000 ........................................... (re. $122,000)
278 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
New Facilities Purpose
The appropriation made by chapter 54, section 1, of the laws of 1991, as
amended by chapter 54, section 1, of the laws of 2011, is hereby
amended and reappropriated to read:
For expenditure of funds made available pursuant to the Cranston-Gon-
zales National Affordable Housing Act (, being P.L. 101-625) for
activities authorized pursuant to article 24 of the Private Housing
Finance Law. Notwithstanding any other provision of law,
[$46,800,000] $49,800,000 of the amount appropriated herein shall be
used for payment of administrative costs incurred in the implementa-
tion of article XXIV of the private housing finance law for Federal
aid made available under the HOME Investment Partnership Program to
pay State personal service and fringe benefit costs related to
administration of the HOME program. Such funds allocated for admin-
istration shall be set aside prior to the distribution of funds to
projects as required by article XXIV of the private housing finance
law (08019107) ... 125,132,000 ................... (re. $21,446,000)
PUBLIC HOUSING MODERNIZATION PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Program Fund
Public Housing Purpose
By chapter 54, section 1, of the laws of 2011:
For allocation as follows: For services and expenses of a public hous-
ing modernization program. Of the amount appropriated herein, the
sum of $400,000 shall be allocated for capital project activities
associated with article XII of the public housing law. No funds
shall be expended from this appropriation until the director of the
budget has approved a financial plan submitted by the housing trust
fund corporation on behalf of the public housing modernization
program in such detail as required by the director of the budget.
Up to 5 percent of the funds appropriated herein may be used for
administrative purposes (080511PH) ... 6,400,000 .. (re. $6,400,000)
By chapter 53, section 1, of the laws of 2010:
For allocation as follows: For services and expenses of a public hous-
ing modernization program. Of the amount appropriated herein, the
sum of $400,000 shall be allocated for capital project activities
associated with article XII of the public housing law. No funds
shall be expended from this appropriation until the director of the
budget has approved a financial plan submitted by the housing trust
fund corporation on behalf of the public housing modernization
program in such detail as required by the director of the budget
(080410PH) ... 12,800,000 ........................ (re. $12,400,000)
By chapter 53, section 1, of the laws of 2009:
279 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For allocation as follows: For services and expenses of a public hous-
ing modernization program. Of the amount appropriated herein, the
sum of $400,000 shall be allocated for capital project activities
associated with article XII of the public housing law. No funds
shall be expended from this appropriation until the director of the
budget has approved a financial plan submitted by the housing trust
fund corporation on behalf of the public housing modernization
program in such detail as required by the director of the budget
(080409PH) ... 12,800,000 ........................ (re. $12,400,000)
By chapter 55, section 1, of the laws of 2008:
For allocation as follows: For services and expenses of a public hous-
ing modernization program. Of the amount appropriated herein, the
sum of $400,000 shall be allocated for capital project activities
associated with article XII of the public housing law. No funds
shall be expended from this appropriation until the director of the
budget has approved a financial plan submitted by the housing trust
fund corporation on behalf of the public housing modernization
program in such detail as required by the director of the budget
(080408PH) ... 12,800,000 ........................ (re. $12,400,000)
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For allocation as follows: For deposit of additional funds for
services and expenses of a public housing modernization program. Of
the amount appropriated herein, the sum of $400,000 shall be allo-
cated for capital project activities associated with article XII of
the public housing law. No funds shall be expended from this appro-
priation until the director of the budget has approved a financial
plan submitted by the housing trust fund corporation on behalf of
the public housing modernization program in such detail as required
by the director of the budget (08130807) ...........................
5,000,000 ......................................... (re. $5,000,000)
By chapter 55, section 1, of the laws of 2007:
For apportionment as follows: For services and expenses of a public
housing modernization program. Of the amount appropriated herein,
the sum of $400,000 shall be allocated for capital project activ-
ities associated with article XII of the public housing law. No
funds shall be expended from this appropriation until the director
of the budget has approved a financial plan submitted by the housing
trust fund corporation on behalf of the public housing modernization
program in such detail as required by the director of the budget
(080407PH) ... 12,800,000 ........................ (re. $12,300,000)
RURAL AREA REVITALIZATION PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Program Fund
New Facilities Purpose
280 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For payment of grants for rural revitalization projects pursuant to
article XVII-B of the private housing finance law (08090807) .......
6,000,000 ......................................... (re. $5,300,000)
STATE HOUSING BOND FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
State Housing Fund
New Facilities Purpose
By chapter 955, section 4, of the laws of 1958, as amended by chapter
55, section 1, of the laws of 1996, for:
Loan contracts for low rent public housing. No funds shall be made
available until a plan which includes a draft request for proposals
has been submitted to the chairs of the senate and assembly housing
committees and approved by the director of the budget. In any event,
no expenditure shall be made pursuant to this appropriation prior to
October 1, 1994 (01347607) ........................ (re. $7,294,000)
By chapter 27, section 4, of the laws of 1949, as amended by chapter 55,
section 1, of the laws of 1996, for:
Loan contracts for public housing (01347407) ........... (re. $50,000)
TAX CREDIT ASSISTANCE PROGRAM
Special Revenue Funds - Federal [/ Capital Projects]
Federal Capital Projects Fund
Tax Credit Assistance Program
By chapter 53, section 1, of the laws of 2009:
For federal Tax Credit Assistance Program grants to be apportioned in
accordance with rules and regulations of the American Recovery and
Reinvestment Act of 2009 (Public Law 111-5), including administra-
tive cost for purposes consistent with this act. Funds appropriated
herein shall be subject to all applicable reporting and accountabil-
ity requirements contained in such act. Notwithstanding any other
law, rule or regulation moneys appropriated herein may be paid to
the New York state housing trust fund created pursuant to section
59-a of the private housing finance law and may be transferred to
other New York housing credit agencies, including the New York city
department of housing preservation and development and New York
housing finance agency as necessary. All funds are subject to the
approval of the director of the budget (08TC0903) ..................
253,000,000 ..................................... (re. $253,000,000)
URBAN INITIATIVES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Housing Program Fund
New Facilities Purpose
281 12654-06-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2008, as amended by chapter 53,
section 1, of the laws of 2009:
For the payment of grants and loans to qualified community based not-
for-profit organizations for a specific work or series of works for
the revitalization and improvement of housing and local commercial
and service facilities in a geographically defined neighborhood
consistent with the determination of eligible neighborhoods under
article XVI-A of the private housing finance law except that
notwithstanding subdivision 2 of section 922 of such article quali-
fied organizations shall serve only cities with populations of
25,000 or more as determined by the U.S. Census of 2000 (08120807)
... 3,500,000 ..................................... (re. $3,228,000)
282 12654-06-2
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 0 17,216,000
---------------- ----------------
All Funds ........................ 0 17,216,000
================ ================
REGIONAL DEVELOPMENT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Regional Development Purpose
By chapter 55, section 1, of the laws of 2009:
For an advance by the state for the New York city costs of the Hudson
River Park project, and provided that the comptroller is authorized
and directed to release moneys to the Hudson River Park Trust in
amounts set forth in a schedule approved by the director of the
budget, and provided further that no portion of this appropriation
shall be available until New York city has entered into an agreement
with the chairman of the Hudson River Park Trust, and such agreement
is approved by the director of the budget. Such agreement shall
require New York city to repay to the state an amount equal to the
amount disbursed from this appropriation within 90 days after being
notified by the state of the disbursement of the appropriation by
the Hudson River Park Trust to its vendors. Such agreement shall
further provide that in the event amounts disbursed from this appro-
priation are not repaid within such period, the director of the
budget shall certify the amount not repaid to the comptroller, and
the comptroller shall, to the extent not otherwise prohibited by law
or state covenant, withhold such amount from the next succeeding
payment of per capita assistance to be apportioned to New York city
subject to the following limitations: prior to withholding amounts
due the state from the city, the comptroller shall pay in full any
amount due the state of New York municipal bond bank agency, on
account of the city's obligation to such agency; the city university
construction fund pursuant to the provisions of the city university
construction fund act; the New York city housing development corpo-
ration, pursuant to the provisions of the New York city housing
development corporation act (article XII of the private housing
finance law); the transit construction fund, pursuant to the
provisions of title 9-a of article 5 of the public authorities law;
pursuant to section 92-e of the state finance law, any amounts
necessary for payments to holders of bonds or notes as certified by
the municipal assistance corporation for the city of New York
created under article 10 of the public authorities law; and the
dormitory authority of the state of New York, pursuant to section
1680-B of the public authorities law (29NY09A3) ....................
7,000,000 ......................................... (re. $7,000,000)
By chapter 55, section 1, of the laws of 2008:
283 12654-06-2
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For an advance by the state for the New York city costs of the Hudson
River Park project, and provided that the comptroller is authorized
and directed to release moneys to the Hudson River Park Trust in
amounts set forth in a schedule approved by the director of the
budget, and provided further that no portion of this appropriation
shall be available until New York city has entered into an agreement
with the chairman of the Hudson River Park Trust, and such agreement
is approved by the director of the budget. Such agreement shall
require New York city to repay to the state an amount equal to the
amount disbursed from this appropriation within 90 days after being
notified by the state of the disbursement of the appropriation by
the Hudson River Park Trust to its vendors. Such agreement shall
further provide that in the event amounts disbursed from this appro-
priation are not repaid within such period, the director of the
budget shall certify the amount not repaid to the comptroller, and
the comptroller shall, to the extent not otherwise prohibited by law
or state covenant, withhold such amount from the next succeeding
payment of per capita assistance to be apportioned to New York city
subject to the following limitations: prior to withholding amounts
due the state from the city, the comptroller shall pay in full any
amount due the state of New York municipal bond bank agency, on
account of the city's obligation to such agency; the city university
construction fund pursuant to the provisions of the city university
construction fund act; the New York city housing development corpo-
ration, pursuant to the provisions of the New York city housing
development corporation act (article XII of the private housing
finance law); the transit construction fund, pursuant to the
provisions of title 9-a of article 5 of the public authorities law;
pursuant to section 92-e of the state finance law, any amounts
necessary for payments to holders of bonds or notes as certified by
the municipal assistance corporation for the city of New York
created under article 10 of the public authorities law; and the
dormitory authority of the state of New York, pursuant to section
1680-B of the public authorities law (29NY08A3) ....................
25,000,000 ....................................... (re. $10,216,000)
284 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Fund - Other ...... 97,606,000 482,417,000
---------------- ----------------
All Funds ........................ 97,606,000 482,417,000
================ ================
COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP) ... 89,356,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Minor Rehabilitation Purpose
For minor alterations and improvements to
various facilities, including the payment
of liabilities incurred prior to April 1,
2012, provided, however, that no expendi-
tures may be made from this appropriation
until a comprehensive plan of projects has
been approved by the director of the budg-
et (53031289) ................................ 4,810,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
New Facilities Purpose
For the acquisition of property, design,
construction and extensive rehabilitation
of facilities for the purpose of deliver-
ing chemical dependence services, pursuant
to the mental hygiene law. No expenditure
shall be made from this appropriation
until a spending plan for proposed
projects has been submitted by the commis-
sioner of the office of alcoholism and
substance abuse services and approved by
the director of the budget (53AA1207) ....... 42,273,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Preservation of Facilities Purpose
For alterations and improvements for preser-
vation of various facilities including
rehabilitation projects and the acquisi-
285 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS 2012-13
tion of property, provided, however, that
no expenditures may be made from this
appropriation until a comprehensive plan
of projects has been approved by the
director of the budget (53031203) ........... 42,273,000
DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 3,500,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state office
of general services or to the dormitory
authority of the state of New York for the
purpose of preparation and review of
plans, specifications, estimates, ser-
vices, construction management and super-
vision, inspection, studies, appraisals,
surveys, testing and environmental impact
statements for new projects (53A61230) ....... 3,000,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state office
of general services or to the dormitory
authority of the state of New York for the
purpose of preparation and review of
plans, specifications, estimates, ser-
vices, construction management and super-
vision, inspection, studies, appraisals,
surveys, testing and environmental impact
statements for new projects (53061230) ......... 500,000
INSTITUTIONAL SERVICES PROGRAM (CCP) ......................... 4,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Minor Rehabilitation Purpose
For minor alterations and improvements to
various facilities, including the payment
286 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS 2012-13
of liabilities incurred prior to April 1,
2012, provided, however, that no expendi-
tures may be made from this appropriation
until a comprehensive plan of projects has
been approved by the director of the budg-
et (53HD1289) ................................ 1,000,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Preservation of Facilities Purpose
For alterations and improvements for preser-
vation of various facilities including
rehabilitation projects, provided, howev-
er, that no expenditures may be made from
this appropriation until a comprehensive
plan of projects has been approved by the
director of the budget. This appropriation
may be used for the cost of potential
claims against contracts awarded by the
dormitory authority of the state of New
York. Upon request of the commissioner of
the office of alcoholism and substance
abuse services and approval by the direc-
tor of the budget, this appropriation may
be transferred to the dormitory authority
of the state of New York (53A21203) .......... 3,000,000
NON-BONDABLE PROJECTS (CCP) .................................... 750,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Non-Bondable Purpose
For transfer to the Mental Hygiene Capital
Improvement Fund for reimbursement of the
non-bondable cost of community facilities
authorized by appropriations or reappro-
priations funded from the Mental Hygiene
Capital Improvement Fund including liabil-
ities incurred prior to April 1, 2012 or
for payment to the dormitory authority of
the state of New York for defeasance of
bonds. Upon request of the commissioner of
the office of alcoholism and substance
abuse services and approval by the direc-
tor of the budget, this appropriation may
be transferred to the dormitory authority
of the state of New York (53NB12NB) ............ 750,000
287 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Minor Rehabilitation Purpose
By chapter 54, section 1, of the laws of 2011:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2011,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53031189) ..............................
4,810,000 ......................................... (re. $4,810,000)
By chapter 54, section 1, of the laws of 2010:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2010,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53031089) ..............................
4,810,000 ......................................... (re. $4,810,000)
By chapter 54, section 1, of the laws of 2009:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2009,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53030989) ..............................
4,810,000 ......................................... (re. $4,810,000)
By chapter 54, section 1, of the laws of 2008:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2008,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53030889) ..............................
4,810,000 ......................................... (re. $4,810,000)
By chapter 54, section 1, of the laws of 2007:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2007,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53030789) ..............................
4,810,000 ......................................... (re. $3,421,000)
By chapter 54, section 1, of the laws of 2006:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2006,
provided, however, that no expenditures may be made from this appro-
288 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
priation until a comprehensive plan of projects has been approved by
the director of the budget (53030689) ..............................
4,810,000 ......................................... (re. $1,927,000)
By chapter 54, section 1, of the laws of 2005:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2005,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53030589) ..............................
5,310,000 ........................................... (re. $244,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For the acquisition of property, design, construction and extensive
rehabilitation of facilities for the purpose of delivering chemical
dependence services, pursuant to the mental hygiene law. No expendi-
ture shall be made from this appropriation until a spending plan for
proposed projects has been submitted by the commissioner of the
office of alcoholism and substance abuse services and approved by
the director of the budget (53AA1107) ..............................
40,273,000 ....................................... (re. $40,273,000)
By chapter 54, section 1, of the laws of 2010:
For the acquisition of property, design, construction and extensive
rehabilitation of facilities for the purpose of delivering chemical
dependence services, pursuant to the mental hygiene law. No expendi-
ture shall be made from this appropriation until a spending plan for
proposed projects has been submitted by the commissioner of the
office of alcoholism and substance abuse services and approved by
the director of the budget (53AA1007) ..............................
42,273,000 ....................................... (re. $42,273,000)
By chapter 54, section 1, of the laws of 2009:
For the acquisition of property, design, construction and extensive
rehabilitation of facilities for the purpose of delivering chemical
dependence services, pursuant to the mental hygiene law. No expendi-
ture shall be made from this appropriation until a spending plan for
proposed projects has been submitted by the commissioner of the
office of alcoholism and substance abuse services and approved by
the director of the budget (53AA0907) ..............................
42,273,000 ....................................... (re. $33,940,000)
By chapter 54, section 1, of the laws of 2008:
For the acquisition of property, design, construction and extensive
rehabilitation of facilities for the purpose of delivering chemical
dependence services, pursuant to the mental hygiene law. No expendi-
289 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ture shall be made from this appropriation until a spending plan for
proposed projects has been submitted by the commissioner of the
office of alcoholism and substance abuse services and approved by
the director of the budget (53AA0807) ..............................
66,273,000 ....................................... (re. $45,250,000)
By chapter 54, section 1, of the laws of 2007:
For the acquisition of property, design, construction and extensive
rehabilitation of facilities for the purpose of delivering chemical
dependence services, pursuant to the mental hygiene law. No expendi-
ture shall be made from this appropriation until a spending plan for
proposed projects has been submitted by the commissioner of the
office of alcoholism and substance abuse services and approved by
the director of the budget (53AA0707) ..............................
27,423,000 ........................................ (re. $3,242,000)
For the acquisition of property, design, construction and rehabili-
tation of 100 community residential treatment beds in Suffolk and
Nassau counties, to be developed for operation by voluntary-operated
or local government operated chemical dependency treatment provid-
ers. Notwithstanding any other inconsistent provision of law, the
moneys hereby appropriated may support up to 100 percent of approved
capital costs of such chemical dependency facilities. Notwithstand-
ing any other inconsistent provision of law, and subject to approval
of the director of the budget, funds from this appropriation may be
paid to the dormitory authority of the state of New York or the
office of general services to the design and construction management
account pursuant to one or more certificates approved by the direc-
tor of the budget for purposes of carrying out the projects provided
for herein. No expenditure shall be made from this appropriation
until a spending plan for the proposed projects has been submitted
by the commissioner of the office of alcoholism and substance abuse
services and approved by the director of the budget (53010707) ...
26,600,000 ....................................... (re. $26,600,000)
For the acquisition of property, design, construction and rehabili-
tation of 100 intensive residential and/or community residential
beds for veterans, to be developed for operation by voluntary-oper-
ated or local government operated chemical dependency treatment
providers. Notwithstanding any other inconsistent provision of law,
the moneys hereby appropriated may support up to 100 percent of
approved capital costs of such chemical dependency facilities.
Notwithstanding any other inconsistent provision of law, and subject
to approval of the director of the budget, funds from this appropri-
ation may be paid to the dormitory authority of the state of New
York or the office of general services to the design and
construction management account pursuant to one or more certificates
approved by the director of the budget for purposes of carrying out
the projects provided for herein. No expenditure shall be made from
this appropriation until a spending plan for the proposed projects
has been submitted by the commissioner of the office of alcoholism
290 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and substance abuse services and approved by the director of the
budget (53020707) ... 25,400,000 ................. (re. $19,973,000)
By chapter 54, section 1, of the laws of 2006:
For the acquisition of property, design, construction and extensive
rehabilitation of facilities for the purpose of delivering chemical
dependence services, pursuant to the mental hygiene law. No expendi-
ture shall be made from this appropriation until a spending plan for
proposed projects has been submitted by the commissioner of the
office of alcoholism and substance abuse services and approved by
the director of the budget (53AA0607) ... 17,243,000 .. (re. $9,000)
For the acquisition of property design, construction and rehabili-
tation of 108 beds for adolescents and/or women and their children,
to be developed for operation by voluntary-operated or local govern-
ment operated chemical dependency treatment providers. Notwith-
standing any other inconsistent provision of the law, the moneys
hereby appropriated may support up to 100 percent of approved capi-
tal costs of such chemical dependency facilities. Notwithstanding
any other inconsistent provision of the law, and subject to approval
of the director of the budget, funds from this appropriation may be
paid to the dormitory authority of the state of New York or the
office of general services to the design and construction management
account pursuant to one or more certificates approved by the direc-
tor of the budget for purposes of carrying out the projects provided
for herein. No expenditure shall be made from this appropriation
until a spending plan for the proposed projects has been submitted
by the commissioner of the office of alcoholism and substance abuse
services and approved by the director of the budget (53010607) ...
24,900,000 ....................................... (re. $21,727,000)
By chapter 54, section 1, of the laws of 2005:
For the acquisition of property, design, construction and extensive
rehabilitation of facilities for the purpose of delivering chemical
dependence services, pursuant to the mental hygiene law. No expendi-
ture shall be made from this appropriation until a spending plan for
proposed projects has been submitted by the commissioner of the
office of alcoholism and substance abuse services and approved by
the director of the budget (53AA0507) ..............................
13,125,000 .......................................... (re. $744,000)
By chapter 54, section 1, of the laws of 2004:
For the acquisition of property, design, construction and extensive
rehabilitation of facilities for the purpose of delivering chemical
dependence services, pursuant to the mental hygiene law. No expendi-
ture shall be made from this appropriation until a spending plan for
proposed projects has been submitted by the commissioner of the
office of alcoholism and substance abuse services and approved by
the director of the budget (53AA0407) ..............................
12,970,000 ........................................ (re. $8,082,000)
291 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 2003:
For the acquisition of property, design, construction and extensive
rehabilitation of facilities for the purpose of delivering chemical
dependence services, pursuant to the mental hygiene law. No expendi-
ture shall be made from this appropriation until a spending plan for
proposed projects has been submitted by the commissioner of the
office of alcoholism and substance abuse services and approved by
the director of the budget (53AA0307) ..............................
12,970,000 ........................................ (re. $3,113,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects and the acquisition of prop-
erty, provided, however, that no expenditures may be made from this
appropriation until a comprehensive plan of projects has been
approved by the director of the budget (53031103) ..................
40,273,000 ....................................... (re. $40,273,000)
By chapter 54, section 1, of the laws of 2010:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects and the acquisition of prop-
erty, provided, however, that no expenditures may be made from this
appropriation until a comprehensive plan of projects has been
approved by the director of the budget (53031003) ..................
42,273,000 ....................................... (re. $42,273,000)
By chapter 54, section 1, of the laws of 2009:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects and the acquisition of prop-
erty, provided, however, that no expenditures may be made from this
appropriation until a comprehensive plan of projects has been
approved by the director of the budget (53030903) ..................
42,273,000 ....................................... (re. $42,273,000)
By chapter 54, section 1, of the laws of 2008:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects and the acquisition of prop-
erty, provided, however, that no expenditures may be made from this
appropriation until a comprehensive plan of projects has been
approved by the director of the budget (53030803) ..................
42,273,000 ....................................... (re. $29,068,000)
By chapter 54, section 1, of the laws of 2007:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects and the acquisition of prop-
erty, provided, however, that no expenditures may be made from this
292 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
appropriation until a comprehensive plan of projects has been
approved by the director of the budget (53030703) ..................
27,423,000 ....................................... (re. $11,886,000)
By chapter 54, section 1, of the laws of 2006:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects and the acquisition of prop-
erty, provided, however, that no expenditures may be made from this
appropriation until a comprehensive plan of projects has been
approved by the director of the budget (53030603) ..................
17,243,000 ........................................ (re. $9,878,000)
By chapter 54, section 1, of the laws of 2005:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects and the acquisition of prop-
erty, provided, however, that no expenditures may be made from this
appropriation until a comprehensive plan of projects has been
approved by the director of the budget (53030503) ..................
13,125,000 ........................................ (re. $4,729,000)
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preparation of Plans Purpose
By chapter 54, section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority of the state of New York for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
inspection, studies, appraisals, surveys, testing and environmental
impact statements for new projects (53A61130) ......................
3,000,000 ......................................... (re. $2,089,000)
By chapter 54, section 1, of the laws of 2009:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority of the state of New York for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
inspection, studies, appraisals, surveys, testing and environmental
impact statements for new projects (53A60930) ......................
3,000,000 ............................................ (re. $52,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Preparation of Plans Purpose
293 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority of the state of New York for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
inspection, studies, appraisals, surveys, testing and environmental
impact statements for new projects (53061130) ......................
500,000 ............................................. (re. $500,000)
By chapter 54, section 1, of the laws of 2010:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority of the state of New York for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
inspection, studies, appraisals, surveys, testing and environmental
impact statements for new projects (53061030) ......................
500,000 ............................................. (re. $500,000)
By chapter 54, section 1, of the laws of 2009:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority of the state of New York for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
inspection, studies, appraisals, surveys, testing and environmental
impact statements for new projects (53060930) ......................
500,000 ............................................. (re. $500,000)
INSTITUTIONAL SERVICES PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Minor Rehabilitation Purpose
By chapter 54, section 1, of the laws of 2011:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2011,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53HD1189) ..............................
1,000,000 ......................................... (re. $1,000,000)
By chapter 54, section 1, of the laws of 2010:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2010,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
294 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the director of the budget (53HD1089) ..............................
1,000,000 ........................................... (re. $966,000)
By chapter 54, section 1, of the laws of 2009:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2009,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53HD0989) ..............................
1,000,000 ........................................... (re. $666,000)
By chapter 54, section 1, of the laws of 2008:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2008,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53HD0889) ..............................
500,000 ............................................. (re. $200,000)
By chapter 54, section 1, of the laws of 2007:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2007,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53HD0789) ..............................
500,000 ............................................. (re. $289,000)
By chapter 54, section 1, of the laws of 2006:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2006,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53HD0689) ..............................
500,000 ............................................. (re. $151,000)
By chapter 54, section 1, of the laws of 2004:
For minor alterations and improvements to various facilities, includ-
ing the payment of liabilities incurred prior to April 1, 2004,
provided, however, that no expenditures may be made from this appro-
priation until a comprehensive plan of projects has been approved by
the director of the budget (53HD0489) ..............................
500,000 ............................................. (re. $348,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects, provided, however, that no
295 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
expenditures may be made from this appropriation until a comprehen-
sive plan of projects has been approved by the director of the budg-
et. This appropriation may be used for the cost of potential claims
against contracts awarded by the dormitory authority of the state of
New York. Upon request of the commissioner of the office of alcohol-
ism and substance abuse services and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (53A21103) ......................
7,000,000 ......................................... (re. $7,000,000)
By chapter 54, section 1, of the laws of 2010:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects, provided, however, that no
expenditures may be made from this appropriation until a comprehen-
sive plan of projects has been approved by the director of the budg-
et. This appropriation may be used for the cost of potential claims
against contracts awarded by the dormitory authority of the state of
New York. Upon request of the commissioner of the office of alcohol-
ism and substance abuse services and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (53A21003) ......................
3,000,000 ......................................... (re. $2,990,000)
By chapter 54, section 1, of the laws of 2009:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects, provided, however, that no
expenditures may be made from this appropriation until a comprehen-
sive plan of projects has been approved by the director of the budg-
et. This appropriation may be used for the cost of potential claims
against contracts awarded by the dormitory authority of the state of
New York. Upon request of the commissioner of the office of alcohol-
ism and substance abuse services and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (53A20903) ......................
3,000,000 ......................................... (re. $2,716,000)
By chapter 54, section 1, of the laws of 2008:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects, provided, however, that no
expenditures may be made from this appropriation until a comprehen-
sive plan of projects has been approved by the director of the budg-
et. This appropriation may be used for the cost of potential claims
against contracts awarded by the dormitory authority of the state of
New York. Upon request of the commissioner of the office of alcohol-
ism and substance abuse services and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (53A20803) ......................
3,000,000 ......................................... (re. $3,000,000)
By chapter 54, section 1, of the laws of 2007:
296 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects, provided, however, that no
expenditures may be made from this appropriation until a comprehen-
sive plan of projects has been approved by the director of the budg-
et. This appropriation may be used for the cost of potential claims
against contracts awarded by the dormitory authority of the state of
New York. Upon request of the commissioner of the office of alcohol-
ism and substance abuse services and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (53A20703) ......................
1,000,000 ........................................... (re. $931,000)
By chapter 54, section 1, of the laws of 2006:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects, provided, however, that no
expenditures may be made from this appropriation until a comprehen-
sive plan of projects has been approved by the director of the budg-
et. This appropriation may be used for the cost of potential claims
against contracts awarded by the dormitory authority of the state of
New York. Upon request of the commissioner of the office of alcohol-
ism and substance abuse services and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (53A20603) ......................
7,800,000 ......................................... (re. $6,393,000)
By chapter 54, section 1, of the laws of 2003:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects, provided, however, that no
expenditures may be made from this appropriation until a comprehen-
sive plan of projects has been approved by the director of the budg-
et. This appropriation may be used for the cost of potential claims
against contracts awarded by the dormitory authority of the state of
New York or the facilities development corporation. Upon request of
the commissioner of the office of alcoholism and substance abuse
services and approval by the director of the budget, this appropri-
ation may be transferred to the dormitory authority of the state of
New York (53PR0303) ... 1,000,000 ................... (re. $266,000)
By chapter 54, section 1, of the laws of 2001:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects, provided, however, that no
expenditures may be made from this appropriation until a comprehen-
sive plan of projects has been approved by the director of the budg-
et. This appropriation may be used for the cost of potential claims
against contracts awarded by the dormitory authority of the state of
New York or the facilities development corporation. Upon request of
the commissioner of the office of alcoholism and substance abuse
services and approval by the director of the budget, this appropri-
ation may be transferred to the dormitory authority of the state of
New York (53PR0103) ... 2,000,000 ................. (re. $1,046,000)
297 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 2000:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects, provided, however, that no
expenditures may be made from this appropriation until a comprehen-
sive plan of projects has been approved by the director of the budg-
et. This appropriation may be used for the cost of potential claims
against contracts awarded by the dormitory authority of the state of
New York or the facilities development corporation. Upon request of
the commissioner of the office of alcoholism and substance abuse
services and approval by the director of the budget, this appropri-
ation may be transferred to the dormitory authority of the state of
New York (53PR0003) ... 1,937,000 ................... (re. $376,000)
298 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 189,665,000 2,041,823,000
---------------- ----------------
All Funds ........................ 189,665,000 2,041,823,000
================ ================
COMMUNITY MENTAL HEALTH FACILITIES (CCP) .................... 11,639,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Minor Rehabilitation Purpose
State aid to municipalities and other public
and not-for-profit agencies for acquisi-
tion, rehabilitation, and/or improvements
to existing community mental health facil-
ities as required to address code
violations, health and safety issues,
and/or structural/mechanical deficiencies.
Notwithstanding any inconsistent provision
of law, within the amounts hereby appro-
priated, the commissioner of the office of
mental health may provide state aid grants
of up to 100 per centum of reasonable
capital costs associated with the acquisi-
tion, rehabilitation, and/or improvements
(50101289) ................................... 6,000,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Administration Purpose
For payment of personal service and nonper-
sonal service, including fringe benefits
related to the administration of the
community capital program provided by the
office of mental health for new and reap-
propriated community capital projects.
Upon request of the commissioner of mental
health and approval by the director of the
budget, this appropriation may be trans-
ferred to the dormitory authority of the
state of New York (50121250) ................... 639,000
299 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Preservation of Facilities Purpose
For the acquisition of property,
construction and rehabilitation of new
facilities and/or relocation of existing
community mental health facilities under
the auspice of municipalities and other
public and not-for-profit agencies,
approved by the commissioner of the office
of mental health, pursuant to article 41
of the mental hygiene law (50231203) ......... 5,000,000
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 14,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state office
of general services or to the dormitory
authority of the state of New York for the
purpose of preparation and review of
plans, specifications, estimates,
services, construction management and
supervision, inspection, studies,
appraisals, surveys, testing and environ-
mental impact statements for new and
existing projects. Upon approval of the
director of the budget, funds from this
appropriation may be transferred to the
office for people with developmental disa-
bilities and the office of alcoholism and
substance abuse services for payment to
the dormitory authority of the state of
New York for preparation of plans purpose
(50DC1230) ................................... 2,000,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state office
of general services or to the dormitory
300 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
authority of the state of New York for the
purpose of preparation and review of
plans, specifications, estimates,
services, construction management and
supervision, inspection, studies,
appraisals, surveys, testing and environ-
mental impact statements for new and
existing projects. Upon request of the
commissioner of mental health and approval
by the director of the budget, this appro-
priation may be transferred to the dormi-
tory authority of the state of New York.
Upon approval of the director of the budg-
et, funds from this appropriation may be
transferred to the office for people with
developmental disabilities and the office
of alcoholism and substance abuse services
for payment to the dormitory authority of
the state of New York for preparation of
plans purpose (50311230) .................... 12,000,000
EXECUTIVE DIRECTION (CCP) .................................... 3,717,000
--------------
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Administration Purpose
For payment of personal service and nonper-
sonal service, including fringe benefits,
related to the administration of the capi-
tal programs provided by the office of
mental health for new and reappropriated
state operated institutional capital
projects. Upon request of the commissioner
of mental health and approval by the
director of the budget, this appropriation
may be transferred to the dormitory
authority of the state of New York
(50991250) ................................... 3,717,000
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 159,309,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Energy Conservation Purpose
For payment of the cost of construction,
reconstruction and improvements, including
301 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
the preparation of designs, plans, spec-
ifications and estimates for energy
conservation improvements to existing
facilities and programs. Upon request of
the commissioner of mental health and
approval by the director of the budget,
this appropriation may be transferred to
the dormitory authority of the state of
New York (50051205) .......................... 5,100,000
Capital Projects Funds - Other
Capital Projects Fund
Environmental Protection or Improvements Purpose
For payment of the cost of construction,
reconstruction and improvements, including
the preparation of designs, plans, spec-
ifications and estimates for environmental
protection(50EP1206) ......................... 4,950,000
Capital Projects Funds - Other
Capital Projects Fund
Health and Safety Purpose
For payment of the cost of construction,
reconstruction and improvements, including
the preparation of designs, plans, spec-
ifications and estimates, for health and
safety improvements to existing facilities
and programs, provided, however, that no
expenditures may be made from this appro-
priation until a comprehensive plan of
projects has been approved by the director
of the budget. Upon request of the commis-
sioner of mental health and approval by
the director of the budget, this appropri-
ation may be transferred to the dormitory
authority of the state of New York
(50HS1201) ................................... 4,000,000
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
For payment of the cost of construction,
reconstruction and improvements, including
the preparation of designs, plans, spec-
ifications and estimates to existing
facilities and programs, provided, howev-
302 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
er, that no expenditures may be made from
this appropriation until a comprehensive
plan of projects has been approved by the
director of the budget (50PF1203) ........... 19,700,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Accreditation Purpose
For payment of the cost of land acquisition,
construction, reconstruction and improve-
ments, including the preparation of
designs, plans, specifications and esti-
mates related to accreditation improve-
ments to existing facilities and programs.
This appropriation may be used for payment
of personal service, indirect cost recov-
ery, and fringe benefit costs associated
with New York State employees assigned to
such capital projects. Upon request of the
commissioner of mental health and approval
by the director of the budget, this appro-
priation may be transferred to the dormi-
tory authority of the state of New York
(50061202) .................................. 14,441,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Environmental Protection or Improvements Purpose
For payment of the cost of construction,
reconstruction and improvements, including
the preparations of designs, plans, spec-
ifications and estimates for environmental
protection. Upon request of the commis-
sioner of mental health and approval by
the director of the budget, this appropri-
ation may be transferred to the dormitory
authority of the state of New York
(50061206) ................................... 1,000,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Health and Safety Purpose
For payment of the cost of construction,
reconstruction and improvements, including
the preparation of designs, plans, spec-
ifications and estimates, for health and
safety improvements to existing facilities
303 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
and programs, provided, however, that no
expenditures may be made from this appro-
priation until a comprehensive plan of
projects has been approved by the director
of the budget. This appropriation may be
used for payment of personal service,
indirect cost recovery, and fringe benefit
costs associated with New York State
employees assigned to such capital
projects. Upon request of the commissioner
of mental health and approval by the
director of the budget, this appropriation
may be transferred to the dormitory
authority of the state of New York
(50011201) .................................. 24,920,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Preservation of Facilities Purpose
For payment of the cost of construction,
reconstruction and improvements, including
the preparation of designs, plans, spec-
ifications and estimates, and minor reha-
bilitation and improvements for the pres-
ervation of existing facilities and
programs, provided, however, that no
expenditures may be made from this appro-
priation until a comprehensive plan of
projects has been approved by the director
of the budget. This appropriation may be
used for payment of personal service,
indirect cost recovery, and fringe benefit
costs associated with New York State
employees assigned to such capital
projects. Upon request of the commissioner
of mental health and approval by the
director of the budget, this appropriation
may be transferred to the dormitory
authority of the state of New York
(50031203) .................................. 48,743,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Program Improvement or Program Change Purpose
For payment of the cost of construction,
reconstruction and improvements, including
the preparation of designs, plans, spec-
ifications and estimates related to
304 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS 2012-13
improvements or changes to existing facil-
ities and programs. Upon request of the
commissioner of mental health and approval
by the director of the budget, this appro-
priation may be transferred to the dormi-
tory authority of the state of New York
(50081208) .................................. 36,455,000
NON-BONDABLE PROJECTS (CCP) .................................. 1,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Non-Bondable Purpose
For transfer to the Mental Hygiene Capital
Improvement Fund for reimbursement of the
non-bondable cost of projects for communi-
ty facilities authorized by appropriations
or reappropriations funded from the Mental
Hygiene Capital Improvement Fund including
liabilities incurred prior to April 1,
2012 or for payment to the dormitory
authority of the state of New York for
defeasance of bonds. Upon request of the
commissioner of mental health and approval
by the director of the budget, this appro-
priation may be transferred to the dormi-
tory authority of the state of New York
(502912NB) ................................... 1,000,000
305 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
COMMUNITY MENTAL HEALTH FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Minor Rehabilitation Purpose
By chapter 54, section 1, of the laws of 2011:
State aid to municipalities and other public and not-for-profit agen-
cies for acquisition, rehabilitation, and/or improvements to exist-
ing community mental health facilities as required to address code
violations, health and safety issues, and/or structural/ mechanical
deficiencies. Notwithstanding any inconsistent provision of law,
within the amounts hereby appropriated, the commissioner of the
office of mental health may provide state aid grants of up to 100
per centum of reasonable capital costs associated with the acquisi-
tion, rehabilitation, and/or improvements (50101189) ...............
6,000,000 ......................................... (re. $6,000,000)
By chapter 54, section 1, of the laws of 2010:
State aid to municipalities and other public and not-for-profit agen-
cies for acquisition, rehabilitation, and/or improvements to exist-
ing community mental health facilities as required to address code
violations, health and safety issues, and/or structural/mechanical
deficiencies. Notwithstanding any inconsistent provision of law,
with-in the amounts hereby appropriated, the commissioner of the
office of mental health may provide state aid grants of up to 100
per centum of reasonable capital costs associated with the acquisi-
tion, rehabilitation, and/or improvements (50101089) ...............
6,000,000 ......................................... (re. $6,000,000)
By chapter 54, section 1, of the laws of 2009:
State aid to municipalities and other public and not-for-profit agen-
cies for acquisition, rehabilitation, and/or improvements to exist-
ing community mental health facilities as required to address code
violations, health and safety issues, and/or structural/ mechanical
deficiencies. Notwithstanding any inconsistent provision of law,
within the amounts hereby appropriated, the commissioner of the
office of mental health may provide state aid grants of up to 100
per centum of reasonable capital costs associated with the acquisi-
tion, rehabilitation, and/or improvements (50100989) ...............
6,000,000 ......................................... (re. $6,000,000)
By chapter 54, section 1, of the laws of 2008:
State aid to municipalities and other public and not-for-profit agen-
cies for acquisition, rehabilitation, and/or improvements to exist-
ing community mental health facilities as required to address code
violations, health and safety issues, and/or structural/mechanical
deficiencies. Notwithstanding any inconsistent provision of law,
within the amounts hereby appropriated, the commissioner of the
office of mental health may provide state aid grants of up to 100
306 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
per centum of reasonable capital costs associated with the acquisi-
tion, rehabilitation, and/or improvements (50100889) ...............
6,000,000 ......................................... (re. $6,000,000)
By chapter 54, section 1, of the laws of 2007:
State aid to municipalities and other public and not-for-profit agen-
cies for acquisition, rehabilitation, and/or improvements to exist-
ing community mental health facilities as required to address code
violations, health and safety issues, and/or structural/mechanical
deficiencies. Notwithstanding any inconsistent provision of law,
within the amounts hereby appropriated, the commissioner of the
office of mental health may provide state aid grants of up to 100
per centum of reasonable capital costs associated with the acquisi-
tion, rehabilitation, and/or improvements (50100789) ...............
6,000,000 ......................................... (re. $6,000,000)
By chapter 54, section 1, of the laws of 2006:
State aid to municipalities and other public and not-for-profit agen-
cies for acquisition, rehabilitation, and/or improvements to exist-
ing community mental health facilities as required to address code
violations, health and safety issues, and/or structural/ mechanical
deficiencies. Notwithstanding any inconsistent provision of law,
within the amounts hereby appropriated, the commissioner of the
office of mental health may provide state aid grants of up to 100
per centum of reasonable capital costs associated with the acquisi-
tion, rehabilitation, and/or improvements (50100689) ...............
6,000,000 ......................................... (re. $2,066,000)
By chapter 54, section 1, of the laws of 2005:
State aid to municipalities and other public and not-for-profit agen-
cies for acquisition, rehabilitation, and/or improvements to exist-
ing community mental health facilities as required to address code
violations, health and safety issues, and/or structural/mechanical
deficiencies. Notwithstanding any inconsistent provision of law,
within the amounts hereby appropriated, the commissioner of the
office of mental health may provide state aid grants of up to 100
per centum of reasonable capital costs associated with the acquisi-
tion, rehabilitation, and/or improvements (50100589) ...............
6,000,000 ......................................... (re. $1,752,000)
By chapter 54, section 1, of the laws of 2004:
State aid to municipalities and other public and not-for-profit agen-
cies for acquisition, rehabilitation, and/or improvements to exist-
ing community mental health facilities as required to address code
violations, health and safety issues, and/or structural/mechanical
deficiencies. Notwithstanding any inconsistent provision of law,
within the amounts hereby appropriated, the commissioner of the
office of mental health may provide state aid grants of up to 100
per centum of reasonable capital costs associated with the acquisi-
307 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
tion, rehabilitation, and/or improvements (50100489) ...............
6,000,000 ......................................... (re. $1,425,000)
By chapter 54, section 1, of the laws of 2003:
State aid to municipalities and other public and not-for-profit agen-
cies for acquisition, rehabilitation, and/or improvements to exist-
ing community mental health facilities as required to address code
violations, health and safety issues, and/or structural/mechanical
deficiencies. Notwithstanding any inconsistent provision of law,
within the amounts hereby appropriated, the commissioner of the
office of mental health may provide state aid grants of up to 100
per centum of reasonable capital costs associated with the acquisi-
tion, rehabilitation, and/or improvements (50100389) ...............
7,000,000 ......................................... (re. $2,867,000)
By chapter 54, section 1, of the laws of 2002:
State aid to municipalities and other public and not-for-profit agen-
cies for acquisition, rehabilitation, and/or improvements to exist-
ing community mental health facilities as required to address code
violations, health and safety issues, and/or structural/mechanical
deficiencies. Notwithstanding any inconsistent provision of law,
within the amounts hereby appropriated, the commissioner of the
office of mental health may provide state aid grants of up to 100
per centum of reasonable capital costs associated with the acquisi-
tion, rehabilitation, and/or improvements (50100289) ...............
6,000,000 ......................................... (re. $1,196,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 1998:
State aid to not-for-profit agencies for acquisition of property,
construction and rehabilitation of 200 supported/SRO beds, approved
by the commissioner of the office of mental health, pursuant to
Article 41 of the mental hygiene law. The moneys hereby appropriated
shall be available for payment of state aid grants for up to 50 per
centum of the reasonable capital costs of those premises acquired,
constructed or rehabilitated for the purpose of housing mentally ill
persons (3/99) (50139807) ... 8,000,000 ........... (re. $3,062,000)
By chapter 54, section 1, of the laws of 1994, for:
State aid to municipalities and other public and not-for-profit
private agencies for acquisition of property, design, construction
and rehabilitation of community mental health facilities and associ-
ated programs including, but not limited to, article 28 or article
31 community mental health facilities or supported housing beds, and
for state aid grants for facilities intended to serve mentally ill
persons (50239407) ... 16,070,000 ................... (re. $309,000)
308 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2008:
For payment to municipalities and not-for-profit community providers
for the acquisition of property, design, construction and rehabili-
tation of housing for mentally ill persons. To the extent that any
portion of such appropriation is utilized to develop housing in any
city having a population of one million or more, that portion of the
appropriation shall be matched on a 50/50 basis (50VY0807) .........
145,000,000 ..................................... (re. $125,000,000)
By chapter 54, section 1, of the laws of 2007:
For payment to municipalities and not-for- profit community providers
for the acquisition of property, design, construction and rehabili-
tation of housing for mentally ill persons. To the extent that any
portion of such appropriation is utilized to develop housing in any
city having a population of one million or more, that portion of the
appropriation shall be matched on a 50/50 basis (50VY0707) .........
200,000,000 ..................................... (re. $197,000,000)
By chapter 54, section 1, of the laws of 2006:
For payment to municipalities and other public and not-for-profit
community providers approved by the commissioner of the office of
mental health, pursuant to mental hygiene law, for the acquisition
of property, construction and rehabilitation of supportive housing
for mentally ill homeless persons (50VY0607) .......................
211,000,000 ..................................... (re. $139,599,000)
By chapter 54, section 1, of the laws of 2005:
For payment to municipalities and not-for-profit community providers
for the acquisition of property, design, construction and rehabili-
tation of housing for mentally ill persons. Of such appropriation up
to eighty percent shall be matched on a 50/50 basis (50VY0507) .....
75,000,000 ....................................... (re. $25,379,000)
By chapter 54, section 1, of the laws of 2003:
For payment to municipalities and not-for-profit community providers
for the acquisition of property, design, construction and rehabili-
tation of housing for mentally ill persons. Of such appropriation up
to eighty percent shall be matched on a 50/50 basis (50VY0307) .....
65,000,000 ....................................... (re. $26,350,000)
By chapter 54, section 1, of the laws of 1999:
For payment to municipalities and not-for-profit community providers
for the acquisition of property, design, construction and rehabili-
tation of housing for mentally ill persons. Of such appropriation
eighty percent shall be matched on a 50/50 basis and twenty percent
309 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
shall not require a match (50VY9907) ...............................
50,000,000 ....................................... (re. $15,379,000)
By chapter 54, section 1, of the laws of 1998:
For payment to municipalities and not-for-profit community providers
for the acquisition of property, design, construction and rehabili-
tation of SRO/supportive housing for mentally ill homeless persons,
to be matched on a 50/50 basis (50279807) ..........................
40,000,000 .......................................... (re. $761,000)
By chapter 54, section 1, of the laws of 1993, as amended by chapter 54,
section 1, of the laws of 1996:
For the acquisition of property, construction and rehabilitation of
article 31 community mental health facilities and associated
programs and facilities under the auspice of municipalities and
other public and not-for-profit private agencies, approved by the
commissioner of the office of mental health, pursuant to article 41
of the mental hygiene law. The funds hereby appropriated shall be
used for the acquisition of property, construction and rehabili-
tation of community facilities (50149307) ..........................
42,000,000 ........................................ (re. $1,211,000)
For acquisition of property, design, construction and rehabilitation
of community facilities under the auspice of municipalities and
other public and not-for-profit private agencies approved by the
commissioner of the office of mental health, pursuant to article 41
of the mental hygiene law. The funds hereby appropriated shall be
available for the costs of those portions of acquired, constructed
or rehabilitated facilities intended to house mentally ill persons.
All disbursements from funds apportioned from this appropriation
shall, for bonding purposes, be considered disbursements of the
Mental Hygiene Capital Improvement Fund (50139307) .................
13,000,000 .......................................... (re. $594,000)
By chapter 54, section 1, of the laws of 1990:
For the acquisition of property, construction and rehabilitation of
article 31 community mental health facilities under the auspice of
municipalities and other public and not-for-profit private agencies
approved by the commissioner of the office of mental health, pursu-
ant to article 41 of the Mental Hygiene Law. Notwithstanding any
inconsistent provision of law to the contrary, these funds may be
expended for personal service and non-personal service, including
fringe benefits, related to the administration of projects financed
through the issuance of medical care facilities finance agency
mental health services facilities improvement bonds authorized by
this appropriation or any prior appropriation in force. The funds
hereby appropriated shall be made available in accordance with a
comprehensive plan for proposed projects approved by the director of
the budget, and pursuant to a certificate of approval of availabili-
ty issued by the director of the budget with copies of the certif-
icate filed with the state comptroller, the chairperson of the
310 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
senate finance committee and the chairperson of the assembly ways
and means committee (50109007) ... 30,000,000 ..... (re. $2,338,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For the acquisition of property, construction and rehabilitation of
new facilities and/or relocation of existing community mental health
facilities under the auspice of municipalities and other public and
not-for-profit agencies, approved by the commissioner of the office
of mental health, pursuant to article 41 of the mental hygiene law
(50231103) ... 5,000,000 .......................... (re. $5,000,000)
By chapter 54, section 1, of the laws of 2010:
For the acquisition of property, construction and rehabilitation of
new facilities and/or relocation of existing community mental health
facilities under the auspice of municipalities and other public and
not-for-profit agencies, approved by the commissioner of the office
of mental health, pursuant to article 41 of the mental hygiene law
(50231003) ... 5,000,000 .......................... (re. $4,981,000)
By chapter 54, section 1, of the laws of 2009:
For the acquisition of property, construction and rehabilitation of
new facilities and/or relocation of existing community mental health
facilities under the auspice of municipalities and other public and
not-for-profit agencies, approved by the commissioner of the office
of mental health, pursuant to article 41 of the mental hygiene law
(50230903) ... 5,000,000 .......................... (re. $4,365,000)
By chapter 54, section 1, of the laws of 2008:
For the acquisition of property, construction and rehabilitation of
new facilities and/or relocation of existing community mental health
facilities under the auspice of municipalities and other public and
not-for-profit agencies, approved by the commissioner of the office
of mental health, pursuant to article 41 of the mental hygiene law
(50230803) ... 28,000,000 ........................ (re. $24,102,000)
By chapter 54, section 1, of the laws of 2007:
For the acquisition of property, construction and rehabilitation of
new facilities and/or relocation of existing community mental health
facilities under the auspice of municipalities and other public and
not-for-profit agencies, approved by the commissioner of the office
of mental health, pursuant to article 41 of the mental hygiene law
(50230703) ... 112,000,000 ....................... (re. $86,662,000)
By chapter 54, section 1, of the laws of 2006:
For the acquisition of property, construction and rehabilitation of
new facilities and/or relocation of existing community mental health
311 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
facilities under the auspice of municipalities and other public and
not-for-profit agencies, approved by the commissioner of the office
of mental health, pursuant to article 41 of the mental hygiene law
(50230603) ... 15,000,000 ......................... (re. $7,480,000)
By chapter 54, section 1, of the laws of 2001:
For the acquisition of property, construction, rehabilitation and/or
relocation of existing community mental health facilities under the
auspice of municipalities and other public and not-for-profit agen-
cies, approved by the commissioner of the office of mental health,
pursuant to article 41 of the mental hygiene law (50230103) ........
5,000,000 ........................................... (re. $225,000)
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preparation of Plans Purpose
By chapter 54, section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority of the state of New York for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
inspection, studies, appraisals, surveys, testing and environmental
impact statements for new and existing projects. Upon approval of
the director of the budget, funds from this appropriation may be
transferred to the office for people with developmental disabilities
and the office of alcoholism and substance abuse services for
payment to the dormitory authority of the state of New York for
preparation of plans purpose (50DC1130) ............................
2,000,000 ......................................... (re. $2,000,000)
By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority of the state of New York for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
inspection, studies, appraisals, surveys, testing and environmental
impact statements for new and existing projects. Upon approval of
the director of the budget, funds from this appropriation may be
transferred to the office for people with developmental disabilities
and the office of alcoholism and substance abuse services for
payment to the dormitory authority of the state of New York for
preparation of plans purpose (50DC1030) ............................
2,000,000 ......................................... (re. $2,000,000)
312 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Preparation of Plans Purpose
By chapter 54, section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority of the state of New York for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
inspection, studies, appraisals, surveys, testing and environmental
impact statements for new and existing projects. Upon request of the
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York. Upon approval of the director of
the budget, funds from this appropriation may be transferred to the
office for people with developmental disabilities and the office of
alcoholism and substance abuse services for payment to the dormitory
authority of the state of New York for preparation of plans purpose
(50311130) ... 12,000,000 ........................ (re. $12,000,000)
By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority of the state of New York for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
inspection, studies, appraisals, surveys, testing and environmental
impact statements for new and existing projects. Upon request of the
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York. Upon approval of the director of
the budget, funds from this appropriation may be transferred to the
office for people with developmental disabilities and the office of
alcoholism and substance abuse services for payment to the dormitory
authority of the state of New York for preparation of plans purpose
(50311030) ... 12,000,000 ........................ (re. $12,000,000)
By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority of the state of New York for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
inspection, studies, appraisals, surveys, testing and environmental
impact statements for new and existing projects. Upon request of the
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
313 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
authority of the state of New York. Upon approval of the director of
the budget, funds from this appropriation may be transferred to the
office for people with developmental disabilities and the office of
alcoholism and substance abuse services for payment to the dormitory
authority of the state of New York for preparation of plans purpose
(50310930) ... 12,000,000 ......................... (re. $5,149,000)
By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority of the state of New York for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
inspection, studies, appraisals, surveys, testing and environmental
impact statements for new and existing projects. Upon request of the
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York. Upon approval of the director of
the budget, funds from this appropriation may be transferred to the
office for people with developmental disabilities and the office of
alcoholism and substance abuse services for payment to the dormitory
authority of the state of New York for preparation of plans purpose
(50310830) ... 12,000,000 ........................... (re. $616,000)
EXECUTIVE DIRECTION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Administration Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of personal service and nonpersonal service, including
fringe benefits, related to the administration of the capital
programs provided by the office of mental health for new and reap-
propriated state operated institutional capital projects. Upon
request of the commissioner of mental health and approval by the
director of the budget, this appropriation may be transferred to the
dormitory authority of the state of New York (50991150) ............
3,717,000 ......................................... (re. $3,717,000)
By chapter 54, section 1, of the laws of 2010:
For payment of personal service and nonpersonal service, including
fringe benefits, related to the administration of the capital
programs provided by the office of mental health for new and reap-
propriated state operated institutional capital projects. Upon
request of the commissioner of mental health and approval by the
director of the budget, this appropriation may be transferred to the
dormitory authority of the state of New York (50991050) ............
3,717,000 ......................................... (re. $2,683,000)
314 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Energy Conservation Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for energy conservation improvements to existing
facilities and programs. Upon request of the commissioner of mental
health and approval by the director of the budget, this appropri-
ation may be transferred to the dormitory authority of the state of
New York (50051105) ... 4,500,000 ................. (re. $4,500,000)
By chapter 54, section 1, of the laws of 2010:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for energy conservation improvements to existing
facilities and programs. Upon request of the commissioner of mental
health and approval by the director of the budget, this appropri-
ation may be transferred to the dormitory authority of the state of
New York (50051005) ... 4,500,000 ................. (re. $3,203,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Environmental Protection or Improvements Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection (50EP1106) ..............
4,100,000 ......................................... (re. $4,100,000)
By chapter 54, section 1, of the laws of 2010:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection (50EP1006) ..............
4,100,000 ......................................... (re. $4,100,000)
By chapter 54, section 1, of the laws of 2009:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection (50EP0906) ..............
4,100,000 ......................................... (re. $1,781,000)
By chapter 54, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
315 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and estimates for environmental protection (50EP0806) ..............
4,100,000 ........................................... (re. $402,000)
By chapter 54, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection (50EP0706) ..............
8,010,000 ........................................... (re. $551,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Health and Safety Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing facil-
ities and programs, provided, however, that no expenditures may be
made from this appropriation until a comprehensive plan of projects
has been approved by the director of the budget. Upon request of the
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (50HS1101) ......................
5,000,000 ......................................... (re. $5,000,000)
By chapter 54, section 1, of the laws of 2010:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing facil-
ities and programs, provided, however, that no expenditures may be
made from this appropriation until a comprehensive plan of projects
has been approved by the director of the budget. Upon request of the
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (50HS1001) ......................
6,000,000 ......................................... (re. $6,000,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates to existing facilities and programs, provided, howev-
er, that no expenditures may be made from this appropriation until a
comprehensive plan of projects has been approved by the director of
the budget (50PF1103) ... 15,000,000 ............. (re. $15,000,000)
By chapter 54, section 1, of the laws of 2010:
316 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates to existing facilities and programs, provided, howev-
er, that no expenditures may be made from this appropriation until a
comprehensive plan of projects has been approved by the director of
the budget (50PF1003) ... 14,000,000 ............. (re. $13,930,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Accreditation Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of land acquisition, construction, recon-
struction and improvements, including the preparation of designs,
plans, specifications and estimates related to accreditation
improvements to existing facilities and programs. This appropriation
may be used for payment of personal service, indirect cost recovery,
and fringe benefit costs associated with New York State employees
assigned to such capital projects. Upon request of the commissioner
of mental health and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York (50061102) ... 36,477,000 ...... (re. $36,477,000)
By chapter 54, section 1, of the laws of 2010:
For payment of the cost of land acquisition, construction, recon-
struction and improvements, including the preparation of designs,
plans, specifications and estimates related to accreditation
improvements to existing facilities and programs. This appropriation
may be used for payment of personal service, indirect cost recovery,
and fringe benefit costs associated with New York State employees
assigned to such capital projects. Upon request of the commissioner
of mental health and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York (50061002) ... 9,565,000 ........ (re. $9,565,000)
By chapter 54, section 1, of the laws of 2009:
For payment of the cost of land acquisition, construction, recon-
struction and improvements, including the preparation of designs,
plans, specifications and estimates related to accreditation
improvements to existing facilities and programs. This appropriation
may be used for payment of personal service, indirect cost recovery,
and fringe benefit costs associated with New York State employees
assigned to such capital projects. Upon request of the commissioner
of mental health and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York (50060902) ... 347,480,000 .... (re. $341,283,000)
By chapter 54, section 1, of the laws of 2008:
For payment of the cost of land acquisition, construction, recon-
struction and improvements, including the preparation of designs,
317 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
plans, specifications and estimates related to accreditation
improvements to existing facilities and programs. This appropriation
may be used for payment of personal service, indirect cost recovery,
and fringe benefit costs associated with New York State employees
assigned to such capital projects. Upon request of the commissioner
of mental health and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York (50060802) ... 95,624,000 ...... (re. $87,205,000)
By chapter 54, section 1, of the laws of 2007:
For payment of the cost of land acquisition, construction, recon-
struction and improvements, including the preparation of designs,
plans, specifications and estimates related to accreditation
improvements to existing facilities and programs. Upon request of
the commissioner of mental health and approval by the director of
the budget, this appropriation may be transferred to the dormitory
authority of the state of New York (50060702) ......................
164,153,000 ..................................... (re. $126,878,000)
By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
section 1, of the laws of 2008:
For payment of the cost of land acquisition, construction, recon-
struction and improvements, including the preparation of designs,
plans, specifications and estimates related to accreditation
improvements to existing facilities and programs. Upon request of
the commissioner of mental health and approval by the director of
the budget, this appropriation may be transferred to the dormitory
authority of the state of New York (50060602) ......................
70,352,000 ....................................... (re. $22,209,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Environmental Protection or Improvements Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparations of designs, plans, specifications
and estimates for environmental protection. Upon request of the
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (50061106) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 54, section 1, of the laws of 2010:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparations of designs, plans, specifications
and estimates for environmental protection. Upon request of the
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
318 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
authority of the state of New York (50061006) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 54, section 1, of the laws of 2009:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparations of designs, plans, specifications
and estimates for environmental protection. Upon request of the
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (50060906) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 54, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparations of designs, plans, specifications
and estimates for environmental protection. Upon request of the
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (50060806) ......................
1,000,000 ......................................... (re. $ $999,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Health and Safety Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing facil-
ities and programs, provided, however, that no expenditures may be
made from this appropriation until a comprehensive plan of projects
has been approved by the director of the budget. This appropriation
may be used for payment of personal service, indirect cost recovery,
and fringe benefit costs associated with New York State employees
assigned to such capital projects. Upon request of the commissioner
of mental health and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York (50011101) ... 33,114,000 ...... (re. $33,114,000)
By chapter 54, section 1, of the laws of 2010:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing facil-
ities and programs, provided, however, that no expenditures may be
made from this appropriation until a comprehensive plan of projects
has been approved by the director of the budget. This appropriation
may be used for payment of personal service, indirect cost recovery,
and fringe benefit costs associated with New York State employees
assigned to such capital projects. Upon request of the commissioner
of mental health and approval by the director of the budget, this
319 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
appropriation may be transferred to the dormitory authority of the
state of New York (50011001) ... 37,066,000 ...... (re. $37,066,000)
By chapter 54, section 1, of the laws of 2009:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing facil-
ities and programs, provided, however, that no expenditures may be
made from this appropriation until a comprehensive plan of projects
has been approved by the director of the budget. This appropriation
may be used for payment of personal service, indirect cost recovery,
and fringe benefit costs associated with New York State employees
assigned to such capital projects. Upon request of the commissioner
of mental health and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York (50010901) ... 38,125,000 ...... (re. $31,121,000)
By chapter 54, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing facil-
ities and programs, provided, however, that no expenditures may be
made from this appropriation until a comprehensive plan of projects
has been approved by the director of the budget. This appropriation
may be used for payment of personal service, indirect cost recovery,
and fringe benefit costs associated with New York State employees
assigned to such capital projects. Upon request of the commissioner
of mental health and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York (50010801) ... 60,276,000 ...... (re. $40,128,000)
By chapter 54, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing facil-
ities and programs, provided, however, that no expenditures may be
made from this appropriation until a comprehensive plan of projects
has been approved by the director of the budget. Upon request of the
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (50010701) ......................
28,963,000 ........................................ (re. $4,136,000)
By chapter 54, section 1, of the laws of 2006:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing facil-
ities and programs, provided, however, that no expenditures may be
made from this appropriation until a comprehensive plan of projects
has been approved by the director of the budget. Upon request of the
320 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
commissioner of mental health and approval by the director of the
budget, this appropriation may be transferred to the dormitory
authority of the state of New York (50010601) ......................
19,130,000 .......................................... (re. $568,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, and minor rehabilitation and improvements for the
preservation of existing facilities and programs, provided, however,
that no expenditures may be made from this appropriation until a
comprehensive plan of projects has been approved by the director of
the budget. This appropriation may be used for payment of personal
service, indirect cost recovery, and fringe benefit costs associated
with New York State employees assigned to such capital projects.
Upon request of the commissioner of mental health and approval by
the director of the budget, this appropriation may be transferred to
the dormitory authority of the state of New York (50031103) ...
59,543,000 ....................................... (re. $59,543,000)
By chapter 54, section 1, of the laws of 2010:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, and minor rehabilitation and improvements for the
preservation of existing facilities and programs, provided, however,
that no expenditures may be made from this appropriation until a
comprehensive plan of projects has been approved by the director of
the budget. This appropriation may be used for payment of personal
service, indirect cost recovery, and fringe benefit costs associated
with New York State employees assigned to such capital projects.
Upon request of the commissioner of mental health and approval by
the director of the budget, this appropriation may be transferred to
the dormitory authority of the state of New York (50031003) ...
110,767,000 ..................................... (re. $110,758,000)
By chapter 54, section 1, of the laws of 2009:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, and minor rehabilitation and improvements for the
preservation of existing facilities and programs, provided, however,
that no expenditures may be made from this appropriation until a
comprehensive plan of projects has been approved by the director of
the budget. This appropriation may be used for payment of personal
service, indirect cost recovery, and fringe benefit costs associated
with New York State employees assigned to such capital projects.
Upon request of the commissioner of mental health and approval by
321 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the director of the budget, this appropriation may be transferred to
the dormitory authority of the state of New York (50030903) ........
45,396,000 ....................................... (re. $42,045,000)
By chapter 54, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, and minor rehabilitation and improvements for the
preservation of existing facilities and programs, provided, however,
that no expenditures may be made from this appropriation until a
comprehensive plan of projects has been approved by the director of
the budget. This appropriation may be used for payment of personal
service, indirect cost recovery, and fringe benefit costs associated
with New York State employees assigned to such capital projects.
Upon request of the commissioner of mental health and approval by
the director of the budget, this appropriation may be transferred to
the dormitory authority of the state of New York (50030803) ........
24,688,000 ....................................... (re. $11,642,000)
By chapter 54, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, and minor rehabilitation and improvements for the
preservation of existing facilities and programs, provided, however,
that no expenditures may be made from this appropriation until a
comprehensive plan of projects has been approved by the director of
the budget. Upon request of the commissioner of mental health and
approval by the director of the budget, this appropriation may be
transferred to the dormitory authority of the state of New York
(50030703) ... 34,946,000 ........................ (re. $10,403,000)
By chapter 54, section 1, of the laws of 2006:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, and minor rehabilitation and improvements for the
preservation of existing facilities and programs, provided, however,
that no expenditures may be made from this appropriation until a
comprehensive plan of projects has been approved by the director of
the budget. Upon request of the commissioner of mental health and
approval by the director of the budget, this appropriation may be
transferred to the dormitory authority of the state of New York
(50030603) ... 21,804,000 ......................... (re. $1,352,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Program Improvement or Program Change Purpose
By chapter 54, section 1, of the laws of 2011:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
322 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and estimates related to improvements or changes to existing facili-
ties and programs. Upon request of the commissioner of mental health
and approval by the director of the budget, this appropriation may
be transferred to the dormitory authority of the state of New York
(50081108) ... 31,784,000 ........................ (re. $31,784,000)
By chapter 54, section 1, of the laws of 2010:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates related to improvements or changes to existing facili-
ties and programs. Upon request of the commissioner of mental health
and approval by the director of the budget, this appropriation may
be transferred to the dormitory authority of the state of New York
(50081008) ... 16,937,000 ........................ (re. $16,937,000)
By chapter 54, section 1, of the laws of 2009:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates related to improvements or changes to existing facili-
ties and programs. Upon request of the commissioner of mental health
and approval by the director of the budget, this appropriation may
be transferred to the dormitory authority of the state of New York
(50080908) ... 85,185,000 ........................ (re. $84,059,000)
By chapter 54, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates related to improvements or changes to existing facili-
ties and programs. Upon request of the commissioner of mental health
and approval by the director of the budget, this appropriation may
be transferred to the dormitory authority of the state of New York
(50080808) ... 32,952,000 ........................ (re. $32,361,000)
By chapter 54, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates related to improvements or changes to existing facili-
ties and programs. Upon request of the commissioner of mental health
and approval by the director of the budget, this appropriation may
be transferred to the dormitory authority of the state of New York
(50080708) ... 46,208,000 ........................ (re. $26,437,000)
By chapter 54, section 1, of the laws of 2006:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates related to improvements or changes to existing facili-
ties and programs, including for costs associated with the civil
commitment of persons convicted of sexually violent offenses in
accordance with the mental hygiene law directly upon their release
or conditional release from a correctional facility. Upon request of
323 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the commissioner of mental health and approval by the director of
the budget, this appropriation may be transferred to the dormitory
authority of the state of New York (50080608) ......................
85,473,000 ....................................... (re. $25,428,000)
NON-BONDABLE PROJECTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Non-Bondable Purpose
By chapter 54, section 1, of the laws of 2000:
For transfer to the Mental Hygiene Capital Improvement Fund for
reimbursement of the non-bondable cost of institutional projects
authorized by appropriations or reappropriations funded from the
Mental Hygiene Capital Improvement Fund including liabilities
incurred prior to April 1, 2000 or for payment to the dormitory
authority of the state of New York for defeasance of bonds. Upon
request of the commissioner of mental health and approval by the
director of the budget, this appropriation may be transferred to the
dormitory authority of the state of New York (50FO00NB) ............
8,000,000 ......................................... (re. $5,045,000)
(APPROPRIATED TO THE FACILITIES DEVELOPMENT CORPORATION)
EXECUTIVE DIRECTION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 1, section 8, of the laws of 1965, as amended by chapter 54,
section 1, of the laws of 2011:
(1) The payment of all claims for personal injury, death or property
damage for which the New York State Medical Care Facilities Finance
Agency or the facilities development corporation or the dormitory
authority might be liable occurring upon, in or about any projects
covered by the Agreement of Lease entered into by the facilities
development corporation, the department of mental hygiene and the
New York State Medical Care Facilities Finance Agency under date of
October 1, 1987 as from time to time amended and supplemented and
any and all penalties, costs, including attorneys' fees, claims,
demands and causes of action due directly or indirectly to the use,
disuse, misuse or interest in such projects; (2) in the case of
damage, loss or destruction of any such project, or any part of any
such project, the payment of the costs of repairing, restoring,
rebuilding or replacing the same in accordance with the obligations
of the facilities development corporation so to do from the proceeds
of insurance under the provisions of paragraph (b) of section 3.04
of the Agreement of Lease; and (3) payments to the New York State
324 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Medical Care Facilities Finance Agency of moneys at the times and in
the amounts that annual rentals would be due with respect to each
project during such time or times as each such project may be
damaged or destroyed and not available for use by the department of
mental hygiene in accordance with the terms of the Agreement of
Lease.
Notwithstanding the provisions of any general or special law, the
facilities development corporation may assign to the New York State
Medical Care Facilities Finance Agency all or any portion of the
moneys hereby appropriated for the purposes hereinabove set forth.
Notwithstanding the foregoing, in the event the appropriation is
insufficient to cover the losses, upon notification from the Facili-
ties Development Corporation, the director of the division of the
budget shall submit a request for additional appropriations to cover
the additional losses. Upon approval by the director of the budget,
funds from this appropriation may be transferred to the office for
people with developmental disabilities and the office of alcoholism
and substance abuse services for payment to the dormitory authority
of the state of New York (00638103) ................................
4,000,000 ......................................... (re. $2,445,000)
325 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 163,540,000 418,635,000
---------------- ----------------
All Funds ........................ 163,540,000 418,635,000
================ ================
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 16,353,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state office
of general services or to the dormitory
authority for the purpose of preparation
and review of plans, specifications, esti-
mates, services, construction management
and supervision, inspection, studies,
appraisals, surveys, testing and environ-
mental impact statements for new and
existing projects associated with the
community services and institutional
services programs. Upon the request of the
commissioner of the office for people with
developmental disabilities and the
approval of the director of the budget,
this appropriation may be transferred to
the dormitory authority of the state of
New York. Upon approval by the director of
the budget, funds from this appropriation
may be transferred to the office of mental
health and the office of alcoholism and
substance abuse services for payment to
the dormitory authority of the state of
New York for the preparation of plans
purpose (51F21230) ........................... 7,353,000
For: (1) the payment of all claims for
personal injury, death or property damage
for which the New York State Medical Care
Facilities Finance Agency, the facilities
development corporation, or the dormitory
authority of the state of New York might
326 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
be liable occurring upon, in or about any
projects covered by the Agreement of Lease
entered into by the facilities development
corporation, the department of mental
hygiene and the New York State Medical
Care Facilities Finance Agency under date
of October 1, 1987 as from time to time
amended and supplemented and any and all
penalties, costs, including attorneys'
fees, claims, demands and causes of action
due directly or indirectly to the use,
disuse, misuse or interest in such
projects; (2) in the case of damage, loss
or destruction of any such project, or any
part of any such project, the payment of
the costs of repairing, restoring,
rebuilding or replacing the same in
accordance with the obligations of the
facilities development corporation so to
do from the proceeds of insurance under
the provisions of paragraph (b) of section
3.04 of the Agreement of Lease; and (3)
payments to the New York State Medical
Care Facilities Finance Agency of moneys
at the times and in the amounts that annu-
al rentals would be due with respect to
each project during such time or times as
each such project may be damaged or
destroyed and not available for use by the
department of mental hygiene in accordance
with the terms of the Agreement of Lease.
Notwithstanding the provisions of any gener-
al or special law, the facilities develop-
ment corporation may assign to the New
York State Medical Care Facilities Finance
Agency all or any portion of the moneys
hereby appropriated for the purposes
hereinabove set forth.
Notwithstanding the foregoing, in the event
the appropriation is insufficient to cover
the losses, upon notification from the
facilities development corporation, the
director of the budget shall submit a
request for additional appropriations to
cover the additional losses. Upon approval
by the director of the budget, funds from
this appropriation may be transferred to
the office of mental health and the office
of alcoholism and substance abuse services
for payment to the dormitory authority of
327 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
the state of New York for the preparation
of plans purpose (51WC1230) .................. 2,000,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state office
of general services or to the dormitory
authority for the purpose of preparation
and review of plans, specifications, esti-
mates, services, construction management
and supervision, inspection, studies,
appraisals, surveys, testing and environ-
mental impact statements for new and
existing projects associated with the
institutional services program and the
community services program. Upon the
request of the commissioner of the office
for people with developmental disabilities
and the approval of the director of the
budget, this appropriation may be trans-
ferred to the dormitory authority of the
state of New York. Upon approval by the
director of the budget, funds from this
appropriation may be transferred to the
office of mental health and the office of
alcoholism and substance abuse services
for payment to the dormitory authority of
the state of New York for the preparation
of plans purpose (51F11230) .................. 7,000,000
INSTITUTIONAL SERVICES PROGRAM (CCP) ........................ 42,712,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Health and Safety Purpose
For alterations and improvements for health
and safety projects at various facilities.
Upon request of the commissioner of the
office for people with developmental disa-
bilities and approval by the director of
the budget, this appropriation may be
transferred to the dormitory authority of
the state of New York, provided, however,
328 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
that no expenditures may be made from this
appropriation until a comprehensive plan
of projects has been approved by the
director of the budget (51H11201) ............ 3,447,000
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
For alterations and improvements for preser-
vation of various facilities including
rehabilitation projects. This appropri-
ation may be used for the cost of poten-
tial claims against contracts awarded by
the dormitory authority of the state of
New York. Upon request of the commissioner
of the office for people with develop-
mental disabilities and approval by the
director of the budget, this appropriation
may be transferred to the dormitory
authority of the state of New York,
provided, however, that no expenditures
may be made from this appropriation until
a comprehensive plan of projects has been
approved by the director of the budget
(51P11203) ................................... 5,035,000
For minor maintenance, preservation and
alterations of facilities on the grounds
of former developmental centers. Upon
request of the commissioner of the office
for people with developmental disabilities
and approval by the director of the budg-
et, this appropriation may be transferred
to the dormitory authority of the state of
New York, provided, however, that no
expenditures may be made from this appro-
priation until a comprehensive plan of
projects has been approved by the director
of the budget (51M21203) ..................... 5,400,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Health and Safety Purpose
For alterations and improvements for health
and safety projects at various facilities.
This appropriation may be used for the
cost of potential claims against contracts
awarded by the dormitory authority of the
state of New York. Upon request of the
329 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
commissioner of the office for people with
developmental disabilities and approval by
the director of the budget, this appropri-
ation may be transferred to the dormitory
authority of the state of New York,
provided, however, that no expenditures
may be made from this appropriation until
a comprehensive plan of projects has been
approved by the director of the budget
(51H31201) .................................. 28,830,000
NON-BONDABLE PROJECTS (CCP) .................................. 1,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Non-Bondable Purpose
For transfer to the Mental Hygiene Capital
Improvement Fund for reimbursement of
non-bondable costs of projects authorized
by appropriations or reappropriations
funded from the Mental Hygiene Capital
Improvement Fund including liabilities
incurred prior to April 1, 2012 or for
payment to the dormitory authority of the
state of New York for defeasance of bonds.
Upon request of the commissioner of the
office for people with developmental disa-
bilities and approval by the director of
the budget, this appropriation may be
transferred to the dormitory authority of
the state of New York (51FL12NB) ............. 1,000,000
STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP) ............. 54,455,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Administration Purpose
For payment of personal service and non-per-
sonal service costs related to the admin-
istration of capital projects for new and
reappropriated appropriations. Upon
request of the commissioner of the office
for people with developmental disabilities
and approval by the director of the budg-
et, this appropriation may be transferred
to the dormitory authority of the state of
330 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
New York, provided, however, that no
expenditures may be made from this appro-
priation until a comprehensive plan of
projects has been approved by the director
of the budget (51A112C1) ..................... 3,050,000
Capital Projects Funds - Other
Capital Projects Fund
New Facilities Purpose
For alterations and improvements of sites
leased for state-operated programs, and
for the purchase of furniture and equip-
ment for state-operated programs. Upon
request of the commissioner of the office
for people with developmental disabilities
and approval by the director of the budg-
et, this appropriation may be transferred
to the dormitory authority of the state of
New York, provided, however, that no
expenditures may be made from this appro-
priation until a comprehensive plan of
projects has been approved by the director
of the budget (51L11207) ..................... 4,600,000
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
For renovation and minor rehabilitation and
improvements inclusive of fire safety and
life safety upgrades of state-owned commu-
nity residential and day program facili-
ties for persons with developmental disa-
bilities. Upon request of the commissioner
of the office for people with develop-
mental disabilities and approval by the
director of the budget, this appropriation
may be transferred to the dormitory
authority of the state of New York,
provided, however, that no expenditures
may be made from this appropriation until
a comprehensive plan of projects has been
approved by the director of the budget
(51M11203) .................................. 21,305,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Fire Safety Purpose
331 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
For alterations and improvements for fire
safety and life safety upgrades of state-
owned community residential and day
program facilities for persons with devel-
opmental disabilities. Upon request of the
commissioner of the office for people with
developmental disabilities and approval by
the director of the budget, this appropri-
ation may be transferred to the dormitory
authority of the state of New York,
provided, however, that no expenditures
may be made from this appropriation until
a comprehensive plan of projects has been
approved by the director of the budget
(51FS12F3) .................................. 24,500,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Preservation of Facilities Purpose
For renovation and minor rehabilitation and
improvements of state-owned community
residential and day program facilities for
persons with developmental disabilities.
Upon request of the commissioner of the
office for people with developmental disa-
bilities and approval by the director of
the budget, this appropriation may be
transferred to the dormitory authority of
the state of New York, provided, however,
that no expenditures may be made from this
appropriation until a comprehensive plan
of projects has been approved by the
director of the budget (51PR1203) ............ 1,000,000
VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP) ............... 49,020,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
New Facilities Purpose
For state aid, to municipalities and other
public and not-for-profit agencies,
including the payment of liabilities
incurred prior to April 1, 2012 for up to
100 per centum of the net cost of feasi-
bility studies, property options, capital
renovations, acquisition of property,
construction, rehabilitation and capital
332 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
costs incidental and appurtenant to facil-
ities required to be licensed pursuant to
article 16, as defined in the mental
hygiene law, and for services and expenses
related to environmental modifications and
adaptive technology services at voluntary
not-for-profit provider operated community
residential facilities, certified family
care homes and private residences, as a
loan and/or grant to family care provid-
ers, for payment to other state and feder-
al housing agencies, private corporations
and for capital development of residential
housing or day program alternatives not
currently defined in the mental hygiene
law, provided, however, that no expendi-
tures may be made from this appropriation
until a comprehensive plan of projects has
been approved by the director of the budg-
et (51B11207) ................................ 5,740,000
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
For state aid, to municipalities and other
public and not-for-profit agencies,
including the payment of liabilities
incurred prior to April 1, 2012, for up to
100 per centum of the net cost of services
and expenses related to the maintenance
and improvement inclusive of fire safety
and life safety upgrades of voluntary
not-for-profit provider operated community
residential and day service programs,
provided, however, that no expenditures
may be made from this appropriation until
a comprehensive plan of projects has been
approved by the director of the budget
(51201203) ................................... 5,000,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Community Facilities Purpose
For the comprehensive construction programs,
purposes and projects as herein specified,
and for departmental administrative costs
related thereto, consistent with section
41.34 of the mental hygiene law, and for
333 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2012-13
the acquisition of property, construction
and rehabilitation, including the payment
of preoperational costs incurred prior to
occupancy, of article 16 community mental
retardation facilities and associated
programs and facilities and under the
auspice of municipalities and other public
and not-for-profit private agencies
approved by the commissioner of the office
for people with developmental disabili-
ties, pursuant to article 41 of the mental
hygiene law and for management fees asso-
ciated with voluntary not-for-profit oper-
ated projects to be financed through
dormitory authority of the state of New
York bonds, provided, however, that no
expenditures may be made from this appro-
priation until a comprehensive plan of
projects has been approved by the director
of the budget (513212H2) ..................... 7,280,000
Capital Projects Funds - Other
Mental Hygiene Capital Improvement Fund
Fire Safety Purpose
For the comprehensive construction programs,
purposes and projects as herein specified,
and for departmental administrative costs
related thereto, consistent with section
41.34 of the mental hygiene law, and for
alterations and improvements for fire
safety and life safety upgrades of article
16 community mental retardation facilities
and associated programs and facilities and
under the auspice of municipalities and
other public and not-for-profit private
agencies approved by the commissioner of
the office for people with developmental
disabilities, pursuant to article 41 of
the mental hygiene law and for management
fees associated with voluntary not-for-
profit operated projects to be financed
through dormitory authority of the state
of New York bonds, provided, however, that
no expenditures may be made from this
appropriation until a comprehensive plan
of projects has been approved by the
director of the budget (51FV12F3) ........... 31,000,000
334 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preparation of Plans Purpose
By chapter 54, section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority for the purpose of prepara-
tion and review of plans, specifications, estimates, services,
construction management and supervision, inspection, studies,
appraisals, surveys, testing and environmental impact statements for
new and existing projects associated with the community services and
institutional services programs. Upon the request of the commission-
er of the office for people with developmental disabilities and the
approval of the director of the budget, this appropriation may be
transferred to the dormitory authority of the state of New York.
Upon approval by the director of the budget, funds from this appro-
priation may be transferred to the office of mental health and the
office of alcoholism and substance abuse services for payment to the
dormitory authority of the state of New York for the preparation of
plans purpose (51F21130) ... 3,000,000 ............ (re. $1,855,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Preparation of Plans Purpose
By chapter 54, section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services or to the dormitory authority for the purpose of prepara-
tion and review of plans, specifications, estimates, services,
construction management and supervision, inspection, studies,
appraisals, surveys, testing and environmental impact statements for
new and existing projects associated with the institutional services
program and the community services program. Upon the request of the
commissioner of the office for people with developmental disabili-
ties and the approval of the director of the budget, this appropri-
ation may be transferred to the dormitory authority of the state of
New York. Upon approval by the director of the budget, funds from
this appropriation may be transferred to the office of mental health
and the office of alcoholism and substance abuse services for
payment to the dormitory authority of the state of New York for the
preparation of plans purpose (51F11130) ............................
6,000,000 ......................................... (re. $3,462,000)
INSTITUTIONAL SERVICES PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
335 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Capital Projects Fund
Health and Safety Purpose
By chapter 54, section 1, of the laws of 2011:
For alterations and improvements for health and safety projects at
various facilities. Upon request of the commissioner of the office
for people with developmental disabilities and approval by the
director of the budget, this appropriation may be transferred to the
dormitory authority of the state of New York (51H11101) ............
7,700,000 ......................................... (re. $7,700,000)
By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for health and safety projects at
various facilities. Upon request of the commissioner of the office
for people with developmental disabilities and approval by the
director of the budget, this appropriation may be transferred to the
dormitory authority of the state of New York (51H11001) ............
7,600,000 ......................................... (re. $6,940,000)
By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for health and safety projects at
various facilities. Upon request of the commissioner of the office
for people with developmental disabilities and approval by the
director of the budget, this appropriation may be transferred to the
dormitory authority of the state of New York (51H10801) ............
6,400,000 ......................................... (re. $5,300,000)
By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for health and safety projects at
various facilities. Upon request of the commissioner of the office
for people with developmental disabilities and approval by the
director of the budget, this appropriation may be transferred to the
dormitory authority of the state of New York (51H10701) ............
7,325,000 ......................................... (re. $3,003,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects. This appropriation may be
used for the cost of potential claims against contracts awarded by
the dormitory authority of the state of New York. Upon request of
the commissioner of the office for people with developmental disa-
bilities and approval by the director of the budget, this appropri-
336 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ation may be transferred to the dormitory authority of the state of
New York (51P11103) ... 4,835,000 ................. (re. $4,835,000)
For minor maintenance, preservation and alterations of facilities on
the grounds of former developmental centers. Upon request of the
commissioner of the office for people with developmental disabili-
ties and approval by the director of the budget, this appropriation
may be transferred to the dormitory authority of the state of New
York (51M21103) ... 5,000,000 ..................... (re. $5,000,000)
By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects. This appropriation may be
used for the cost of potential claims against contracts awarded by
the dormitory authority of the state of New York. Upon request of
the commissioner of the office for people with developmental disa-
bilities and approval by the director of the budget, this appropri-
ation may be transferred to the dormitory authority of the state of
New York (51P11003) ... 4,600,000 ................. (re. $4,600,000)
For minor maintenance, preservation and alterations of facilities on
the grounds of former developmental centers. Upon request of the
commissioner of the office for people with developmental disabili-
ties and approval by the director of the budget, this appropriation
may be transferred to the dormitory authority of the state of New
York (51M21003) ... 4,500,000 ..................... (re. $4,500,000)
By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects. This appropriation may be
used for the cost of potential claims against contracts awarded by
the dormitory authority of the state of New York. Upon request of
the commissioner of the office for people with developmental disa-
bilities and approval by the director of the budget, this appropri-
ation may be transferred to the dormitory authority of the state of
New York (51P10903) ... 4,420,000 ................. (re. $4,416,000)
For minor maintenance, preservation and alterations of facilities on
the grounds of former developmental centers. Upon request of the
commissioner of the office for people with developmental disabili-
ties and approval by the director of the budget, this appropriation
may be transferred to the dormitory authority of the state of New
York (51M20903) ... 4,100,000 ..................... (re. $4,100,000)
By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects. This appropriation may be
used for the cost of potential claims against contracts awarded by
the dormitory authority of the state of New York. Upon request of
the commissioner of the office for people with developmental disa-
337 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
bilities and approval by the director of the budget, this appropri-
ation may be transferred to the dormitory authority of the state of
New York (51P10803) ... 7,600,000 ................. (re. $7,226,000)
For minor maintenance, preservation and alterations of facilities on
the grounds of former developmental centers. Upon request of the
commissioner of the office for people with developmental disabili-
ties and approval by the director of the budget, this appropriation
may be transferred to the dormitory authority of the state of New
York (51M20803) ... 1,400,000 ....................... (re. $769,000)
By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for preservation of various facili-
ties including rehabilitation projects. This appropriation may be
used for the cost of potential claims against contracts awarded by
the dormitory authority of the state of New York. Upon request of
the commissioner of the office for people with developmental disa-
bilities and approval by the director of the budget, this appropri-
ation may be transferred to the dormitory authority of the state of
New York (51P10703) ... 4,180,000 ................. (re. $1,439,000)
For minor maintenance, preservation and alterations of facilities on
the grounds of former developmental centers. Upon request of the
commissioner of the office for people with developmental disabili-
ties and approval by the director of the budget, this appropriation
may be transferred to the dormitory authority of the state of New
York (51M20703) ... 3,300,000 ..................... (re. $2,750,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Health and Safety Purpose
By chapter 54, section 1, of the laws of 2011:
For alterations and improvements for health and safety projects at
various facilities. This appropriation may be used for the cost of
potential claims against contracts awarded by the dormitory authori-
ty of the state of New York. Upon request of the commissioner of the
office for people with developmental disabilities and approval by
the director of the budget, this appropriation may be transferred to
the dormitory authority of the state of New York (51H31101) ...
44,855,000 ....................................... (re. $44,855,000)
By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for health and safety projects at
various facilities. This appropriation may be used for the cost of
potential claims against contracts awarded by the dormitory authori-
ty of the state of New York. Upon request of the commissioner of the
office for people with developmental disabilities and approval by
the director of the budget, this appropriation may be transferred to
338 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the dormitory authority of the state of New York (51H31001) ........
40,500,000 ....................................... (re. $40,500,000)
By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for health and safety projects at
various facilities. This appropriation may be used for the cost of
potential claims against contracts awarded by the dormitory authori-
ty of the state of New York. Upon request of the commissioner of the
office for people with developmental disabilities and approval by
the director of the budget, this appropriation may be transferred to
the dormitory authority of the state of New York (51H30801) ........
33,200,000 ....................................... (re. $33,030,000)
By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for health and safety projects at
various facilities. This appropriation may be used for the cost of
potential claims against contracts awarded by the dormitory authori-
ty of the state of New York. Upon request of the commissioner of the
office for people with developmental disabilities and approval by
the director of the budget, this appropriation may be transferred to
the dormitory authority of the state of New York (51H30701) ........
32,290,000 ....................................... (re. $27,190,000)
For alterations and improvements for health and safety projects at
bernard fineson facilities on the creedmoor psychiatric center
campus and at Howard park. This appropriation may be used for the
cost of potential claims against contracts awarded by the dormitory
authority of the state of New York. Upon request of the commissioner
of the office for people with developmental disabilities and
approval by the director of the budget, this appropriation may be
transferred to the dormitory authority of the state of New York
(51BF0701) ... 11,000,000 ........................ (re. $10,990,000)
By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for health and safety projects at
various facilities. This appropriation may be used for the cost of
potential claims against contracts awarded by the dormitory authori-
ty of the state of New York. Upon request of the commissioner of the
office for people with developmental disabilities and approval by
the director of the budget, this appropriation may be transferred to
the dormitory authority of the state of New York (51H30601) ........
32,143,000 ....................................... (re. $21,790,000)
By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements for health and safety projects at
bernard fineson facilities on the creedmoor psychiatric center
campus and at Howard park. This appropriation may be used for the
339 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
cost of potential claims against contracts awarded by the dormitory
authority of the state of New York. Upon request of the commissioner
of the office for people with developmental disabilities and
approval by the director of the budget, this appropriation may be
transferred to the dormitory authority of the state of New York
(51BF0501) ... 40,000,000 ......................... (re. $4,090,000)
STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For alterations and improvements of sites leased for state-operated
programs, and for the purchase of furniture and equipment for state-
operated programs. Upon request of the commissioner of the office
for people with developmental disabilities and approval by the
director of the budget, this appropriation may be transferred to the
dormitory authority of the state of New York (51L11107) ............
4,700,000 ......................................... (re. $4,700,000)
By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations and improvements of sites leased for state-operated
programs, and for the purchase of furniture and equipment for state-
operated programs. Upon request of the commissioner of the office
for people with developmental disabilities and approval by the
director of the budget, this appropriation may be transferred to the
dormitory authority of the state of New York (51L11007) ............
1,800,000 ......................................... (re. $1,800,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For renovation and minor rehabilitation and improvements of state-
owned community residential and day program facilities for persons
with developmental disabilities. Upon request of the commissioner of
the office for people with developmental disabilities and approval
by the director of the budget, this appropriation may be transferred
to the dormitory authority of the state of New York (51M11103) .....
20,635,000 ....................................... (re. $20,025,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
340 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the acquisition and alterations and improvements of property to be
used as state-operated community residential facilities. Upon
request of the commissioner of the office for people with develop-
mental disabilities and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York. Upon request of the commissioner of the office
for people with developmental disabilities, and approval by the
director of the budget, this appropriation may be used for the
acquisition and alterations and improvements of property to be used
as not-for-profit facilities licensed pursuant to articles 16 and 41
of the mental hygiene law (51R11107) ...............................
31,000,000 ....................................... (re. $31,000,000)
By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For the acquisition and alterations and improvements of property to be
used as state-operated community residential facilities. Upon
request of the commissioner of the office for people with develop-
mental disabilities and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York. Upon request of the commissioner of the office
for people with developmental disabilities, and approval by the
director of the budget, this appropriation may be used for the
acquisition and alterations and improvements of property to be used
as not-for-profit facilities licensed pursuant to articles 16 and 41
of the mental hygiene law (51R11007) ...............................
28,325,000 ....................................... (re. $28,325,000)
By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
section 1, of the laws of 2011:
For the acquisition and alterations and improvements of property to be
used as state-operated community residential facilities. Upon
request of the commissioner of the office for people with develop-
mental disabilities and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York. Upon request of the commissioner of the office
for people with developmental disabilities, and approval by the
director of the budget, this appropriation may be used for the
acquisition and alterations and improvements of property to be used
as not-for-profit facilities licensed pursuant to articles 16 and 41
of the mental hygiene law (51R10907) ...............................
14,675,000 ....................................... (re. $14,675,000)
By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
For the acquisition and alterations and improvements of property to be
used as state-operated community residential facilities. Upon
request of the commissioner of the office for people with develop-
mental disabilities and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
341 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
state of New York. Upon request of the commissioner of the office
for people with developmental disabilities, and approval by the
director of the budget, this appropriation may be used for the
acquisition and alterations and improvements of property to be used
as not-for-profit facilities licensed pursuant to articles 16 and 41
of the mental hygiene law (51R10807) ...............................
24,575,000 ....................................... (re. $19,200,000)
By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2011:
For the acquisition and alterations and improvements of property to be
used as state-operated community residential facilities. Upon
request of the commissioner of the office for people with develop-
mental disabilities and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York. Upon request of the commissioner of the office
for people with developmental disabilities, and approval by the
director of the budget, this appropriation may be used for the
acquisition and alterations and improvements of property to be used
as not-for-profit facilities licensed pursuant to articles 16 and 41
of the mental hygiene law (51R10707) ...............................
22,200,000 ....................................... (re. $15,200,000)
By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
section 1, of the laws of 2011:
For the acquisition and alterations and improvements of property to be
used as state-operated community residential facilities. Upon
request of the commissioner of the office for people with develop-
mental disabilities and approval by the director of the budget, this
appropriation may be transferred to the dormitory authority of the
state of New York. Upon request of the commissioner of the office
for people with developmental disabilities, and approval by the
director of the budget, this appropriation may be used for the
acquisition and alterations and improvements of property to be used
as not-for-profit facilities licensed pursuant to articles 16 and 41
of the mental hygiene law (51R10607) ...............................
19,300,000 ........................................ (re. $5,300,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For renovation and minor rehabilitation and improvements of state-
owned community residential and day program facilities for persons
with developmental disabilities. Upon request of the commissioner of
the office for people with developmental disabilities and approval
by the director of the budget, this appropriation may be transferred
to the dormitory authority of the state of New York (51PR1103) .....
1,000,000 ......................................... (re. $1,000,000)
342 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For renovation and minor rehabilitation and improvements of state-
owned community residential and day program facilities for persons
with developmental disabilities. Upon request of the commissioner of
the office for people with developmental disabilities and approval
by the director of the budget, this appropriation may be transferred
to the dormitory authority of the state of New York (51PR1003) .....
1,000,000 ......................................... (re. $1,000,000)
By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
section 1, of the laws of 2011:
For renovation and minor rehabilitation and improvements of state-
owned community residential and day program facilities for persons
with developmental disabilities. Upon request of the commissioner of
the office for people with developmental disabilities and approval
by the director of the budget, this appropriation may be transferred
to the dormitory authority of the state of New York (51PR0903) .....
1,000,000 ......................................... (re. $1,000,000)
By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
For renovation and minor rehabilitation and improvements of state-
owned community residential and day program facilities for persons
with developmental disabilities. Upon request of the commissioner of
the office for people with developmental disabilities and approval
by the director of the budget, this appropriation may be transferred
to the dormitory authority of the state of New York (51PR0803) .....
1,000,000 ........................................... (re. $990,000)
VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For state aid, to municipalities and other public and not-for-profit
agencies, including the payment of liabilities incurred prior to
April 1, 2011 for up to 100 per centum of the net cost of feasibil-
ity studies, property options, capital renovations, acquisition of
property, construction, rehabilitation and capital costs incidental
and appurtenant to facilities required to be licensed pursuant to
article 16, as defined in the mental hygiene law, and for services
and expenses related to environmental modifications and adaptive
technology services at voluntary not-for-profit provider operated
community residential facilities, certified family care homes and
private residences, as a loan and/or grant to family care providers,
for payment to other state and federal housing agencies, private
corporations and for capital development of residential housing or
343 12654-06-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
day program alternatives not currently defined in the mental hygiene
law (51B11107) ... 5,370,000 ...................... (re. $5,370,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For state aid, to municipalities and other public and not-for-profit
agencies, including the payment of liabilities incurred prior to
April 1, 2011, for up to 100 per centum of the net cost of services
and expenses related to the maintenance and improvement of voluntary
not-for-profit provider operated community residential and day
service programs (51201103) ... 5,000,000 ......... (re. $5,000,000)
CAPITAL PROJECTS FUNDS - OTHER
Mental Hygiene Capital Improvement Fund
Community Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For the comprehensive construction programs, purposes and projects as
herein specified, and for departmental administrative costs related
thereto, consistent with section 41.34 of the mental hygiene law,
and for the acquisition of property, construction and rehabili-
tation, including the payment of preoperational costs incurred prior
to occupancy, of article 16 community mental retardation facilities
and associated programs and facilities and under the auspice of
municipalities and other public and not-for-profit private agencies
approved by the commissioner of the office for people with develop-
mental disabilities, pursuant to article 41 of the mental hygiene
law and for management fees associated with voluntary not-for-profit
operated projects to be financed through dormitory authority of the
state of New York bonds (513211H2) ... 7,000,000 .. (re. $7,000,000)
By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For the comprehensive construction programs, purposes and projects as
herein specified, and for departmental administrative costs related
thereto, consistent with section 41.34 of the mental hygiene law,
and for the acquisition of property, construction and rehabili-
tation, including the payment of preoperational costs incurred prior
to occupancy, of article 16 community mental retardation facilities
and associated programs and facilities and under the auspice of
municipalities and other public and not-for-profit private agencies
approved by the commissioner of the office for people with develop-
mental disabilities, pursuant to article 41 of the mental hygiene
law and for management fees associated with voluntary not-for-profit
operated projects to be financed through dormitory authority of the
state of New York bonds (513210H2) ... 6,710,000 .. (re. $6,710,000)
344 12654-06-2
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 770,000,000 605,456,000
---------------- ----------------
All Funds ........................ 770,000,000 605,456,000
================ ================
METROPOLITAN TRANSPORTATION AUTHORITY (CCP) ................ 770,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Mass Transit Purpose
For the costs of capital projects for the
planning and design, acquisition,
construction, reconstruction, replacement,
improvement, reconditioning, rehabili-
tation and preservation, including the
acquisition of real property and interests
therein required or expected to be
required in connection therewith, of urban
and commuter passenger, freight rail,
omnibus, mass transit and rapid transit
systems, facilities and equipment, includ-
ing acquisition, which are capital
elements set forth in the 2010-2014 capi-
tal program plans approved by the metro-
politan transportation authority capital
program review board (260112MT) ............ 770,000,000
345 12654-06-2
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
METROPOLITAN TRANSPORTATION AUTHORITY (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Mass Transportation and Rail Freight Purpose
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY
The appropriation made by chapter 314, section 30, of the laws of 1981,
as amended by chapter 54, section 1, of the laws of 2011, is hereby
amended and reappropriated to read:
Advance for: The sum of thirty-six million dollars ($36,000,000), or
so much thereof as may be necessary, is hereby appropriated as an
advance from the capital projects fund to the Triborough bridge and
tunnel authority for replacements of the authority's insurance
reserve and operating contingency reserve for the period beginning
April 1, [2011] 2012 and ending March 31, [2012] 2013. The advance
appropriation shall be made available and paid only if the Tribor-
ough bridge and tunnel authority's insurance reserve and operating
contingency reserve is needed for the purposes for which the
reserves were created.
Notwithstanding the provisions of any general or special law, no part
of any such appropriation shall be available for the purposes desig-
nated until a certificate of approval of availability shall have
been issued by the director of the budget, and a copy of such
certificate filed with the state comptroller, the chairman of the
senate finance committee and the chairman of the assembly ways and
means committee. Such certificate may be amended from time to time
subject to the approval of the director of the budget, and a copy of
each such amendment shall be filed with the state comptroller, the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee (03310912) ..... (re. $36,000,000)
URBAN AND COMMUTER MASS TRANSPORTATION BONDABLE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Rebuild and Renew New York (Bondable)
Mass Transit Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and section 1270-f of the
public authorities law, of capital projects to be reimbursed from
bond fund proceeds for the planning and design, acquisition,
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation and preservation, including the acquisition of
real property and interests therein required or expected to be
required in connection therewith, of urban and commuter passenger,
freight rail, omnibus, mass transit and rapid transit systems,
facilities and equipment, including acquisition, which are capital
elements set forth in the 2005-2009 capital program plans approved
346 12654-06-2
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
by the metropolitan transportation authority capital program review
board (26BA09MT) ... 82,000,000 .................. (re. $82,000,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and section 1270-f of the
public authorities law, of capital projects to be reimbursed from
bond fund proceeds for the planning and design, acquisition,
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation and preservation, including the acquisition of
real property and interests therein required or expected to be
required in connection therewith, of urban and commuter passenger,
freight rail, omnibus, mass transit and rapid transit systems,
facilities and equipment, including acquisition, which are capital
elements set forth in the 2005-2009 capital program plans approved
by the metropolitan transportation authority capital program review
board (26BA08MT) ... 487,000,000 ................ (re. $487,000,000)
By chapter 55, section 1, of the laws of 2007:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and section 1270-f of the
public authorities law, of capital projects to be reimbursed from
bond fund proceeds for the planning and design, acquisition,
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation and preservation, including the acquisition of
real property and interests therein required or expected to be
required in connection therewith, of urban and commuter passenger,
freight rail, omnibus, mass transit and rapid transit systems,
facilities and equipment, including acquisition, which are capital
elements set forth in the 2005-2009 capital program plans approved
by the metropolitan transportation authority capital program review
board (26BA07MT) ... 352,000,000 .................... (re. $456,000)
347 12654-06-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes, and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 24,200,000 49,094,000
Capital Projects Funds - Federal ... 78,200,000 77,984,000
---------------- ----------------
All Funds ........................ 102,400,000 127,078,000
================ ================
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 15,800,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisitions,
planning, design, construction, recon-
struction, renovation, and equipment
related to the development of federal
military and state organized militia
facilities including related departmental
administrative costs incurred prior to
April 1, 2012 (07SN1207) ..................... 3,200,000
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
Alterations and improvements for the preser-
vation of facilities including liabilities
incurred prior to April 1, 2012 (07SP1203)
.............................................. 3,000,000
Capital Projects Funds - Federal
Federal Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisitions,
planning, design, construction, recon-
struction, renovation, and equipment
related to the development of federal
military and state organized militia
facilities including related departmental
administrative costs incurred prior to
April 1, 2012 (07FN1207) ..................... 6,600,000
Capital Projects Funds - Federal
Federal Capital Projects Fund
348 12654-06-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2012-13
Preservation of Facilities Purpose
Alterations and improvements for the preser-
vation of facilities including liabilities
incurred prior to April 1, 2012 (07FP1203)
.............................................. 3,000,000
MAINTENANCE AND IMPROVEMENTS (CCP) .......................... 86,600,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisitions,
planning, design, construction, recon-
struction, renovation, and equipment
related to the development of federal
military and state organized militia
facilities including related departmental
administrative costs incurred prior to
April 1, 2012 (07SF1207) .................... 11,000,000
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
Alterations and improvements for the preser-
vation of facilities including liabilities
incurred prior to April 1, 2012 (07SO1203)
.............................................. 7,000,000
Capital Projects Funds - Federal
Federal Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisitions,
planning, design, construction, recon-
struction, renovation, and equipment
related to the development of federal
military and state organized militia
facilities including related departmental
administrative costs incurred prior to
April 1, 2012 (07F11207) .................... 56,000,000
Capital Projects Funds - Federal
Federal Capital Projects Fund
Preservation of Facilities Purpose
Alterations and improvements for the preser-
vation of facilities including liabilities
349 12654-06-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2012-13
incurred prior to April 1, 2012 (07FO1203)
............................................. 12,600,000
350 12654-06-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2011 (07SN1107) .........................
3,200,000 ......................................... (re. $3,200,000)
By chapter 50, section 1, of the laws of 2010:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2010 (07SN1007) .........................
2,100,000 ......................................... (re. $2,100,000)
By chapter 50, section 1, of the laws of 2009:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2009 (07SN0907) .........................
2,100,000 ......................................... (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SN0807) .........................
2,000,000 ........................................... (re. $595,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07S10707) .........................
2,000,000 ........................................... (re. $403,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
351 12654-06-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
incurred prior to April 1, 2006 (07M50607) .........................
3,000,000 ......................................... (re. $1,632,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M10307) .........................
4,100,000 ........................................... (re. $830,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2011 (07SP1103) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2010:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2010 (07SP1003) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07SP0903) ...
3,000,000 ......................................... (re. $1,130,000)
By chapter 55, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07SP0803) ...
2,500,000 ........................................... (re. $123,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07P40703) ...
2,500,000 ......................................... (re. $1,252,000)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2011 (07FN1107) .........................
6,600,000 ......................................... (re. $6,600,000)
352 12654-06-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2010:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2010 (07NF1007) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FN0807) .........................
1,100,000 ......................................... (re. $1,100,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07M40707) .........................
5,000,000 ......................................... (re. $3,098,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07M10507) .........................
10,000,000 ........................................ (re. $1,000,000)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2011 (07FP1103) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2010:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2010 (07FP1003) ...
3,000,000 ......................................... (re. $2,934,000)
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07FP0903) ...
3,000,000 ........................................... (re. $947,000)
By chapter 50, section 1, of the laws of 2008:
353 12654-06-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FP0803) ...
2,500,000 ........................................... (re. $344,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07F20703) ...
2,500,000 ........................................... (re. $594,000)
MAINTENANCE AND IMPROVEMENT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2011 (07SF1107) .........................
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2010:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2010 (07SF1007) .........................
1,000,000 ......................................... (re. $1,000,000)
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2010 (07NF1007) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2009:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2009 (07SF0907) .........................
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SF0807) .........................
1,000,000 ......................................... (re. $1,000,000)
354 12654-06-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FN0807) .........................
1,100,000 ......................................... (re. $1,100,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07M40707) .........................
5,000,000 ......................................... (re. $3,151,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07M20607) .........................
3,500,000 ........................................... (re. $961,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07M10507) .........................
10,000,000 ........................................ (re. $1,000,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M20307) .........................
5,500,000 ........................................... (re. $957,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2011 (07SO1103) ...
7,000,000 ......................................... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2010:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2010 (07SO1003) ...
7,000,000 ......................................... (re. $7,000,000)
355 12654-06-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07SO0903) ...
7,000,000 ......................................... (re. $6,858,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07SO0803) ...
7,600,000 ......................................... (re. $1,581,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07S10703) ...
5,600,000 ........................................... (re. $514,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2006 (07P30603) ...
5,600,000 ........................................... (re. $309,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2004 (07F30403) ...
5,600,000 ........................................... (re. $549,000)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2011 (07F11107) .........................
2,800,000 ......................................... (re. $2,800,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FF0807) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07F10707) .........................
10,000,000 ........................................ (re. $4,587,000)
356 12654-06-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07MI0607) .........................
25,000,000 ........................................ (re. $3,512,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07MI0507) .........................
25,000,000 ........................................ (re. $1,010,000)
By chapter 50, section 1, of the laws of 2004:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2004 (07M10407) .........................
25,000,000 .......................................... (re. $426,000)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2011 (07FO1103) ...
12,600,000 ....................................... (re. $12,600,000)
By chapter 50, section 1, of the laws of 2010:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2010 (07FO1003) ...
12,600,000 ....................................... (re. $12,600,000)
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07FO0903) ...
14,600,000 ........................................ (re. $6,539,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FO0803) ...
12,000,000 ........................................ (re. $1,371,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07F10703) ...
8,500,000 ........................................... (re. $989,000)
357 12654-06-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2006 (07P70603) ...
4,500,000 ........................................... (re. $682,000)
358 12654-06-2
DEPARTMENT OF MOTOR VEHICLES
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 194,171,000 2,500,000
---------------- ----------------
All Funds ........................ 194,171,000 2,500,000
================ ================
TRANSPORTATION SUPPORT (CCP) ............................... 194,171,000
--------------
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Transportation Support Purpose
For services and expenses of the department
of motor vehicles.
The items shown in the schedule below shall
be for projects with a common purpose and
may be interchanged without limitation
subject to the approval of the director of
the budget.
Personal service (230112TS) ................... 87,629,000
Nonpersonal service (230212TS) ................ 58,898,000
Fringe benefits (230312TS) .................... 45,287,000
Indirect costs (230412TS) ...................... 2,357,000
359 12654-06-2
DEPARTMENT OF MOTOR VEHICLES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
TRANSPORTATION SUPPORT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Transportation Support Purpose
The appropriation made by chapter 55, section 1, of the laws of 2003, as
amended by chapter 55, section 1, of the laws of 2004, is hereby
amended and reappropriated to read:
For services and expenses of the department of motor vehicles
(230103TS) [...........................................122,968,000].
Maintenance undistributed
For services and expenses related to the establishment, operation and
maintenance of stationary offices in any city within the county of
Monroe with a population of two hundred thousand or more and in any
hamlet within the town of Brookhaven within the county of Suffolk
with a population of not less than seven thousand nor more than ten
thousand ... 2,500,000 ............................ (re. $2,500,000)
360 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 127,071,000 225,184,000
Capital Projects Funds - Federal ... 4,000,000 20,426,000
Special Revenue Funds - Other ...... 25,000,000 48,942,000
---------------- ----------------
All Funds ........................ 156,071,000 294,552,000
================ ================
FEDERAL CAPITAL PROJECTS FUND (CCP) .......................... 4,000,000
--------------
Capital Projects Funds - Federal
Federal Capital Projects Fund
Preservation of Facilities Purpose
For the federal government's share of the
cost to prepare and review plans, specifi-
cations and estimates, for the acquisition
of property and for the construction,
expansion and rehabilitation of state
facilities for recreation. Portions of
this appropriation may be suballocated to
other state agencies for such eligible
projects subject to the approval of the
director of the budget (49FE1203) ............ 4,000,000
MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ... 57,801,000
--------------
Capital Projects Funds - Other
Miscellaneous Capital Projects Fund
I Love NY Water Account
Preservation of Facilities Purpose
For services and expenses related to boating
access and maintenance in accordance with
a plan to be approved by the director of
the budget (49LV1203) ........................ 1,300,000
Capital Projects Funds - Other
Miscellaneous Capital Projects Fund
Minekill State Park Account
Preservation of Facilities Purpose
For rehabilitation and improvements at Mine-
kill State Park, including the payment of
361 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2012-13
liabilities incurred prior to April 1,
2012 (49PA1203) ................................ 500,000
Capital Projects Funds - Other
Miscellaneous Capital Projects Fund
Parks Capital Investment
Preservation of Facilities Purpose
For rehabilitation, replacement and refur-
bishment of facilities at various parks
and historic sites, including the payment
of liabilities incurred prior to April 1,
2012 (49RR1203) ................................ 500,000
Capital Projects Funds - Other
Miscellaneous Capital Projects Fund
Resource Account
Preservation of Facilities Purpose
For rehabilitation and improvements at vari-
ous parks and historic sites, including
the payment of liabilities incurred prior
to April 1, 2012 (49NR1203) .................. 1,500,000
Capital Projects Funds - Other
State Park Infrastructure Fund
Energy Conservation Purpose
For energy conservation purposes at various
parks and historic sites, including
personal service and the payment of
liabilities incurred prior to April 1,
2012 (49EC1205) ................................ 700,000
Capital Projects Funds - Other
State Park Infrastructure Fund
Engineering Services Purpose
For state park engineering services and
expenses, including the preparation of
plans and designs; specifications and
estimates; construction management and
supervision; surveys and testing; environ-
mental impact and historic project assess-
ment; and related services for state parks
infrastructure fund projects including the
payment of contractual services, travel
expenses and supplies and fringe benefits
charges (490612ES) ........................... 3,800,000
Capital Projects Funds - Other
State Park Infrastructure Fund
362 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2012-13
Facilities for the Physically Disabled Purpose
To improve accessibility of facilities for
the disabled at various parks and historic
sites, including personal service and the
payment of liabilities incurred prior to
April 1, 2012 (49041204) ....................... 700,000
Capital Projects Funds - Other
State Park Infrastructure Fund
Health and Safety Purpose
For health and safety projects at various
parks and historic sites, including
personal service and the payment of
liabilities incurred prior to April 1,
2012, including suballocation to other
state departments and agencies (49011201) ... 4,683,000
Capital Projects Funds - Other
State Park Infrastructure Fund
Preservation of Facilities Purpose
For alterations, rehabilitation and improve-
ments of various park facilities and
historic sites including personal service
and the payment of liabilities incurred
prior to April 1, 2012, including suballo-
cation to other state departments and
agencies (49031203) ......................... 15,118,000
Capital Projects Funds - Other
State Park Infrastructure Fund
Preventive Maintenance Purpose
For preventive maintenance at various parks
and historic sites, including personal
services and fringe benefits (49ZZ12PM) ...... 4,000,000
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Miscellaneous Gifts Account
Preservation of Facilities Purpose
For alterations, rehabilitation and improve-
ments of various park facilities and
historic sites, including personal service
and the payment of liabilities incurred
prior to April 1, 2012, including suballo-
cation to other state departments and
agencies (49GI1203) ......................... 25,000,000
363 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2012-13
NEW YORK WORKS (CCP) ........................................ 94,270,000
--------------
Capital Projects Funds - Other
State Park Infrastructure Fund
Preservation of Facilities Purpose
For services and expenses related to New
York Works Infrastructure projects at
state parks and historic sites, provided
that not less than $5 million is provided
to the olympic regional development
authority, including but not limited to
lift maintenance, building maintenance and
other infrastructure and preventive main-
tenance projects, including personal
service and the payment of liabilities
incurred prior to April 1, 2012. All or a
portion of the funds appropriated hereby
may be suballocated or transferred to any
department, agency or public authority
(49NY1203) .................................. 94,270,000
364 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
EDUCATION AND CULTURAL FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Program Improvement or Program Change Purpose
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 1996:
State aid for services and expenses for:
Museum of Ceramic Art at Alfred (20039408) ...........................
1,000,000 ........................................... (re. $300,000)
FEDERAL CAPITAL PROJECTS FUND (CCP)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
subject to the approval of the director of the budget (49FE1103) ...
4,000,000 ......................................... (re. $4,000,000)
By chapter 55, section 1, of the laws of 2010:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
subject to the approval of the director of the budget (49FE1003) ...
4,000,000 ......................................... (re. $3,112,000)
By chapter 55, section 1, of the laws of 2009:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
subject to the approval of the director of the budget (49FE0903) ...
4,000,000 ......................................... (re. $3,912,000)
By chapter 55, section 1, of the laws of 2008:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
365 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
subject to the approval of the director of the budget (49FE0803) ...
4,000,000 ......................................... (re. $3,657,000)
By chapter 55, section 1, of the laws of 2007:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
subject to the approval of the director of the budget (49FE0703) ...
4,000,000 ......................................... (re. $3,512,000)
By chapter 55, section 1, of the laws of 2006:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
subject to the approval of the director of the budget (49FE0603) ...
4,000,000 ......................................... (re. $1,777,000)
By chapter 55, section 1, of the laws of 2005:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
subject to the approval of the director of the budget (49FE0503) ...
4,000,000 ........................................... (re. $456,000)
MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Miscellaneous Capital Projects Fund
I Love NY Water Account
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget
(49LV1103) ... 1,300,000 .......................... (re. $1,300,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget
(49LV1003) ... 1,300,000 .......................... (re. $1,106,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget
(49LV0903) ... 1,300,000 ............................ (re. $972,000)
366 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget
(49LV0803) ... 1,300,000 ............................. (re. $68,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget
(49LV0703) ... 1,300,000 ............................. (re. $79,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget
(49LV0603) ... 2,600,000 ............................. (re. $73,000)
CAPITAL PROJECTS FUNDS - OTHER
Miscellaneous Capital Projects Fund
Minekill State Park Account
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For rehabilitation and improvements at Minekill State Park, including
the payment of liabilities incurred prior to April 1, 2011
(49PA1103) ... 500,000 .............................. (re. $500,000)
By chapter 55, section 1, of the laws of 2010:
For rehabilitation and improvements at Minekill State Park, including
the payment of liabilities incurred prior to April 1, 2010
(49PA1003) ... 500,000 .............................. (re. $500,000)
By chapter 55, section 1, of the laws of 2009:
For rehabilitation and improvements at Minekill State Park, including
the payment of liabilities incurred prior to April 1, 2009
(49PA0903) ... 500,000 .............................. (re. $500,000)
By chapter 55, section 1, of the laws of 2008:
For rehabilitation and improvements at Minekill State Park, including
the payment of liabilities incurred prior to April 1, 2008
(49PA0803) ... 500,000 .............................. (re. $368,000)
By chapter 55, section 1, of the laws of 2007:
For rehabilitation and improvements at Minekill State Park, including
the payment of liabilities incurred prior to April 1, 2007
(49PA0703) ... 500,000 ............................... (re. $44,000)
By chapter 55, section 1, of the laws of 2006:
For rehabilitation and improvements at Minekill State Park, including
the payment of liabilities incurred prior to April 1, 2006
(49PA0603) ... 500,000 ................................ (re. $1,000)
CAPITAL PROJECTS FUNDS - OTHER
Miscellaneous Capital Projects Fund
367 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Parks Capital Investment
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2011 (49RR1103) ...................
500,000 ............................................. (re. $500,000)
By chapter 55, section 1, of the laws of 2010:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2010 (49RR1003) ...................
500,000 ............................................. (re. $500,000)
By chapter 55, section 1, of the laws of 2009:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2009 (49RR0903) ...................
500,000 ............................................. (re. $500,000)
By chapter 55, section 1, of the laws of 2008:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2008 (49RR0803) ...................
500,000 ............................................. (re. $482,000)
By chapter 55, section 1, of the laws of 2007:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2007 (49RR0703) ...................
500,000 ............................................. (re. $148,000)
By chapter 55, section 1, of the laws of 2006:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2006 (49RR0603) ...................
500,000 ............................................. (re. $190,000)
By chapter 55, section 1, of the laws of 2005:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2005 (49RR0503) ...................
750,000 ............................................. (re. $414,000)
By chapter 55, section 1, of the laws of 2004:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2004 (49RR0403) ...................
750,000 .............................................. (re. $79,000)
By chapter 55, section 1, of the laws of 2003:
368 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2003 (49RR0303) ...................
500,000 ............................................. (re. $482,000)
By chapter 54, section 1, of the laws of 2002:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2002 (49RR0203) ...................
500,000 ............................................. (re. $105,000)
CAPITAL PROJECTS FUNDS - OTHER
Miscellaneous Capital Projects Fund
Resource Account
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2011 (49NR1103) ... 1,500,000 .................. (re. $1,500,000)
By chapter 55, section 1, of the laws of 2010:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2010 (49NR1003) ... 1,500,000 .................. (re. $1,500,000)
By chapter 55, section 1, of the laws of 2009:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2009 (49NR0903) ... 1,500,000 .................. (re. $1,200,000)
By chapter 55, section 1, of the laws of 2008:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2008 (49NR0803) ... 1,500,000 .................... (re. $491,000)
By chapter 55, section 1, of the laws of 2007:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2007 (49NR0703) ... 1,000,000 .................... (re. $426,000)
By chapter 55, section 1, of the laws of 2006:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2006 (49NR0603) ... 1,000,000 ..................... (re. $92,000)
By chapter 55, section 1, of the laws of 2005:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2005 (49NR0503) ... 1,000,000 ..................... (re. $52,000)
State Park Infrastructure Fund
369 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
In accordance with Section 97-mm of the state finance law, all funds
received and designated by the commissioner of parks, recreation and
historic preservation to the credit of SPIF, shall be directed to
state park infrastructure projects including engineering services
costs.
A portion of the amounts included within these appropriations, subject
to the approval of the director of the budget, may be made available
to the New York State Office of General Services for payment to the
design and construction management account of the centralized
services fund of the New York State Office of General Services, to
accomplish the purpose of these appropriations. All or a portion of
the disbursements made pursuant to the following appropriations may
be repaid from proceeds of bonds issued by the environmental facili-
ties corporation in state fiscal year 1992-1993.
CAPITAL PROJECTS FUNDS - OTHER
State Park Infrastructure Fund
Energy Conservation Purpose
By chapter 54, section 1, of the laws of 2011:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2011 (49EC1105) ... 751,000 ....... (re. $751,000)
By chapter 55, section 1, of the laws of 2010:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2010 (49EC1005) ... 751,000 ....... (re. $741,000)
By chapter 55, section 1, of the laws of 2009:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2009 (49EC0905) ... 751,000 ....... (re. $751,000)
By chapter 55, section 1, of the laws of 2008:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2008 (49EC0805) ... 751,000 ....... (re. $611,000)
By chapter 55, section 1, of the laws of 2007:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2007 (49EC0705) ... 420,000 ....... (re. $282,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2006 (49EC0605) ... 485,000 ....... (re. $332,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
370 12654-06-2
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CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2005 (49EC0505) ... 305,000 ........ (re. $67,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2005:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2004 (49EC0405) ... 425,000 ........ (re. $29,000)
CAPITAL PROJECTS FUNDS - OTHER
State Park Infrastructure Fund
Engineering Services Purpose
By chapter 54, section 1, of the laws of 2011:
For state park engineering services and expenses, including the prepa-
ration of plans and designs; specifications and estimates;
construction management and supervision; surveys and testing; envi-
ronmental impact and historic project assessment; and related
services for state parks infrastructure fund projects including the
payment of contractual services, travel expenses and supplies and
fringe benefits charges (490611ES) ... 3,800,000 .. (re. $3,264,000)
By chapter 55, section 1, of the laws of 2010:
For state park engineering services and expenses, including the prepa-
ration of plans and designs; specifications and estimates;
construction management and supervision; surveys and testing; envi-
ronmental impact and historic project assessment; and related
services for state parks infrastructure fund projects including the
payment of contractual services, travel expenses and supplies and
fringe benefits charges (490610ES) ... 3,800,000 .. (re. $1,219,000)
By chapter 55, section 1, of the laws of 2009:
For state park engineering services and expenses, including the prepa-
ration of plans and designs; specifications and estimates;
construction management and supervision; surveys and testing; envi-
ronmental impact and historic project assessment; and related
services for state parks infrastructure fund projects including the
payment of contractual services, travel expenses and supplies and
fringe benefits charges (490609ES) ... 3,800,000 ..... (re. $28,000)
CAPITAL PROJECTS FUNDS - OTHER
State Park Infrastructure Fund
Facilities for the Physically Disabled Purpose
By chapter 54, section 1, of the laws of 2011:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2011 (49041104) ..........
707,000 ............................................. (re. $707,000)
By chapter 55, section 1, of the laws of 2010:
371 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2010 (49041004) ..........
707,000 ............................................. (re. $695,000)
By chapter 55, section 1, of the laws of 2009:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2009 (49040904) ..........
707,000 ............................................. (re. $707,000)
By chapter 55, section 1, of the laws of 2008:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2008 (49040804) ..........
707,000 ............................................. (re. $567,000)
By chapter 55, section 1, of the laws of 2007:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2007 (49040704) ..........
355,000 ............................................. (re. $304,000)
By chapter 55, section 1, of the laws of 2006:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2006 (49040604) ..........
360,000 ............................................. (re. $252,000)
By chapter 55, section 1, of the laws of 2005:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2005 (49040504) ..........
395,000 ............................................. (re. $169,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2005:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2004 (49040404) ..........
550,000 ............................................. (re. $177,000)
CAPITAL PROJECTS FUNDS - OTHER
State Park Infrastructure Fund
Health and Safety Purpose
The appropriation made by chapter 54, section 1, of the laws of 2011, is
hereby amended and reappropriated to read:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2011, INCLUDING SUBALLOCATION TO OTHER STATE
372 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
DEPARTMENTS AND AGENCIES (49011101) ................................
4,625,000 ......................................... (re. $4,613,000)
By chapter 55, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2010, including suballocation to other state
departments and agencies (49011001) ................................
4,625,000 ......................................... (re. $4,113,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter 54,
section 1, of the laws of 2011:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2009, including suballocation to other state
departments and agencies (49010901) ................................
4,625,000 ......................................... (re. $2,325,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2008, including suballocation to other state
departments and agencies (49010801) ................................
4,625,000 ......................................... (re. $3,401,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2011:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2007, including suballocation to other state
departments and agencies (49010701) ................................
3,713,000 ......................................... (re. $1,342,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, is
hereby amended and reappropriated to read:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2007, INCLUDING SUBALLOCATION TO OTHER STATE
DEPARTMENTS AND AGENCIES (49010701) ................................
3,713,000 ......................................... (re. $1,650,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 54,
section 1, of the laws of 2011:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2006, including suballocation to other state
departments and agencies (49010601) ................................
3,395,000 ............................................ (re. $46,000)
373 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
The appropriation made by chapter 55, section 1, of the laws of 2006, is
hereby amended and reappropriated to read:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2006, INCLUDING SUBALLOCATION TO OTHER STATE
DEPARTMENTS AND AGENCIES (49010601) ................................
3,395,000 ......................................... (re. $2,350,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
section 1, of the laws of 2011:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2005, including suballocation to other state
departments and agencies (49010501) ................................
2,700,000 ........................................... (re. $164,000)
The appropriation made by chapter 55, section 1, of the laws of 2005, is
hereby amended and reappropriated to read:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2005, INCLUDING SUBALLOCATION TO OTHER STATE
DEPARTMENTS AND AGENCIES (49010501) ................................
2,700,000 ........................................... (re. $352,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 54,
section 1, of the laws of 2011:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2004, including suballocation to other state
departments and agencies (49010401) ... 2,661,000 ... (re. $225,000)
CAPITAL PROJECTS FUNDS - OTHER
State Park Infrastructure Fund
New Facilities Purpose
By chapter 55, section 1, of the laws of 2005, as added by chapter 54,
section 4, of the laws of 2005:
For services and expenses including but not limited to construction,
reconstruction, engineering services and rehabilitation for Tioga
State Park (49TS0503) ... 1,000,000 ................. (re. $881,000)
CAPITAL PROJECTS FUNDS - OTHER
State Park Infrastructure Fund
Preservation of Facilities Purpose
The appropriation made by chapter 54, section 1, of the laws of 2011, is
hereby amended and reappropriated to read:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2011, INCLUDING
SUBALLOCATION TO OTHER STATE DEPARTMENTS AND AGENCIES (49031103) ...
15,118,000 ....................................... (re. $14,713,000)
374 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2010, including
suballocation to other state departments and agencies (49031003) ...
15,118,000 ........................................ (re. $9,978,000)
By chapter 55, section 1, of the laws of 2009:
For state parks capital projects including personal service and the
payment of liabilities incurred prior to April 1, 2009. Notwith-
standing any other provision of law, portions of this appropriation
may be suballocated to any department, agency, or public authority
or transferred to aid to localities for such eligible projects
subject to the approval of the director of the budget, including for
state parks and land and easement infrastructure, access and
stewardship projects including $12,000,000 under the jurisdiction of
the department of environmental conservation and $19,000,000 under
the jurisdiction of the office of parks, recreation and historic
preservation (49ST0903) ... 31,000,000 ........... (re. $22,317,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2009, including
suballocation to other state departments and agencies (49030903) ...
20,317,000 ....................................... (re. $19,750,000)
By chapter 55, section 1, of the laws of 2008:
For state parks capital initiatives including personal service and the
payment of liabilities incurred prior to April 1, 2008. Notwith-
standing any other provision of law, portions of this appropriation
may be suballocated to any department, agency, or public authority
or transferred to aid to localities for such eligible projects
subject to the approval of the director of the budget, including for
state parks and land and easement infrastructure, access and
stewardship projects under the jurisdiction of the department of
environmental conservation or the office of parks, recreation and
historic preservation, for alterations, rehabilitation and improve-
ments at the state fair, and up to $8,000,000 for the Walkway Over
the Hudson River project. Notwithstanding any other provision of law
to the contrary, prior to the expenditure of any portion of this
appropriation, the office of parks, recreation and historic preser-
vation shall provide notice in the form of a report to the director
of the budget, the chair of the senate finance committee, the chair
of the assembly ways and means committee, and the chairs of the
senate and assembly standing committees concerned with the office of
parks, recreation and historic preservation within thirty days of
enactment of the budget for 2008-09. The report shall include but
not be limited to (1) each project to be funded, (2) the estimated
amount of each project, (3) the purpose of each project, (4) the
375 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
location of each project and (5) the anticipated construction dates
for each project. In addition, the office of parks, recreation and
historic preservation shall provide notice of (1) projects that have
been added to or deleted from the report, and (2) any planned
modification to a reported project that will change the estimated
total cost thereof by more than thirty percent. The notice will be
provided to the director of the budget, the chair of the senate
finance committee, the chair of the assembly ways and means commit-
tee, and the chairs of the senate and assembly standing committees
concerned with the office of parks, recreation and historic preser-
vation to the extent practicable at least thirty days prior to any
such addition, deletion and/or modification (49PC0803) .............
95,000,000 ........................................ (re. $9,468,000)
By chapter 55, section 1, of the laws of 2008:
For state parks capital initiatives including personal service and the
payment of liabilities incurred prior to April 1, 2008. Notwith-
standing any other provision of law, portions of this appropriation
may be suballocated to any department, agency, or public authority
or transferred to aid to localities for such eligible projects
subject to the approval of the director of the budget, including for
state parks and land and easement infrastructure, access and
stewardship projects under the jurisdiction of the department of
environmental conservation or the office of parks, recreation and
historic preservation, for alterations, rehabilitation and improve-
ments at the state fair, and up to $8,000,000 for the Walkway Over
the Hudson River project. Notwithstanding any other provision of law
to the contrary, prior to the expenditure of any portion of this
appropriation, the office of parks, recreation and historic preser-
vation shall provide notice in the form of a report to the director
of the budget, the chair of the senate finance committee, the chair
of the assembly ways and means committee, and the chairs of the
senate and assembly standing committees concerned with the office of
parks, recreation and historic preservation within thirty days of
enactment of the budget for 2008-09. The report shall include but
not be limited to (1) each project to be funded, (2) the estimated
amount of each project, (3) the purpose of each project, (4) the
location of each project and (5) the anticipated construction dates
for each project. In addition, the office of parks, recreation and
historic preservation shall provide notice of (1) projects that have
been added to or deleted from the report, and (2) any planned
modification to a reported project that will change the estimated
total cost thereof by more than thirty percent. The notice will be
provided to the director of the budget, the chair of the senate
finance committee, the chair of the assembly ways and means commit-
tee, and the chairs of the senate and assembly standing committees
concerned with the office of parks, recreation and historic preser-
vation to the extent practicable at least thirty days prior to any
such addition, deletion and/or modification (49PC0803) .............
95,000,000 ....................................... (re. $56,000,000)
376 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2008, including
suballocation to other state departments and agencies (49030803) ...
20,317,000 ........................................ (re. $5,581,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2008, INCLUDING
SUBALLOCATION TO OTHER STATE DEPARTMENTS AND AGENCIES (49030803) ...
20,317,000 ........................................ (re. $2,620,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2007, including
suballocation to other state departments and agencies (49030703) ...
21,912,000 ........................................ (re. $2,950,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, is
hereby amended and reappropriated to read:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2007, INCLUDING
SUBALLOCATION TO OTHER STATE DEPARTMENTS AND AGENCIES (49030703) ...
21,912,000 ........................................ (re. $5,850,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2006, including
suballocation to other state departments and agencies (49030603) ...
19,160,000 .......................................... (re. $873,000)
The appropriation made by chapter 55, section 1, of the laws of 2006, is
hereby amended and reappropriated to read:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2006, INCLUDING
SUBALLOCATION TO OTHER STATE DEPARTMENTS AND AGENCIES (49030603) ...
19,160,000 ........................................ (re. $5,000,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
377 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
payment of liabilities incurred prior to April 1, 2005, including
suballocation to other state departments and agencies (49030503) ...
27,500,000 ........................................ (re. $1,767,000)
The appropriation made by chapter 55, section 1, of the laws of 2005, is
hereby amended and reappropriated to read:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2005, INCLUDING
SUBALLOCATION TO OTHER STATE DEPARTMENTS AND AGENCIES (49030503) ...
27,500,000 ....................................... (re. $10,250,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2004, including
suballocation to other state departments or agencies (49030403) ...
17,958,000 .......................................... (re. $612,000)
CAPITAL PROJECTS FUNDS - OTHER
State Park Infrastructure Fund
Preventive Maintenance Purpose
By chapter 54, section 1, of the laws of 2011:
For preventive maintenance at various parks and historic sites,
including personal services and fringe benefits (49ZZ11PM) .........
4,000,000 ......................................... (re. $3,587,000)
By chapter 55, section 1, of the laws of 2010:
For preventive maintenance at various parks and historic sites,
including personal services and fringe benefits (49ZZ10PM) .........
4,000,000 ......................................... (re. $2,015,000)
By chapter 55, section 1, of the laws of 2009:
For preventive maintenance at various parks and historic sites,
including personal services and fringe benefits (49ZZ09PM) .........
4,000,000 ........................................... (re. $614,000)
[Miscellaneous Capital Projects Fund]
SPECIAL REVENUE FUNDS - OTHER
COMBINED GIFTS, GRANTS AND BEQUESTS FUND
Miscellaneous Gifts Account
Preservation of Facilities Purpose
The appropriation made by chapter 54, section 1, of the laws of 2011, is
hereby amended and reappropriated to read:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2011, INCLUDING
SUBALLOCATION TO OTHER STATE DEPARTMENTS AND AGENCIES (49GI1103) ...
10,000,000 ....................................... (re. $10,000,000)
378 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Miscellaneous Gifts Account
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2010, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2010, including
suballocation to other state departments and agencies (49GI1003) ...
10,000,000 ....................................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2009, including
suballocation to other state departments and agencies (49GI0903) ...
10,000,000 ....................................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2008, including
suballocation to other state departments and agencies (49GI0803) ...
10,000,000 ........................................ (re. $9,451,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2007, including
suballocation to other state departments and agencies (49GI0703) ...
10,000,000 ........................................ (re. $2,824,000)
By chapter 55, section 1, of the laws of 2006,as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2006, including
suballocation to other state departments and agencies (49GI0603) ...
10,000,000 ........................................... (re. $61,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
section 1, of the laws of 2011:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2005, including
suballocation to other state departments and agencies (49GI0503) ...
25,000,000 ........................................ (re. $5,887,000)
379 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2009:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2004 (49GI0403)
... 5,000,000 ...................................... (re. $302,000)
By chapter 55, section 1, of the laws of 2003:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including the payment of liabilities
incurred prior to April 1, 2003 (49GI0303) .........................
5,000,000 ........................................... (re. $137,000)
By chapter 54, section 1, of the laws of 2002:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including the payment of liabilities
incurred prior to April 1, 2002 (49GI0203) .........................
5,000,000 ............................................ (re. $37,000)
By chapter 54, section 1, of the laws of 2001:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including the payment of liabilities
incurred prior to April 1, 2001 (49GI0103) .........................
15,450,000 .......................................... (re. $243,000)
OUTDOOR RECREATION DEVELOPMENT FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Outdoor Recreation Development Fund
Bond Proceeds Purpose
By chapter 558, section 19, of the laws of 1965, and chapter 558,
section 20, of the laws of 1965, as consolidated by chapter 54,
section 7, of the laws of 1976, and as amended by chapter 55,
section 1, of the laws of 1996, for:
The sale of bonds as authorized pursuant to the provisions of chapter
five hundred fifty-eight of the laws of nineteen hundred sixty-five
known as the "Outdoor Recreation Development Bond Act" for payment
to the capital projects fund as created by section ninety-three of
the state finance law for disbursements from such fund pursuant to
appropriations for the development and acquisition of lands for
outdoor recreation and for historic sites for the purposes, in the
manner and to the extent specified in the outdoor recreation devel-
opment act as enacted by chapter five hundred fifty-eight of the
laws of nineteen hundred sixty-five, and as such disbursements are
hereinafter referred to as "Outdoor Recreation Development and
Acquisition of Lands Disbursements" and "Outdoor Recreation Develop-
ment and Acquisition of Land for Historic Sites Disbursements"
(01377210) .......................................... (re. $230,000)
PARKS - EQBA 86 (CCP)
380 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 1990:
For payment of the state share of the costs of historic preservation
and municipal park projects in accordance with the provisions of
title 9 of article 52 of the environmental conservation law, for
projects, included in the following schedule, including costs inci-
dental and appurtenant thereto, hereinafter referred to as "Historic
Preservation and Municipal Park Disbursements."
The commissioner shall submit to the chairmen of the senate finance
committee and the assembly ways and means committee a list of
proposed grants and the amounts thereof not less than 14 days prior
to approval of such grants. Notwithstanding the provisions of any
general or special law, the moneys hereby appropriated shall be
available for historic preservation and municipal park expenditures
for approved historic preservation and municipal park projects in
accordance with section 52-0901 of the environmental conservation
law upon the issuance of a certificate of approval of availability
by the director of the division of the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
the office of parks, recreation and historic preservation, the
chairman of the senate finance committee, and the chairman of the
assembly ways and means committee the amounts disbursed from this
appropriation for Historic Preservation and Municipal Park Disburse-
ments for the month preceding such certification (49EQ9007) ........
10,000,000 ........................................... (re. $47,000)
By chapter 54, section 1, of the laws of 1989:
For payment of the state share of the costs of historic preservation
and municipal park projects in accordance with the provisions of
title 9 of article 52 of the environmental conservation law, for
projects, included in the following schedule, including costs inci-
dental and appurtenant thereto, hereinafter referred to as "Historic
Preservation and Municipal Park Disbursements."
The commissioner shall submit to the chairmen of the senate finance
committee and the assembly ways and means committee a list of
proposed grants and the amounts thereof not less than 14 days prior
to approval of such grants.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for historic preserva-
tion and municipal park expenditures for approved historic preserva-
tion and municipal park projects in accordance with section 52-0901
of the environmental conservation law upon the issuance of a certif-
icate of approval of availability by the director of the division of
the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
the office of parks, recreation and historic preservation, the
chairman of the senate finance committee, and the chairman of the
381 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
assembly ways and means committee the amounts disbursed from this
appropriation for Historic Preservation and Municipal Park Disburse-
ments for the month preceding such certification (49EQ8907) ........
30,000,000 .......................................... (re. $556,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1989:
For payment of the state share of the costs of historic preservation,
municipal park, and urban cultural park projects in accordance with
the provisions of title 9 of article 52 of the environmental conser-
vation law, for projects, included in the following schedule,
including costs incidental and appurtenant thereto, hereinafter
referred to as "Historic Preservation, Municipal Park and Urban
Cultural Park Disbursements." The commissioner shall submit to the
chairmen of the senate finance committee and the assembly ways and
means committee a list of proposed grants and the amounts thereof
not less than 14 days prior to approval of such grants.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for historic preserva-
tion, municipal park, and urban cultural park expenditures for
approved historic preservation, municipal park, and urban cultural
park projects in accordance with section 52-0901 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller, shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
the office of parks, recreation and historic preservation, the
chairman of the senate finance committee, and the chairman of the
assembly ways and means committee the amounts disbursed from this
appropriation for Historic Preservation, Municipal Park and Urban
Cultural Park Disbursements for the month preceding such certif-
ication (49EQ8807) ... ..... 35,000,000 ........... (re. $998,000)
By chapter 54, section 1, of the laws of 1987:
For payment of the state share of the costs of historic preservation,
municipal parks and urban cultural park projects in accordance with
the provisions of title nine of article fifty-two of the environ-
mental conservation law, for projects, included in the following
schedule, including costs incidental and appurtenant thereto, here-
inafter referred to as "Historic Preservation, Municipal Park and
Urban Cultural Parks Disbursements." The commissioner shall submit
to the chairmen of the senate finance committee and the assembly
ways and means committee a list of proposed grants and the amounts
thereof not less than fourteen days prior to approval of such
grants.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for historic preserva-
tion, municipal park and urban cultural park expenditures for
approved historic preservation, municipal park and urban cultural
park projects in accordance with section 52-0901 of the environ-
mental conservation law upon the issuance of a certificate of
382 12654-06-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
approval of availability by the director of the division of the
budget.
The state comptroller, shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Historic Preserva-
tion, Municipal Park and Urban Cultural Park Disbursements for the
month preceding such certification (49EQ8707) ... ................
30,000,000 ........................................ (re. $1,038,000)
PARKS AND RECREATION LAND ACQUISITION BOND FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Parks and Recreation Land Acquisition Bond Fund
New Facilities Purpose
By chapter 491, section 7, of the laws of 1963, and chapter 523, section
3, of the laws of 1960, and as amended by chapter 55, section 1, of
the laws of 1996, for:
Acquisition of lands for the purposes, in the manner and to the extent
specified in the park recreation land act as amended (01377107) ....
..................................................... (re. $783,000)
383 12654-06-2
DEPARTMENT OF STATE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 0 4,904,000
---------------- ----------------
All Funds ........................ 0 4,904,000
================ ================
SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Hazardous Waste Remedial Fund
Hazardous Waste Purpose
Hazardous Waste Remediation Oversight and Assistance Account
By chapter 55, section 1, of the laws of 2010:
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; grants authorized pursuant to section 970-r of the general
municipal law; and, suballocation to other state departments and
agencies; and for other brownfield site cleanup hazardous waste
purposes (19BA10F7) ... 2,750,000 ................. (re. $2,750,000)
By chapter 55, section 1, of the laws of 2009:
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; grants authorized pursuant to section 970-r of the general
municipal law; and, suballocation to other state departments and
agencies; and for other brownfield site cleanup hazardous waste
purposes (19BA09F7) ... 2,750,000 ................. (re. $2,154,000)
384 12654-06-2
DIVISION OF STATE POLICE
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Fund - Other ...... 6,000,000 76,631,000
---------------- ----------------
All Funds ........................ 6,000,000 76,631,000
================ ================
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)...... 6,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Program Improvements Purpose
For services and expenses associated with
the design and construction of evidence
storage facilities at Troop Headquarters,
including but not limited to the costs of
studies, appraisals, surveys, preparation
of plans, design, construction, equipment,
and renovations including liabilities
incurred prior to April 1, 2012 (06EV1208) ... 6,000,000
385 12654-06-2
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Health and Safety Purpose
By chapter 54, section 1, of the laws of 2011:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2011 (06HS1101) ...................
2,000,00 .......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2010:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2010 (06HS1001) ...................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2009 (06HS0901) ...................
2,000,000 ......................................... (re. $1,274,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2008 (06HS0801) ...................
2,000,000 ......................................... (re. $1,788,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2007 (06HS0701) ...................
2,000,000 ......................................... (re. $1,250,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2006 (06HS0601) ...................
2,000,000 ........................................... (re. $150,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2011
(06PF1103) ... 3,500,000 .......................... (re. $3,500,000)
By chapter 50, section 1, of the laws of 2010:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2010
(06PF1003) ... 3,500,000 .......................... (re. $3,500,000)
By chapter 50, section 1, of the laws of 2009:
386 12654-06-2
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2009
(06PF0903) ... 3,500,000 .......................... (re. $2,718,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2008
(06PF0803) ... 3,500,000 .......................... (re. $1,516,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2007
(06PF0703) ... 4,200,000 .......................... (re. $3,450,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2006
(06PF0603) ... 4,200,000 .......................... (re. $2,659,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2005
(06010503) ... 1,800,000 ............................ (re. $530,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Program Improvements Purpose
By chapter 54, section 1, of the laws of 2011:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
including liabilities incurred prior to April 1, 2011 (06EV1108) ...
6,000,000 ......................................... (re. $6,000,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
including liabilities incurred prior to April 1, 2010 (06EV1007) ...
6,000,000 ......................................... (re. $6,000,000)
By chapter 50, section 1, of the laws of 2009:
Alterations and program improvements to consolidate the dispatch func-
tion at Troop Headquarters at various locations throughout the State
including liabilities incurred prior to April 1, 2009 (06PD0903) ...
6,000,000 ......................................... (re. $6,000,000)
By chapter 50, section 1, of the laws of 2008:
387 12654-06-2
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Alterations and program improvements to consolidate the dispatch func-
tion at Troop Headquarters at various locations throughout the State
including liabilities incurred prior to April 1, 2008 (06PD0803) ...
6,000,000 ......................................... (re. $1,658,000)
NEW FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0707) ... 6,000,000 .......................... (re. $2,633,000)
For services and expenses related to the development of a Troop G
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0707) ... 50,000,000 ........................ (re. $23,035,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0607) ... 8,400,000 ............................ (re. $472,000)
For services and expenses related to the development of a Troop L
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0607) ... 4,000,000 .......................... (re. $3,842,000)
By chapter 50, section 1, of the laws of 2005:
For the costs of studies, site acquisitions, planning, design,
construction, reconstruction, equipment, renovation and development
of a Troop G Headquarters. A portion of the amounts included within
this appropriation, subject to the approval of the director of the
budget, shall be made available for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for the purposes of
this appropriation (06060507) ... 15,700,000 ........ (re. $656,000)
388 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other 1,080,969,000 6,212,684,000
---------------- ----------------
All Funds ........................ 1,080,969,000 6,212,684,000
================ ================
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 765,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Preservation of Facilities Purpose
Advances for alterations and improvements to
facilities for capital critical mainte-
nance, including but not limited to
services and expenses, service agreements
or service contracts and memoranda of
understanding; for capital design includ-
ing the cost of services provided by
private firms, including preparation of
designs, plans, specifications and esti-
mates; for property acquisition, and
facility reconstruction, rehabilitation,
equipment; for health and safety improve-
ments and upgrades to preserve or enhance
facility functioning; for program improve-
ments or program change; to support
improvements in technology, research,
environmental protection, energy and
resource conservation, and accreditation;
to finance costs attributable to executive
order 111, ADA and code compliance needs,
claims, emergencies and remediation of
environmental hazards; to ensure the func-
tionality of major building systems such
as fire alarms and sprinklers, electrical,
mechanical, plumbing, heating/cooling
systems and supporting infrastructure,
including underground utilities; and to
provide for facilities for the disabled
and related projects including costs
incurred prior to April 1, 2012 subject to
a plan developed by the state university
and approved by the director of the budg-
et. Notwithstanding any provision of law,
389 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2012-13
rule or regulation to the contrary,
amounts designated as university-wide, may
be made available for projects identified
and approved by the governor and the chan-
cellor of the state university of New York
pursuant to the NY-SUNY 2020 challenge
grant program (28F11203) ................... 550,000,000
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Albany
Campus-wide projects, including Fire Alarm
Upgrades to Downtown Campus .................... 32,477
Alfred Ceramics
Campus-wide projects, including Satellite
Boilers ......................................... 2,836
Alfred State
Campus-wide projects, including Rehabil-
itation of Campus Quad for ADA Compliance
and Hinkle Library .............................. 7,799
Binghamton
Campus-wide projects, including Rehabil-
itation of University Union North Phase II ...... 31,360
Brockport
Campus-wide projects, including Rehabil-
itation of Exterior Decks & Plaza ............... 19,430
Brooklyn Health Science Center (HSC)
Campus-wide projects, including New
Utility Chases - BSB ............................ 12,699
Buffalo College
Campus-wide projects, including Renovation
of Underground Utilities ........................ 24,305
Buffalo University
Campus-wide projects, including ADA
Improvements .................................... 65,903
Canton
Campus-wide projects, including Rehabil-
itation of Mechanical/Electrical/Plumbing......... 5,830
Cobleskill
Campus-wide projects, including Renovate
Old Gym for Business School ...................... 7,001
Cornell
Campus-wide projects, including Energy
Conservation-Multiple Buildings ................. 32,862
Cortland
Campus-wide projects, including Replace-
ment of Neubig Roof ............................. 16,417
Delhi
390 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2012-13
Campus-wide projects, including Site
Utilities Study & Site Infrastructure
Improvements ..................................... 6,351
Empire State
Campus-wide projects, including Rehab of
Elevators in Union Facility ...................... 1,168
Environmental Science and Forestry
Campus-wide projects, including Site
Improvements, Phase II ........................... 8,328
Farmingdale
Campus-wide projects, including Nold Hall
Generator ....................................... 15,243
Fredonia
Campus-wide projects, including Rehabil-
itation and Elevator Upgrades ................... 13,382
Geneseo
Campus-wide projects, including Sidewalk &
Drainage Improvements, Phase A .................. 13,769
Maritime
Campus-wide projects, including Replace
Exterior Doors in Various Buildings .............. 6,363
Morrisville
Campus-wide projects, including Renovate
Charlton Hall, Phase I ........................... 8,229
New Paltz
Campus-wide projects, including Upgrade
Electrical Distribution ......................... 16,680
Old Westbury
Campus-wide projects, including Repave
Access and Ring Road ............................. 9,513
Oneonta
Campus-wide projects, including Upgrade
tele Communication and Data Systems ............. 13,896
Optometry
Campus-wide projects, Bathroom Renovations
.................................................. 3,103
Oswego
Campus-wide projects, including Rehabil-
itation of Roadways and Walkways ................ 21,032
Plattsburgh
Campus-wide projects, including Replace
Insulation on High Temperature Water
Heaters in Various Buildings .................... 13,676
Potsdam
Campus-wide projects, including Masonry
Restoration to Various Buildings ................ 13,850
Purchase
Campus-wide projects, including Rehabil-
itation of Exterior of Academic Buildings........ 18,360
State Univ Plaza
Campus-wide projects, including General
391 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2012-13
Infrastructure and Space Rehabilitation .......... 4,384
Stony Brook, incl Health Science Center (HSC)
Campus-wide projects, including Replace-
ment of Electrical Feeders ...................... 74,524
Syracuse Health Science Center (HSC)
Campus-wide projects, including Upgrade
Steam Plant ...................................... 9,607
Utica-Rome
Campus-wide projects, including South
Plaza Rehabilitation-Campus Center ............... 3,123
University-wide Alterations and Improvements
Maintenance Undistributed
For university-wide capital critical main-
tenance or capital improvement costs,
including costs attributable to executive
order 111; ADA and code compliance claims;
environmental hazards; emergencies health
and safety, and energy conservation needs,
asbestos and PCB remediation; fire alarms
and sprinklers; electrical, mechanical,
plumbing and heating and cooling system
requirements and other similar university-
wide needs ...................................... 16,500
--------------
Total .......................................... 550,000
==============
Program Improvement or Program Change Purpose
Advances for the relocation and construction
of a medical school and biomedical
sciences facility, as identified and
approved by the governor and the chancel-
lor of the state of New York pursuant to
the NY-SUNY 2020 challenge grant program
for the state university of New York at
Buffalo, including but not limited to
services and expenses, service agreements
or service contracts and memoranda of
understanding; for capital design includ-
ing the cost of services provided by
private firms, including preparation of
designs, plans, specifications and esti-
mates; for property acquisition, and
facility construction or reconstruction
and equipment; claims, emergencies and
remediation of environmental hazards
(28201208) ................................. 215,000,000
STATE UNIVERSITY CAPITAL PROJECTS FUND (CCP)................ 184,000,000
--------------
392 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2012-13
Capital Projects Funds - Other
State University Capital Projects Fund
Administration Purpose
Alterations and improvements for projects
university-wide including, services and
expenses, new facilities, and projects
approved pursuant to the NY-SUNY 2020
challenge grant program. May include
revenue transfers from various external
revenue sources and the payment of liabil-
ities prior to April 1, 2012 (28C11250) .... 184,000,000
STATE UNIVERSITY RESIDENCE HALL REHABILITATION FUND(CCP) .... 45,000,000
--------------
Capital Projects Funds - Other
State University Residence Hall Rehabilitation Fund
Preservation of Facilities Purpose
Alterations and improvements for residence
hall rehabilitation projects and for resi-
dence hall renovations including services
and expenses, to be financed by a transfer
from the debt service fund state universi-
ty dormitory income fund or other external
revenue sources subject to a plan devel-
oped by the state university and approved
by the director of the budget. Notwith-
standing any other law to the contrary,
all or a portion of the amounts hereby
appropriated may be transferred or subal-
located to the dormitory authority and/or
the state university of New York for such
purpose (28D31203) .......................... 45,000,000
393 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) .................. 86,969,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Program Improvement or Program Change Purpose
An advance for the state share of financial
assistance to community colleges for
alterations and improvements to various
facilities including service contracts,
memorandum of understanding, capital
design, construction, acquisition, recon-
struction, rehabilitation, equipment and
personal service costs; for health and
safety, preservation of facilities, tech-
nology upgrades, new facilities, program
improvements or program changes, environ-
mental protection, energy conservation,
accreditation, facilities for the phys-
ically disabled, and related projects,
including costs incurred prior to April 1,
2011, subject to a plan submitted by the
state university and approved by the
director of the budget, and which may
include, but not be limited to, projects
in the following schedule. Notwithstand-
ing any other law to the contrary, all or
a portion of the amounts hereby appropri-
ated may be suballocated or transferred to
the state university construction fund for
such purposes (28CC1208) .................... 86,969,000
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Adirondack Community College
Capital Improvement Program
Projects ............................ 544 272
Broome Community College
Science Technology Building,
Construction ....................... 2,000 1,000
Cayuga County Community College
Fulton Campus Expansion............. 5,200 2,600
394 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS 2012-13
Performing Arts Center.............. 2,920 1,460
Clinton Community College
Boiler System Project............... 2,500 1,250
Corning Community College
Renovation and Revitalization:
A/C ............................... 12,724 6,362
Dutchess Community College Roof
Replacement .......................... 450 225
Erie Community College
New Academic Building: North
Campus ............................ 30,000 15,000
Masonry Project: City Campus....... 2,000 1,000
Roofs: College-wide................ 4,000 2,000
North Campus Cooling System......... 2,000 1,000
Fire Alarm Systems: College-
wide ................................. 500 250
Infrastructure Improvements:
College-wide ......................... 500 250
Burt Flickinger Athletic Cen-
Ter Renovation ....................... 354 177
Code Compliance: College-
wide ................................. 200 100
Fashion Institute of Technology
Pomerantz Pavilion .................. 1,000 500
Fire Alarm Replacement .............. 3,000 1,500
Haft Auditorium: Construc-
tion ................................ 1,000 500
Finger Lakes Community College
Maintenance Capital Projects ........ 1,000 500
Viticulture Capital Project ......... 2,526 1,263
Fulton Montgomery Community College
Physical Education Building/
College Union Renovation ............ 2,276 1,138
Jamestown Community College
ARSC Building: Expansion/
Renovation .......................... 4,150 2,075
MTI Building: Expansion/
Renovation .......................... 1,884 942
Land Acquisition, Carnathan
Building Renovation ................. 1,600 800
CSCE Demolition ....................... 350 175
Mohawk Valley Community College
Field House/Jorgenson Center:
Construction .......................... 200 100
Monroe Community College
Public Safety Building/Build-
ing 12 .............................. 3,790 1,895
Window Replacement................... 2,500 1,250
Parking & Loop Road Improve-
ments ............................... 1,200 600
Nassau Community College
395 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS 2012-13
Cluster C: Construction............. 16,000 8,000
Space Consolidation: Con-
struction ........................... 8,000 4,000
IT Phased Infrastructure Up-
grades .............................. 8,000 4,000
Window Replacements.................. 4,000 2,000
Health and Safety Project.............. 500 250
Physical Plant Equipment and
Vehicles .............................. 600 300
Public Safety Building .............. 1,000 500
ADA Upgrades: Campus-wide ............ 500 250
NCC Fountain House..................... 120 60
IT Equipment Upgrades................ 1,000 500
Niagara Community College
Culinary Arts/Hospitality/
Tourism Center ..................... 3,000 1,500
Orange County Community College
Science Engineering and
Technology Center ................. 21,100 10,550
Main Power Plant Upgrade............. 1,000 500
Greenhouse II: Replace Green-
house Building ........................ 300 150
Security/Safety Cameras:
Campus-wide ........................... 250 125
Schenectady County Community College
Roof Repair ........................... 830 415
Elevator Repair/Renovation............. 362 181
Land Acquisition....................... 260 130
Electrical Master Plan.................. 40 20
Flood Repair Project................. 3,000 1,500
Suffolk County Community College
Infrastructure Improvements ........ 10,300 5,150
Parking Expansion: Ammerman
Campus ................................ 240 120
Westchester Community College
Technology Upgrades ................ 1,168 584
---------- ----------
Total .......................... 173,938 86,969
========== ==========
396 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Administration Purpose
By chapter 53, section 1, of the laws of 1998, as amended and reappro-
priated by chapter 53, section 1, of the laws of 1999:
Advance for campus core component projects including services and
expenses for alterations and improvements to various facilities,
capital design including the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; underground utilities; acquisi-
tion of property and operation of parking facilities; construction,
reconstruction and rehabilitation; construction management and
supervision; appraisals, surveys, testing and environmental impact
statements; equipment costs; and the payment of liabilities incurred
prior to April 1, 1998 (28F898C1) ... ............................
752,313,000 ...................................... (re. $30,708,000)
By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 2009:
Advance for campus technology/campus development component projects
including services and expenses for alterations and improvements to
various facilities, capital design including the cost of services
provided by private firms, including but not limited to the prepara-
tion of designs, plans, specifications and estimates; underground
utilities; acquisition of property; construction, reconstruction and
rehabilitation; construction management and supervision; appraisals,
surveys, testing and environmental impact statements; equipment
costs; including not more than $8,467,000 for design, construction
and development of a health and wellness center at Alfred Ceramics,
provided, however that any previous allocation from this appropri-
ation for the center for ceramic education at Alfred Ceramics shall
be deemed repealed and the payment of liabilities incurred prior to
April 1, 1998 (28F698C1) ... .....................................
147,038,000 ...................................... (re. $13,563,000)
Research Facilities
By chapter 53, section 1, of the laws of 1998, as consolidated, trans-
ferred and amended by chapter 14, section 2, of the laws of 2003 and
transferred to the office of science, technology and academic
research, is hereby transferred to the state university of New York
(appropriated to the state university construction fund), for:
Research facilities purpose advance: For the design, acquisition,
construction, reconstruction, rehabilitation or improvement of
research and development facilities (28FR98C1) .....................
40,000,000 .......................................... (re. $281,000)
397 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Campus Matching Component
By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 2000:
Advance for alterations and improvements to various facilities, capi-
tal design including the cost of services provided by private firms,
including but not limited to the preparation of designs, plans,
specifications and estimates; underground utilities; acquisition of
property; construction, reconstruction and rehabilitation;
construction management and supervision; appraisals, surveys, test-
ing and environmental impact statements; equipment costs for state
university educational facility projects; and the payment of liabil-
ities incurred prior to April 1, 1998 (28F598C1) ...................
100,000,000 ....................................... (re. $3,300,000)
By chapter 53, section 1, of the laws of 1998, as amended and reappro-
priated by chapter 53, section 1, of the laws of 1999:
Advance for systemwide component projects including services and
expenses for alterations and improvements to various facilities,
capital design including the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; underground utilities; acquisi-
tion of property and operation of parking facilities; construction,
reconstruction and rehabilitation; construction management and
supervision; appraisals, surveys, testing and environmental impact
statements; equipment costs; and the payment of liabilities incurred
prior to April 1, 1998 (28F498C1) ... ............................
58,125,000 ....................................... (re. $13,745,000)
Advance for campus improvement/quality of life component projects
including services and expenses for alterations and improvements to
various facilities, capital design including the cost of services
provided by private firms, including but not limited to the prepara-
tion of designs, plans, specifications and estimates; underground
utilities; acquisition of property; construction, reconstruction and
rehabilitation; construction management and supervision; appraisals,
surveys, testing and environmental impact statements; equipment
costs for state university educational facility projects; and the
payment of liabilities incurred prior to April 1, 1998 (28F398C1)
... ... 35,120,000 .............................. (re. $5,520,000)
By chapter 53, section 1, of the laws of 1998:
Advance for the hospital facility program including services and
expenses for alterations and improvements to various facilities,
capital design including the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; underground utilities; acquisi-
tion of property and operation of parking facilities; construction,
reconstruction and rehabilitation; construction management and
supervision; appraisals, surveys, testing and environmental impact
statements; equipment costs; and the payment of liabilities incurred
398 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
prior to April 1, 1998 (28F198C1) ..................................
60,000,000 ........................................ (re. $9,000,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Preservation of Facilities Purpose
The appropriation made by chapter 54, section 1, of the laws of 2011, is
hereby amended and reappropriated to read:
Advances for alterations and improvements to facilities for capital
critical maintenance, including but not limited to services and
expenses, service agreements or service contracts and memoranda of
understanding; for capital design including the cost of services
provided by private firms, including preparation of designs, plans,
specifications and estimates; for property acquisition, and facility
reconstruction, rehabilitation, equipment; for health and safety
improvements and upgrades to preserve or enhance facility function-
ing; for program improvements or program change; to support improve-
ments in technology, research, environmental protection, energy and
resource conservation, and accreditation; to finance costs attribut-
able to executive order 111, ADA and code compliance needs, claims,
emergencies and remediation of environmental hazards; to ensure the
functionality of major building systems such as fire alarms and
sprinklers, electrical, mechanical, plumbing, heating/cooling
systems and supporting infrastructure, including underground utili-
ties; and to provide for facilities for the disabled and related
projects including costs incurred prior to April 1, 2011 subject to
a plan developed by the state university and approved by the direc-
tor of the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR
REGULATION TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE,
MAY BE MADE AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE
GOVERNOR AND THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK
PURSUANT TO THE NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F11103) ...
550,000,000 ..................................... (re. $548,965,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Albany
Campus-wide projects, including
Rehabilitation/Preservation of Podium
Structures ...................................... 32,830
Alfred Ceramics
Campus-wide projects, including
McMahon Hall-Replace Windows ..................... 2,776
Alfred State
Campus-wide projects, including Administra-
tion Building ADA Improvements ................... 7,503
Binghamton
Campus-wide projects, including Exterior
399 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Building Reconstruction ......................... 31,269
Brockport
Campus-wide projects, including Exterior
ADA Improvements ................................ 18,806
Brooklyn Health Science Center (HSC)
Campus-wide projects, including Basic
Science Building-Additional Vertical
Utility Chases .................................. 12,738
Buffalo College
Campus-wide projects, including ADA
Improvements .................................... 24,779
Buffalo University
Campus-wide projects, including Hayes Hall
Renovation ...................................... 65,913
Canton
Campus-wide projects, including Renova-
tions to Chaney Dining Center .................... 5,612
Cobleskill
Campus-wide projects, including Renovate
Home Economics-Old Quad Building ................. 7,163
Cornell
Campus-wide projects, including Renovate
Ken Post Greenhouse Loop Steam Distribu-
tion ............................................ 32,058
Cortland
Campus-wide projects, including Art & Art
History Dept. Safety Upgrades ................... 16,418
Delhi
Campus-wide projects, including Road and
Sidewalk Improvements ............................ 6,269
Empire State
Campus-wide projects, including Security
System Upgrades .................................. 1,301
Environmental Science and Forestry
Campus-wide projects, including Illick
Hall Interior Rehab .............................. 8,355
Farmingdale
Campus-wide projects, including Rehab
Campus Walkways and Plazas ...................... 15,542
Fredonia
Campus-wide projects, including Rockefe-
ller Arts Center Roof and Exterior Rehab ........ 13,234
Geneseo
Campus-wide projects, including Security
Upgrades/Card Access Installation ............... 13,885
Maritime
Campus-wide projects, including Replace
Roof-Heritage Hall ............................... 6,268
Morrisville
Campus-wide projects, including Renovate
400 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Bailey Hall ...................................... 8,162
New Paltz
Campus-wide projects, including Renovate
Elting Gymnasium ................................ 16,991
Old Westbury
Campus-wide projects, including Rehab
Campus Center Envelope Bldgs 51 & 56 ............. 9,147
Oneonta
Campus-wide projects, including Rehab
Physical Education Building ..................... 13,805
Optometry
Campus-wide projects, including Rehab
Office Areas ..................................... 3,108
Oswego
Campus-wide projects, including Rehab
Lanigan Hall Ph. II ............................. 20,826
Plattsburgh
Campus-wide projects, including Field
House Mechanical Rehab .......................... 13,877
Potsdam
Campus-wide projects, including Rebuild
Exterior Plazas ................................. 13,752
Purchase
Campus-wide projects, including Masonry
Repairs-Natural Science Building ................ 18,572
State Univ Plaza
Campus-wide projects, including Plaza
Bldg Boiler Replacement .......................... 4,595
Stony Brook, incl Health Science Center (HSC)
Campus-wide projects, including Rehab
Mechanical Systems-Various Bldgs ................ 74,679
Syracuse Health Science Center (HSC)
Campus-wide projects, including Abate/
Renovate Academic Labs-6 South Univ
Hospital ........................................ 10,092
Utica-Rome
Campus-wide projects, including Upgrade
Parking/Landscape-Student Cntr/Field
House ............................................ 3,175
University-wide Alterations and Improvements
Maintenance Undistributed
For university-wide capital critical main-
tenance or capital improvement costs,
including costs attributable to execu-
tive order 111; ADA and code compliance
claims; environmental hazards; emer-
gencies health and safety, and energy
conservation needs, asbestos and PCB
remediation; fire alarms and sprinklers;
electrical, mechanical, plumbing and
heating and cooling system requirements
401 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and other similar university-wide needs ......... 16,500
--------------
Total .......................................... 550,000
==============
The appropriation made by chapter 53, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
Advances for alterations and improvements to facilities for capital
critical maintenance, including but not limited to services and
expenses, service agreements or service contracts and memoranda of
understanding; for capital design including the cost of services
provided by private firms, including preparation of designs, plans,
specifications and estimates; for property acquisition, and facility
reconstruction, rehabilitation, equipment; for health and safety
improvements and upgrades to preserve or enhance facility function-
ing; for program improvements or program change; to support improve-
ments in technology, research, environmental protection, energy and
resource conservation, and accreditation; to finance costs attribut-
able to executive order 111, ADA and code compliance needs, claims,
emergencies and remediation of environmental hazards; to ensure the
functionality of major building systems such a fire alarms and
sprinklers, electrical, mechanical, plumbing, heating/cooling
systems and supporting infrastructure, including underground utili-
ties; and to provide for facilities for the disabled and related
projects including costs incurred prior to April 1, 2010 subject to
a plan developed by the state university and approved by the direc-
tor of the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR
REGULATION TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE,
MAY BE MADE AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE
GOVERNOR AND THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK
PURSUANT TO THE NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F11003) ....
550,000,000 ..................................... (re. $477,346,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Albany
Campus-wide projects, including Renovate
University Library ............................ 33,006
Alfred Ceramics
Campus-wide projects, including Binns
Merrill Hall-Structural Upgrades ............... 2,736
Alfred State
Campus-wide projects, including Replace
Roof-Orvis Gym ................................. 7,293
Binghamton
Campus-wide projects, including Replace
Electrical Systems-Various Bldgs .............. 31,910
Brockport
Campus-wide projects, including Replace
402 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Roofs-Various Bldgs, Ph I ..................... 19,150
Brooklyn Health Science Center (HSC)
Campus-wide projects, including Replace
Windows-Basic Sci Bldg, Ph I .................. 12,683
Buffalo College
Campus-wide projects, including Modify/
Replace Storm Sewer Syst Components ........... 24,433
Buffalo University
Campus-wide projects, including Site
Lighting Renewal, North Campus, Ph I .......... 66,230
Canton
Campus-wide projects, including Renova-
tions to Chaney Dining Center .................. 5,401
Cobleskill
Campus-wide projects, including Rehab
Locker Rooms-Bldg. 14A ......................... 7,150
Cornell
Campus-wide projects, including Martha Van
Rensselaer & E. Wing Renovation-Ph, IB ........ 32,212
Cortland
Campus-wide projects, including Art &
Art History Dept. Safety Upgrades ............. 16,476
Delhi
Campus-wide projects, including Interior
Upgrades-Alumni Hall ........................... 6,137
Empire State
Campus-wide projects, including Security
System Upgrades ................................ 1,108
Environmental Science and Forestry
Campus-wide projects, including Illick
Hall Interior Rehab ............................ 8,371
Farmingdale
Campus-wide projects, including Replace
Site Lighting-Various Locations ............... 15,278
Fredonia
Campus-wide projects, including Upgrade
UG Electrical Distribution, Study &
Ph I .......................................... 13,390
Geneseo
Campus-wide projects, including Letchworth
Dining Hall Renovations ....................... 13,757
Maritime
Campus-wide projects, including HVAC
Rehab Ph I-Marvin & Tode ....................... 6,093
Morrisville
Campus-wide projects, including Renovate
Bailey Hall .................................... 8,367
New Paltz
Campus-wide projects, including Site
Renovation-Ph II .............................. 16,664
Old Westbury
403 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Campus-wide projects, including Rehab
Campus Center Envelope Bldgs 51 & 56 ........... 8,922
Oneonta
Campus-wide projects, including Rehab
Physical Science Building ..................... 13,657
Optometry
Campus-wide projects, including Replace
Switchgear/Upgrade Electrical Feeders .......... 3,060
Oswego
Campus-wide projects, including C-wide
Utilities & Infrastructure-Program
Study ......................................... 21,181
Plattsburgh
Campus-wide projects, including Replace
Parking ....................................... 14,045
Potsdam
Campus-wide projects, including Rehab
HVAC Systems-Kellas & Timerman Halls .......... 14,080
Purchase
Campus-wide projects, including Expansion
of University Police Department ............... 18,483
State Univ Plaza
Campus-wide projects, including Renovate
Plaza Bldg-3rd Floor South ..................... 4,592
Stony Brook, incl Health Science Center (HSC)
Campus-wide projects, including Rehab
Mechanical Systems-Various Bldgs .............. 75,205
Syracuse Health Science Center (HSC)
Campus-wide projects, including Abate/
Renovate Academic Labs-6 South Univ
Hospital ....................................... 9,122
Utica-Rome
Campus-wide projects, including Upgrade
Parking/Landscape-Student Cntr/Field
House .......................................... 3,308
University-wide Alterations and Improvements
Maintenance Undistributed
For university-wide capital critical
maintenance or capital improvement
costs, including costs attributable to
executive order 111; ADA and code
compliance claims; environmental hazards;
emergencies health and safety, and energy
conservation needs, asbestos and PCB
remediation; fire alarms and sprinklers;
electrical, mechanical, plumbing and
heating and cooling system requirements
and other similar university-wide needs ......... 16,500
--------------
Total .......................................... 550,000
==============
404 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
The appropriation made by chapter 53, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
Advances for alterations and improvements to facilities for capital
critical maintenance, including but not limited to services and
expenses, service agreements or service contracts and memoranda of
understanding; for capital design including the cost of services
provided by private firms, including preparation of designs, plans,
specifications and estimates; for property acquisition, and facility
reconstruction, rehabilitation, equipment; for health and safety
improvements and upgrades to preserve or enhance facility function-
ing; for program improvements or program change; to support improve-
ments in technology, research, environmental protection, energy and
resource conservation, and accreditation; to finance costs attribut-
able to executive order 111, ADA and code compliance needs, claims,
emergencies and remediation of environmental hazards; to ensure the
functionality of major building systems such a fire alarms and
sprinklers, electrical, mechanical, plumbing, heating/cooling
systems and supporting infrastructure, including underground utili-
ties; and to provide for facilities for the disabled and related
projects including costs incurred prior to April 1, 2009 subject to
a plan developed by the state university and approved by the direc-
tor of the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR
REGULATION TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE,
MAY BE MADE AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE
GOVERNOR AND THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK
PURSUANT TO THE NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F10903) ....
550,000,000 ..................................... (re. $347,753,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Albany
Campus-wide projects, including Renovate
Health Center ................................. 33,927
Alfred Ceramics
Campus-wide projects, including McMahon
Hall Full interior Rehab - Phase I ............. 2,845
Alfred State
Campus-wide projects, including Rehab
Central Dining Hall - Phase II ................. 7,343
Binghamton
Campus-wide projects, including Central
Campus Quad Site Reconstruction ............... 32,129
Brockport
Campus-wide projects, including Infra-
structure Improvements - Tuttle N,
Phase II ...................................... 19,429
Brooklyn Health Science Center (HSC)
Campus-wide projects, including Renovate
405 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
for New Labs - Basic Science Building ......... 12,884
Buffalo College
Campus-wide projects, including UG Steam
Distribution System Rehab Butler .............. 23,974
Buffalo University
Campus-wide projects, including IT Infra-
structure Renewal ............................. 67,395
Canton
Campus-wide projects, including Campus
Standby Power System & Sub Stn Rehab ........... 5,174
Cobleskill
Campus-wide projects, including Roof
Replacement - Various Buildings ................ 6,989
Cornell
Campus-wide projects, including Warren
Hall Renovation ............................... 32,817
Cortland
Campus-wide projects, including Moffett
Renovation .................................... 16,646
Delhi
Campus-wide projects, including Renovate
Sanford Hall ................................... 6,150
Empire State
Campus-wide projects, including Site Rehab
- Parking Lot, No 1 Union Ave .................... 872
Environmental Science and Forestry
Campus-wide projects, including Illick
Hall Interior Rehab ............................ 8,386
Farmingdale
Campus-wide projects, including Rehab
Whitman Hall .................................. 15,095
Fredonia
Campus-wide projects, including William's
Center Interior Rehab ......................... 13,396
Geneseo
Campus-wide projects, including Bailey
Hall Renovation ............................... 14,191
Maritime
Campus-wide projects, including Replace
Roof - Reisenberg Gym .......................... 6,049
Morrisville
Campus-wide projects, including Renovate
Charlton Hall .................................. 8,428
New Paltz
Campus-wide projects, including Compre-
hensive Renov/Demol - Wooster Science
Bldg .......................................... 16,020
Old Westbury
Campus-wide projects, including Replace
Heat/Chill Plant & Distribution System ......... 9,158
Oneonta
406 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Campus-wide projects, including Rehab
Physical Science Building ..................... 13,957
Optometry
Campus-wide projects, including HVAC Rehab
- Phase I ...................................... 3,176
Oswego
Campus-wide projects, including Piez Hall
Reconstruction ................................ 21,400
Plattsburgh
Campus-wide projects, including Renovate
Beaumont Hall - Phase I ....................... 14,233
Potsdam
Campus-wide projects, including Raymond/
Sisson Halls - Replace Windows ................ 13,837
Purchase
Campus-wide projects, including Rehab HVAC
- Visual Arts Bldg ............................ 18,143
State Univ Plaza
Campus-wide projects, including Repair
Facade - Historic Plaza Building ............... 4,596
Stony Brook, incl Health Science Center (HSC)
Campus-wide projects, including Interior
Rehab - Various Bldgs ......................... 73,847
Syracuse Health Science Center (HSC)
Campus-wide projects, including Renovate
Weiskotten Basement Central Core ............... 7,862
Utica-Rome
Campus-wide projects, including Site
Lighting Upgrades - Campuswide ................. 3,152
University-wide Alterations and Improvements
Maintenance Undistributed
For university-wide capital critical main-
tenance or capital improvement costs,
including costs attributable to execu-
tive order 111; ADA and code compliance
claims; environmental hazards; emer-
gencies health and safety, and energy
conservation needs, asbestos and PCB
remediation; fire alarms and sprinklers;
electrical, mechanical, plumbing and
heating and cooling system requirements
and other similar university-wide needs ......... 16,500
--------------
Total .......................................... 550,000
==============
The appropriation made by chapter 53, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
Advances for alterations and improvements to facilities for capital
critical maintenance, including but not limited to services and
expenses, service agreements or service contracts and memoranda of
407 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
understanding; for capital design including the cost of services
provided by private firms, including preparation of designs, plans,
specifications and estimates; for property acquisition, and facility
reconstruction, rehabilitation, equipment; for health and safety
improvements and upgrades to preserve or enhance facility function-
ing; for program improvements or program change; to support improve-
ments in technology, research, environmental protection, energy and
resource conservation, and accreditation; to finance costs attribut-
able to executive order 111, ADA and code compliance needs, claims,
emergencies and remediation of environmental hazards; to ensure the
functionality of major building systems such a fire alarms and
sprinklers, electrical, mechanical, plumbing, heating/cooling
systems and supporting infrastructure, including underground utili-
ties; and to provide for facilities for the disabled and related
projects including costs incurred prior to April 1, 2008 subject to
a plan developed by the state university and approved by the direc-
tor of the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR
REGULATION TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE,
MAY BE MADE AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE
GOVERNOR AND THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK
PURSUANT TO THE NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F10803) ....
550,000,000 ..................................... (re. $239,961,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Albany
Campus-wide critical maintenance projects
such as Relocation of the Data Center ......... 33,755
Alfred Ceramics
Campus-wide critical maintenance projects
such as McMahon Hall Window Replacement ........ 2,924
Alfred State
Campus-wide critical maintenance projects
such as Classroom/Lab Upgrades and Cen-
tral Dining Hall Renovation, Phase II .......... 7,707
Binghamton
Campus-wide critical maintenance projects
such as Science II, IV and V Renovations ...... 32,568
Brockport
Campus-wide critical maintenance projects
such as Smith Hall Infrastructure/Ex-
terior Renovations ............................ 19,927
Brooklyn Health Science Center (HSC)
Campus-wide critical maintenance projects
such as Elevator Upgrades and HVAC Re-
placement ..................................... 13,087
Buffalo College
Campus-wide critical maintenance projects
408 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
such as Rockwell Hall Renovations ............. 24,908
Buffalo University
Campus-wide critical maintenance projects
such as Underground Utility Renovations
on both North and South campuses .............. 64,027
Canton
Campus-wide critical maintenance projects
such as Structural Renovations to Dana
Hall ........................................... 5,286
Cobleskill
Campus-wide critical maintenance projects
such as Dairy Complex Infrastructure Im-
provements ..................................... 7,057
Cornell
Campus-wide critical maintenance projects
such as Warren Hall Renovation ................ 33,624
Cortland
Campus-wide critical maintenance projects
such as Power Plant Upgrades and Lusk
Field House Renovations ....................... 16,916
Delhi
Campus-wide critical maintenance projects
such as Upgrades to Alumni Hall and Road
& Sidewalk Improvements ........................ 6,068
Empire State
Campus-wide critical maintenance projects
such as Security System Upgrades ................. 736
Environmental Science and Forestry
Campus-wide critical maintenance projects
such as Electrical Substation Replace-
ment and Illick Hall Exterior Renova-
tions .......................................... 8,515
Farmingdale
Campus-wide critical maintenance projects
such as Roof and Elevator Replacements ........ 15,199
Fredonia
Campus-wide critical maintenance projects
such as Fenton Hall Renovations and
Campus Code Compliance, Phase II .............. 13,857
Geneseo
Campus-wide critical maintenance projects
such as Security Upgrades and Newton
Hall Renovation, Phase II ..................... 14,607
Maritime
Campus-wide critical maintenance projects
such as Reisenberg Gym HVAC Upgrades and
Roof Replacement ............................... 5,971
Morrisville
Campus-wide critical maintenance projects
such as Minor Renovation Projects .............. 8,693
New Paltz
409 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Campus-wide critical maintenance projects
such as Elting Gymnasium Renovation ........... 16,456
Old Westbury
Campus-wide critical maintenance projects
such as Campus Center Renovations .............. 9,194
Oneonta
Campus-wide critical maintenance projects
such as Electrical Upgrades and Heating
Plant Renovation, Phase II .................... 14,285
Optometry
Campus-wide critical maintenance projects
such as Restroom Renovations, Phase I &
II ............................................. 3,248
Oswego
Campus-wide critical maintenance projects
such as Penfield Library Renovation and
Utilities & Infrastructure Program Study ...... 21,931
Plattsburgh
Campus-wide critical maintenance projects
such as Hudson Hall Renovation, Phase II ...... 13,824
Potsdam
Campus-wide critical maintenance projects
such as Stowell & Flagg Hall HVAC Re-
habilitations ................................. 14,233
Purchase
Campus-wide critical maintenance projects
such as various HVAC Rehabilitations .......... 16,015
State Univ Plaza
Campus-wide critical maintenance projects
such as Plaza Building Window Replace-
ments .......................................... 5,141
Stony Brook, incl Health Science
Center (HSC)
Campus-wide critical maintenance projects
such as Old Chemistry Building Renova-
tion .......................................... 72,893
Syracuse Health Science Center (HSC)
Campus-wide critical maintenance projects
such as various Weiskotten Hall Renova-
tions .......................................... 7,839
Utica-Rome
Campus-wide critical maintenance projects
such as Underground Electrical Upgrades/
Replacements ................................... 3,009
University-wide Alterations and Improvements
For University-wide capital critical main-
tenance or capital improvement costs,
including costs attributable to execu-
tive order 111; ADA compliance claims;
environmental hazards; emergencies for
health and safety, and energy con-
410 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
servation needs, asbestos and PCB reme-
diation; fire alarms and sprinklers;
electrical, mechanical, plumbing and
heating and cooling system requirements
along with other similar university-wide
needs ......................................... 16,500
--------------
Total ........................................ 550,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Program Improvement or Program Change Purpose
By chapter 53, section 1, of the laws of 2008:
Advances to SUNY hospitals for alterations, improvements services and
expenses, and new facilities, including costs incurred prior to
April 1, 2008 subject to a plan developed by the state university
and approved by the director of the budget (28FH0808) ..............
450,000,000 ..................................... (re. $415,347,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Brooklyn ......................................... 150,000
For university-wide projects which may in-
clude but are not limited to:
-Ambulatory Services Expansion, Phase I
-Ongoing Critical Maintenance Projects
Syracuse ......................................... 150,000
For university-wide projects which may in-
clude but are not limited to:
-Heart Center Renovations
-Cancer Center Design and Construction
-UH North and West Wing Renovations
-Ancillary Services Facilities
Stony Brook ...................................... 150,000
For university-wide projects which may in-
clude but are not limited to:
-Intensive Care Building Design and Construction
-Level 8 & 9 Hospital Floor Rehabilitation
-Hospital Building Exterior Renovation
-Neorointerventional Program Facilities
--------------
Total ........................................ 450,000
==============
By chapter 53, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
411 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Advances for alterations and improvements to various facilities
including services and expenses, service contracts, memoranda of
understanding, capital design, construction, acquisition, recon-
struction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, technology, environment protection, energy conserva-
tion, accreditation, facilities for the physically disabled, and
related projects, including costs incurred prior to April 1, 2008,
subject to an annual plan developed by the state university of New
York and approved by the director of the budget (28F20808) .........
1,675,613,000 ................................. (re. $1,478,739,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Albany
Construct Business School ......... 54,000
Campus Center Expansion/
Improvements ...................... 30,000
Campus Revitalization/Site
Improvements, Phase II ............. 5,000
Alfred Ceramics
Infill Project-VariousBuildings .... 9,000
Alfred State
Student Union / Student Activities
Center ............................ 27,500
Dining Hall ........................ 6,000
Binghamton
Law School ......................... 3,000
Center for Excellence Building .... 15,000
New Athletics Fields ............... 5,000
Upgrade to Events Center ........... 1,000
Brockport
Construct Academic Building ....... 29,300
Brooklyn Health Science Center (HSC)
Life & Health Safety
Improvements ...................... 25,300
Construct Academic Bldg for School
of Public Health ................. 100,000
Expansion of Administration
Complex ........................... 17,600
Traditional and Alternative
Notwithstanding any inconsis-
tent provision of law to the
contrary, the state univer-
sity construction fund is
authorized to enter into a
service agreement to transfer
up to $6,000,000 in state
university capital construction
412 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
funds to Bio-Bat, Inc., to be
administered by The Research
Foundation of State University
of New York, for the construc-
tion, reconstruction, rehabil-
itation and redevelopment of
energy sources development at
the Brooklyn Army Terminal
biotechnology commercial and
research center. Bio-Bat, Inc.,
or its designee is authorized
to construct, reconstruct,
rehabilitate and redevelop
energy sources for such facil-
ity using funds transferred
from the state university
construction fund to Bio-Bat,
Inc. ............................. 6,000
Buffalo College
Renovate/Addition Science
Building - Phase I ................ 45,000
Renovate/Addition Science
Building - Phase II ............... 48,262
Buffalo University
UB Gateway & Urban Technology
Incubator Phases I, II, III
Downtown. Notwithstanding
any inconsistent
provision of law to the
contrary, the State University
Construction Fund is hereby
authorized to enter into a
service agreement to transfer
up to $32,000,000 of this
appropriation in
State University capital
construction funds to the Buffalo
2020 Development Corporation for
the purpose of constructing,
acquiring, or creating a
Clinical/Translational Research
facility on the downtown
campus, an incubator facility
on the downtown campus, the UB
Gateway project, and reimbursing
the University at Buffalo
Foundation for property
acquisition for the Educational
Opportunity Center and the UB
Gateway project, provided,
that all contracts for the
413 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
construction of any such
facilities shall require compliance
with the provisions of
section two hundred twenty of
the labor law and shall be subject
to article XV-a of the executive
law ............................... 32,000
Construct Clinical/Transitional
Research Facility - Ph III.
Notwithstanding any inconsistent
provision of law to the contrary,
the State University Construction
Fund is hereby authorized to enter
into a service agreement to transfer
up to $100,000,000 of this
appropriation to the Buffalo 2020
Development Corporation for the
purpose of constructing, acquiring,
or creating a Clinical/Translational
Research facility and an incubator
facility on the downtown campus,
provided, that all contracts for
the construction of any such
facilities shall require compliance
with the provisions of section two
hundred twenty of the labor law and
shall be subject to article XV-a of
the executive law ................ 100,000
UB Gateway, Phase IV.
Notwithstanding any law to the
contrary, the State University
Construction Fund is hereby
authorized to enter into a service
agreement to transfer up to $6,000,000
of this appropriation to the Buffalo
2020 Development Corporation for the
purpose of constructing or creating
the UB Gateway project, and
reimbursing the University at
Buffalo Foundation for property
acquisition for the Educational
Opportunity Center and the UB
Gateway project, provided, however
that to the extent any portion of
such appropriation is utilized for
construction purposes, all contracts
for the construction of such facilities
shall require compliance with
the provisions of section two
hundred twenty of the labor law and
shall be subject to article XV-a of
414 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the executive law .................. 6,000
Canton
Center for Athletics/Recreational
Complex Phase II .................. 21,200
Cobleskill
Construct Environmental Science
& Technology Center ................ 3,700
Construct Agriculture & Technology
Center ............................ 38,200
Cornell
Stocking Hall Renovation and
Replacement ....................... 64,000
Construct Surge Space for Stocking
Hall .............................. 16,000
Replacement of the Dairy Barn ...... 7,000
Cortland
Construct Student Life Center ..... 51,200
Delhi
Campus Utility Master Plan ......... 1,000
Construct Day Care Center .......... 6,000
Empire State
Construct Regional Center-Suffolk
CC Amermann Campus Facility ....... 12,900
Environmental Science and Forestry
Construct Gateway Building ........ 22,000
Construct Academic Building ........ 6,000
Adirondack Ecological Center ....... 2,500
Student Recreation Center at
Ranger School ........................ 250
Farmingdale
Construct School of Business ...... 28,900
New Daycare Center ................. 7,500
Covered Practice Field ............... 175
Physical Infrastructure .............. 750
Applied Mathematics Center ......... 1,000
Information Commons/Green
Library ............................ 1,000
Fredonia
Construct/Renovate Science
Technology Building ............... 38,000
Addition/Renovate Rockefeller
Arts Center ....................... 40,000
Geneseo
College Stadium Rehab &
Renovation ........................ 16,300
Brody Hall ........................... 800
HVAC Improvements .................. 1,500
Track Improvements ................... 750
Maritime
Construct Academic Building ....... 30,000
415 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Laboratory Accreditation Upgrades .. 4,500
Morrisville
Upgrade Athletic Fields ............ 5,000
Landscape/Campus Beautification .... 1,000
New Paltz
Library Renovation ................ 12,800
Construct Science Building ........ 48,026
Old Westbury
Renovation of Library/Academic
Space ............................. 13,000
Oneonta
Rehabilitate Fitzelle Hall ........ 36,000
Rehabilitate Physical Science
Building .......................... 30,000
Optometry
Renovate to Improve Clinical
Space .............................. 2,200
Campus Center for Student Life
& Learning ......................... 4,500
Oswego
General Science Lab ............... 69,500
Plattsburgh
Renovate/Expand School of
Business .......................... 20,400
Potsdam
Performing Arts Building .......... 55,000
Purchase
Renovate/Construct Center for
Integrated Technology Learning .... 20,900
Renovate for Theater Arts &
Film Programs ..................... 10,400
State Univ Plaza
Site Rehabilitation / Plaza
Renovation ......................... 5,000
Stony Brook, incl Health Science Center (HSC)
Construct Student Recreation
Center - Phase II ................. 18,000
Construct Computer Science
Building .......................... 40,800
Monorail Feasibility Study ......... 5,000
Southampton-Student Center
Addition ........................... 7,500
Construct Marine Science Bldg -
Southampton ........................ 6,900
Long Island State Veteran's
Home ............................... 5,000
Computational Biomedicine Visual-
ization and drug development magnet
facility at Stony Brook University . 2,000
CPEP Unit .......................... 3,000
Planning of Stony Brook Law
416 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
School ............................... 250
Stadium Expansion .................. 2,700
Stony Brook Long Island Children's
Hospital .......................... 45,000
University/Basketball Arena ....... 12,300
Syracuse Health Science Center (HSC)
Lab Addition/Surge Space -
Institute for Human Performance ... 72,000
Construct Academic Building ....... 36,000
Cord Blood Center Phase II ........ 10,000
Expansion of Binghamton Campus .... 12,450
Utica-Rome
Center for Advanced Technol-
ogy. Notwithstanding any
provision of law to the
contrary, the state
university construction
fund is hereby authorized
to enter into a service
agreement to transfer up
to $27,500,000 in state
university capital
construction funds to the
fort schuyler management
corporation, or other
appropriate corporation,
pursuant to appropriation
for the construction of a
center for advanced tech-
nology and other related
facilities for the state
university college of
technology at utica-rome ........ 27,500
Renovate for Tiered Class-
room. Notwithstanding any
provision of law to the
contrary, the state
university construction
fund is hereby authorized
to enter into a service
agreement to transfer up
to $400,000 in state
university capital
construction funds to the
fort schuyler management
corporation, or other
appropriate corporation,
pursuant to appropriation
for the construction of a
center for advanced tech-
nology and other related
417 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
facilities for the state
university college of
technology at utica-rome .......... 400
Student Center - Equipment ......... 1,250
Field House Equipment .............. 1,750
Statewide
New York Network ................... 2,000
Albany East Campus
Construct Instructional and
Medical Research Facility
/ Center
for Alzheimer's Disease - East
Campus. Notwithstanding any
inconsistent provision of law
to the contrary, the state univ-
ersity construction fund is here-
by authorized to enter into a
service agreement to transfer up
to $42,000,000 in state univ-
ersity capital construction funds
to the university of Albany
foundation or its designee for
construction of an Instructional
and Medical Research Facility /
Center for Alzheimer's Disease
pursuant to an appropriation
therefor .......................... 42,000
--------------
Schedule Subtotal ............ 1,675,613
==============
The appropriation made by chapter 53, section 1, of the laws of 2007, is
hereby amended and reappropriated to read:
Advance for alterations and improvements to various facilities includ-
ing services and expenses, service contracts, memorandum of under-
standing, capital design, construction, acquisition, reconstruction,
rehabilitation and equipment; for health and safety, preservation of
facilities, new facilities, program improvement or program change,
technology, environmental, protection, energy conservation, accredi-
tation, facilities for the physically disabled and related projects
including costs incurred prior to April 1, 2007 subject to a plan
developed by the state university and approved by the director of
the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION
TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE, MAY BE MADE
AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE GOVERNOR AND
THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK PURSUANT TO THE
NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F10708) ....................
379,700,000 ..................................... (re. $166,489,000)
Project Schedule
418 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Albany
Campus-wide critical maintenance
projects such as Classroom Renova-
tions & Upgrades, Phase I ........................ 5,988
Alfred Ceramics
Campus-wide critical maintenance
projects such as Harder Hall Win-
dow Replacement .................................... 515
Alfred State
Campus-wide critical maintenance
projects such as Administration
Building Repairs ................................. 1,391
Binghamton
Campus-wide critical maintenance
projects such as East Gym Repairs ................ 5,766
Brockport
Special Events Recreation Center
Construction .................................... 24,000
Campus-wide critical maintenance
projects such as Smith Hall Reno-
vations .......................................... 3,572
Brooklyn Health Science Center (HSC)
Campus-wide critical maintenance
projects such as Basic Science Build-
ing Heating & Air Conditioning Reno-
vations .......................................... 1,968
Buffalo College
Campus-wide critical maintenance pro-
jects such as Replace Underground Water-
Lines ............................................ 4,384
Buffalo University
Campus-wide critical maintenance pro-
jects such as Alumni Hall Replace Pool
Condensing Units ................................ 11,004
Canton
Campus-wide critical maintenance pro-
jects such as Payson Hall Repairs .................. 938
Cobleskill
Warm Water Aquaculture Center
Construction & Facility Conversion ............... 3,500
Campus-wide critical maintenance projects
such as Electric Distribution Sys-
tem Renovation ................................... 1,264
Cornell
Campus-wide critical maintenance projects
such as Heating & Air Conditioning Upgrades &
Energy Conservation .............................. 6,038
Cortland
419 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Studio West Expansion & Renovation .............. 15,000
Campus-wide critical maintenance projects such
as Campus Roads & Sidewalk Repairs, Phase I ...... 3,043
Delhi
Farrell Hall Renovation .......................... 6,700
Campus-wide critical maintenance projects such
as Classroom and Laboratory Upgrades ............. 1,085
Empire State
Construct Regional Center ....................... 15,660
Campus-wide critical maintenance projects
such as Union Ave Renovations ...................... 167
Environmental Science and Forestry Academic
& Research Surge Space Construction ............. 23,000
Campus-wide critical maintenance projects such
as Replace Underground Communications Cabling .... 1,523
Farmingdale
Student Center Renovation Phase II .............. 18,400
Campus-wide critical maintenance projects such
as Roof Replacements ............................. 2,724
Fredonia
Child Care Center Construction ................... 4,600
Campus-wide critical maintenance projects such as
Code Compliance Upgrades ......................... 2,485
Geneseo
Doty Building Renovations ....................... 12,000
Campus-wide critical maintenance projects
such as Bailey Hall Renovations .................. 2,545
Maritime
Health, Safety & Facility Upgrades .............. 18,850
Campus-wide critical maintenance projects such
as Reisenberg Gym Heating & Air Conditioning
Repairs .......................................... 1,072
Morrisville
Campus-wide critical maintenance projects such
as Charlton & Hamilton Halls Roof Repairs ........ 1,497
New Paltz
Old Main Renovation ............................. 10,740
Campus-wide critical maintenance projects such
as Roof Replacements ............................. 2,988
Old Westbury
Academic Village Construction ................... 51,275
Campus-wide critical maintenance projects such
as Heating & Air Conditioning Installation ....... 1,479
Oneonta
Campus-wide critical maintenance projects such as
Fire Alarm Upgrades .............................. 2,545
Optometry
Safety & Facility Upgrades, Phase I .............. 9,000
Campus-wide critical maintenance projects such
as Emergency Power Generator Installation .......... 577
Oswego
420 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Campus-wide critical maintenance projects such as
Wilber Hall Renovation ........................... 3,817
Plattsburgh
Combined Science Facilities Renovations &
Additions ....................................... 23,000
Campus-wide critical maintenance projects such as
Field House Mechanical System Repairs ............ 2,459
Potsdam
Campus-wide critical maintenance projects such as
Maxcy, Stillman & Raymond Halls Renovations ...... 2,474
Purchase
Visual Arts Facility - Heating & Air Conditioning
Renovations ...................................... 8,500
Campus-wide critical maintenance projects such as
Heating & Air Conditioning Repairs, Phase II ..... 2,807
State University Plaza
Campus-wide critical maintenance projects such as
Electrical Switchgear Repairs & Replacement ........ 917
Stony Brook, including Health Science Center (HSC)
Southampton Campus Renovations .................. 20,800
LI Veterans Home (Matching Grant Funds) .......... 1,000
Campus-wide critical maintenance projects such
as Campus Walkway & Lighting Upgrades ........... 13,267
Syracuse Health Science Center (HSC)
Weiskotten Hall Renovations ..................... 13,675
Campus-wide critical maintenance projects such
as Restrooms Renovations for ADA Compliance ...... 2,165
Utica-Rome
Campus-wide critical maintenance projects such as
Campus Electrical System Upgrade ................... 536
University-wide Alterations and Improvements
For university-wide critical maintenance or
capital improvement costs, including costs
attributable to executive order 111; ADA and
code compliance; claims; environmental
hazards; emergencies, health and safety, and
energy conservation needs; asbestos and PCB
remediation; fire alarms and sprinklers;
electrical distribution and heating and
cooling system requirements; and other similar
university-wide need ............................. 5,000
---------
Total ............................................ 379,700
=========
By chapter 53, section 1, of the laws of 2006:
Advance for alterations and improvements to various facilities includ-
ing services and expenses, service contracts, memorandum of under-
standing, capital design, construction, acquisition, reconstruction,
rehabilitation and equipment; for health and safety, preservation of
facilities, new facilities, program improvement or program change,
421 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
technology, environmental, protection, energy conservation, accredi-
tation, facilities for the physically disabled and related projects
including costs incurred prior to April 1, 2006 subject to a plan
developed by the state university and approved by the director of
the budget (28F10608) ... 48,300,000 ............. (re. $15,899,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Old Westbury
Academic village new construction ............... 22,300
Empire State
Center for Distance Learning construction ........ 6,000
Critical maintenance and high priority projects
Universitywide .................................... 15,000
For services and expenses related to the acqui-
sition, renovation, reconstruction, design,
construction or equipping the Neil D. Levin
graduate institute of international relations
and commerce ..................................... 5,000
---------
Total ........................................... 48,300
=========
By chapter 53, section 1, of the laws of 2006, as amended by chapter
108, section 2, of the laws of 2006:
An additional advance for alterations and improvements to various
facilities including services and expenses, service contracts, memo-
randum of understanding, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, technology, environmental protection, energy conser-
vation, accreditation, facilities for the physically disabled and
related projects including costs incurred prior to April 1, 2006
subject to an annual plan developed by the state university of New
York which shall include projects in the following schedule
(28F20608) ... 437,926,000 ...................... (re. $148,540,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Albany
Campus Revitalization Project ................... 25,000
Alfred State College
Grazing/Organic Management at Centennial Farm .... 4,900
Binghamton
422 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Engineering Science Research and Development ... 60,000
Brockport
New Student Recreation Center/Multipurpose
Fieldhouse ...................................... 15,000
Brooklyn HSC
Basic Science Building Renovation ............... 20,000
Brooklyn Army Terminal. Notwithstanding any
inconsistent provision of law to the con-
trary, the state university construction
fund is hereby authorized to enter into a
service agreement to transfer up to
$36,000,000 in state university capital
construction funds to Bio-Bat, Inc., to be
administered by The Research Foundation of
State University of New York, for the
construction, reconstruction, rehabili-
tation and redevelopment of the Brooklyn
Army Terminal for use as a biotechnology
commercial and research center. Bio-Bat,
Inc., or other appropriate corporation, is
authorized to construct, reconstruct,
rehabilitate and redevelop such facility
using funds transferred from the state
university construction fund to Bio-Bat,
Inc., including costs, not to exceed
$1,000,000, for costs incurred before July
1, 2006 ......................................... 36,000
Buffalo State
Athletic Stadium ................................. 4,000
Buffalo University
School of Engineering ........................... 24,600
Canton
Convocation, Athletic & Recreation Center ....... 18,000
Ceramic
Kazuo Inamori School of Engineering .............. 5,000
Cobleskill
Old Quad/Wheeler Hall ........................... 11,300
Frisbee Hall Renovation .......................... 6,500
Cornell
ILR faculty Building Cost Escalation ............. 2,000
Agriculture Food Technology Park Construction.
Notwithstanding any inconsistent provision
of law to the contrary, the state
university construction fund is hereby
authorized to enter into a service
agreement to transfer $1,000,000 in state
university capital construction funds to
the Cornell Agriculture and Food
Technology Park (CAFTP) for the partial
costs of constructing the flexible
technology research facility and related
423 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
site improvements on the parcel of land
transferred by the state to Cornell
University and leased to the CAFTP for
this purpose pursuant to chapter 463 of
the laws of 2001 ................................. 1,000
Martha Van Rensselaer Hall Building
Replacement Project .............................. 5,000
Cortland
Bowers Hall/Upgrade Science/Tech ................ 20,000
Delhi
Student Union Building .......................... 10,000
Farmingdale
Dental Hygiene Care Center ....................... 1,700
Construction of Student Center .................. 20,000
Forestry
New Academic Building ........................... 15,000
Fredonia
Dunkirk Incubator ................................ 1,700
Morrisville
Dairy Facility Reconfiguration ................... 8,500
New Paltz
Old Main Building ............................... 10,000
Oneonta
Renovation of Cooperstown Facility ............... 6,000
Optometry
Health and Safety Upgrades ....................... 4,000
Oswego
Renovations/Additions to Science Facilities,
Phase I ......................................... 25,000
Plattsburgh
Electrical Projects .............................. 6,226
Purchase
Campuswide renovations including HVAC ............ 8,100
Purchase College Heritage Site ................... 6,000
Stony Brook
Southampton Campus - Renovations ................ 10,000
Stadium .......................................... 3,000
Gyrodene - Upgrade and renovations ............... 6,000
Basketball Arena ................................. 8,000
The Living Skin and Cellular Therapy Production
Facility ........................................... 400
Utica-Rome
Field House ..................................... 20,000
University-wide
For services and expenses of a not-for-
profit corporation to be created for the
development of the East Campus of the
State university of New York at Albany for
use as biotechnology research and tech-
nology center. Notwithstanding any pro-
visions of law to the contrary, the state
424 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
university construction fund is hereby
authorized to enter into a service agree-
ment to transfer up to $10,000,000 in
state university capital construction
funds to a not-for-profit corporation to
be created for the development of bio-
technology research and technology center
on the East Campus of the State university
of New York at Albany ........................... 10,000
---------
Total .......................................... 437,926
=========
The appropriation made by chapter 53, section 1, of the laws of 2005, as
amended by chapter 108, section 2, of the laws of 2006, is hereby
amended and reappropriated to read:
Advance for alterations and improvements to various facilities includ-
ing services and expenses, service contracts, memorandum of under-
standing, capital design, construction, acquisition, reconstruction,
rehabilitation and equipment; for health and safety, preservation of
facilities, new facilities, program improvement or program change,
technology, environmental, protection, energy conservation, accredi-
tation, facilities for the physically disabled and related projects
including costs incurred prior to April 1, 2005 subject to a plan
developed by the state university and approved by the director of
the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION
TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE, MAY BE MADE
AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE GOVERNOR AND
THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK PURSUANT TO THE
NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F10508) ....................
234,400,000 ...................................... (re. $48,149,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Albany
-CESTM power substation con-
struction. Nothwithstand-
ing any provision of law
to the contrary, the state
university construction
fund is hereby authorized
to enter into a service
agreement to transfer up
to $5,000,000 in state
university capital con-
struction funds to the
Fuller road management
corporation, pursuant to
425 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
appropriation, for the
construction of a power
substation for the center
for environmental sciences
and logy management build-
ing and other related
facilities on the univer-
sity at Albany campus.
Fuller road management
corporation is authorized
to construct such facility
using funds transferred
from the state university
construction fund to Full-
er road management corpo-
ration, and other funds
available to Fuller road
management corporation,
pursuant to the terms of
an executed lease agree-
ment with the state uni-
versity of New York trus-
tees as authorized by
chapter 643 of the laws of
1997 ............................. 5,000
-ASML High Tech Center con-
struction. Notwithstanding
any provision of law to
the contrary, the state
university construction
fund is hereby authorized
to enter into a service
agreement to transfer up
to $75,000,000 in state
university capital con-
struction funds to the
Fuller road management
corporation, or other
appropriate corporation,
pursuant to appropriation,
for the construction of a
high tech center for ASML
and other related facili-
ties on the university at
Albany campus. Fuller road
management corporation, or
other appropriate corpo-
ration, is authorized to
construct such facility
using funds transferred
from the state university
426 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
construction fund to the
Fuller road management
corporation, or other
appropriate corporation,
and other funds available
to Fuller road management
corporation, or other
appropriate corporation,
pursuant to the terms of
an executed lease agree-
ment with the state uni-
versity of New York trus-
tees as authorized by
chapter 643 of the laws of
1997 ............................ 75,000
Buffalo University
-Pharmacy School construction ..... 27,000
Cornell
-Martha Van Rensselaer con-
struction ....................... 9,000
Empire State College
-Construction ..................... 20,000
Fredonia
-Heating system replacement ....... 14,000
Stony Brook
-Long Island Veterans' Home
improvements ...................... 400
Universitywide
-Campuswide priority proj-
ects including the Monroe
Community College-Roches-
ter City Center Renais-
sance Square Project and
the Orange County Communi-
ty College-Newburgh Campus
according to the following
schedule ........................ 83,000
sub-schedule
Universitywide
-Campuswide projects ... 50,000
-Monroe Community
College Renaissance
Square
(State Share) ......... 18,000
-Orange County Com-
munity College New-
burgh Campus (State
(Share) ............... 15,000
----------
Total .......................... 234,400
==========
427 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 53, section 1, of the laws of 2005, as amended by chapter 53,
section 1, of the laws of 2008:
An additional advance for alterations and improvements to various
facilities including services and expenses, service contracts, memo-
randum of understanding, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, technology, environmental protection, energy conser-
vation, accreditation, facilities for the physically disabled and
related projects including costs incurred prior to April 1, 2005
subject to an annual plan developed by the state university of New
York which shall include projects in the following schedule
(28F20508) ... 427,775,000 ....................... (re. $95,726,000)
Project Schedule
Project Amount
--------------------------------------------
(thousands of dollars)
Albany
Nanotechnology Research Facility
and Equipment for the Interna-
tional Venture for Nanotech-
nology (INVENT). Notwithstand-
ing any provision of law to
the contrary, the state
university construction fund
is hereby authorized to enter
into a service agreement to
transfer up to $75,000,000 in
state university capital
construction funds to the
Fuller road management corpo-
ration, pursuant to appropri-
ation, for the construction of
a nanotechnology research
facility and equipment for the
international venture for
nanotechnology on the univer-
sity at Albany campus. Fuller
road management corporation is
authorized to construct such
facility using funds trans-
ferred from the state univer-
sity construction fund to
Fuller road management corpo-
ration, and other funds avail-
able to Fuller road management
corporation, pursuant to the
terms of an executed lease
agreement with the state
428 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
university of New York trus-
tees as authorized by chapter
643 of the laws of 1997 ....... 75,000
East Campus Cancer Research
Bldg/Equipment School of
Public Health Expansion.
Notwithstanding any inconsist-
ent provision of law to the
contrary, the state university
construction fund is hereby
authorized to enter into a
service agreement to transfer
up to $25,000,000 in state
university capital
construction funds to the
university of Albany founda-
tion or its designee for
construction of a cancer
research center at the east
campus and equipment and
infrastructure for the school
of public health expansion,
pursuant to appropriation
therefor ...................... 25,000
Life Sciences Bldg Equipment ...... 14,000
New Entry/Admissions Bldg
Equipment ........................ 3,500
New Entry/Admissions Bldg
Site/Plaza Improvements .......... 5,000
Life Sciences Bldg
Complete Shelled Wing ............ 2,000
Brubacher Hall ..................... 1,000
Alfred Ceramics
Expansion of the School of Arts
& Design ........................ 10,000
Binghamton
Nanotech Center .................... 6,000
Athletic Fields .................... 5,000
Downtown Campus .................... 4,000
Brooklyn HSC
Notwithstanding any inconsistent
provision of law to the con-
trary, the state university
construction fund is hereby
authorized to enter into a
service agreement to transfer
up to $3,000,000 in state
university capital construction
funds to the Research Foun-
dation of State University of
New York, for the construction
429 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
of phase III incu bator for
SUNY Downstate's Biotechnology
Incubator Project ................ 3,000
Canton
Nevaldine Hall Improvements ........ 6,000
Cornell
ILR Faculty Wing Restoration ....... 3,000
Cortland
Child Care Center ................. 10,000
Empire State
Additional Construction ............ 5,000
Farmingdale
Library Renovations, Roof and
Renovations ...................... 1,500
Athletic Complex Renovation ........ 500
Student & Financial Information
Sys. Soft/Hardware ............... 1,000
Forestry
Bio Fuel Initiative .................. 500
Distance Learning .................. 3,150
Public Display ..................... 3,150
Fredonia
High Tech Incubator ................ 3,000
Geneseo
Integrated Science Building
Project ......................... 14,500
Maritime
Campus-wide Projects ................. 700
Pier Replacement and expansion .... 10,000
Morrisville
Automotive Performance Center
Rehabilitation ................... 2,500
New Paltz
Student Union Building
Renovation and Improvements ..... 10,000
Oneonta
Fine Arts Building ................. 8,000
Oswego
Renovation of Television and
radio facilities ................... 875
Plattsburgh
Electrical Systems Upgrade ......... 3,000
Emergency Power System ............. 3,000
Potsdam
Cogeneration Facility .............. 8,000
Purchase
Central Plaza Renovations and
Improvements .................... 15,000
Stony Brook
Student Recreation Center ......... 19,500
Athletic Department .......... 1,500
430 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Computational Biomedicine
Visualization and drug develop-
ment magnet facility at Stony
Brook University ................ 22,200
Cancer Center ...................... 5,000
Southampton Acquisition ........... 35,000
Utica-Rome
Auxiliary Services Building ....... 13,600
University at Buffalo
School of Engineering - Phase 1 ... 25,000
University-wide
For services and expenses
for the development of a
high-tech portal to be
developed pursuant to a
memorandum of understand-
ing to be executed by the
Commission on Independent
Colleges and Universities
(CICU) and the state
university of New York
(SUNY) ........................... 2,500
New York Network ................... 1,600
Educational Opportunity
Centers Construction, acqui-
sition, renovation or reha-
bilitation of a facility
including equipment and
other necessary and inci-
dental costs related to a
new Educational Opportunity
Center to be located in the
City of Rochester ................. 12,000
Construction, acquisition,
renovation or rehabilitation
of a facility including
equipment and other neces-
sary and incidental costs
related to a new Educational
Opportunity Center to be
located in the City of
Buffalo ........................... 12,000
--------------
Total ............................ 427,775
============
By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
section 3, of the laws of 2005:
An advance to SUNY hospitals for alterations, improvements, service
and expenses, and new facilities including costs incurred prior to
April 1, 2005 (28FH0508) ... 69,000,000 .......... (re. $20,346,000)
431 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Project Schedule
AMOUNT
--------------------------------------------
(thousands of dollars)
Brooklyn
Emergency Department Expansion
including Bio-terrorism
Readiness construction and
renovation ......................... 5,000
Emergency system Expansion and
Information Technology
Infrastructure ..................... 3,000
Cardiovascular Service
restoration and expansion .......... 4,000
Intensive Care Unit Expansion ........ 2,000
Ambulatory Services Expansion and
rehabilitation ..................... 3,000
Parking Services Expansion and
Rehabilitation ..................... 2,000
Clinical Laboratory Relocation ....... 3,000
Additional Hospital-wide
priorities ......................... 1,000
Syracuse
Additional costs related to
medical/surgical expansion ........ 10,000
East Wing Ambulatory Cancer
Center ............................ 10,000
Additional Hospital-wide
priorities ......................... 3,000
Stonybrook HSC
Cancer Center ..................... 23,000
----------
69,000
==========
The appropriation made by chapter 53, section 1, of the laws of 2004, as
amended by chapter 53, section 1, of the laws of 2010, is hereby
amended and reappropriated to read:
Advance for alterations and improvements to various facilities includ-
ing services and expenses, service contracts, memorandum of under-
standing, capital design, construction, acquisition, reconstruction,
rehabilitation and equipment; for health and safety, preservation of
facilities, new facilities, program improvement or program change,
technology, environmental, protection, energy conservation, accredi-
tation, facilities for the physically disabled and related projects
including costs incurred prior to April 1, 2004 subject to a plan
developed by the state university and approved by the director of
the budget. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION
TO THE CONTRARY, AMOUNTS DESIGNATED AS UNIVERSITY-WIDE, MAY BE MADE
AVAILABLE FOR PROJECTS IDENTIFIED AND APPROVED BY THE GOVERNOR AND
432 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
THE CHANCELLOR OF THE STATE UNIVERSITY OF NEW YORK PURSUANT TO THE
NY-SUNY 2020 CHALLENGE GRANT PROGRAM (28F80408) ....................
1,612,000,000 ................................... (re. $253,485,000)
By chapter 53, section 1, of the laws of 2004 as added by chapter 55,
section 4, of the laws of 2004, and as amended by chapter 53,
section 1, of the laws of 2010:
Alterations and improvements for projects university-wide, including
services and expenses and minor rehabilitation and improvement,
including costs incurred prior to April 1, 2004 (28R80408) .........
25,002,000 .......................................... (re. $750,000)
By chapter 53, section 1, of the laws of 2003:
Advance to SUNY hospitals for alterations, improvements, services and
expenses, and new facilities including costs incurred prior to April
1, 2003 subject to a plan developed by the state university and
approved by the director of the budget (28FH0308) ..................
350,000,000 ...................................... (re. $73,056,000)
Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Brooklyn .......................................... 74,700
For university-wide projects which
may include but are not limited to:
-Cancer Center
-Children's Center
-General and Ambulatory Surgery
-Transplant and Renal Services
-Geriatrics Center
Syracuse ......................................... 126,700
For university-wide projects which
may include but are not limited to:
-Medical/Surgical Expansion
-Cancer Center
-Pediatric Center
-Northwing Renovation
-Operating Room Expansion
Stony Brook ...................................... 123,600
For university-wide projects which
may include but are not limited to:
-Cardiovascular Expansion
-Cancer Center
-Neo-natal Intensive Care
Unit and Obstetrics
-Expansion Ambulatory Surgery
Expansion
-Medical/Surgical Expansion
University-wide Hospital Projects ................. 25,000
433 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
-Subject to a plan developed
by the state university and
approved by the director of
the budget
--------
Total .......................................... 350,000
========
By chapter 53, section 1, of the laws of 1998, as amended and reappro-
priated by chapter 53, section 1, of the laws of 1999:
For additional General Maintenance and improvements (28R89808) .......
99,750,000 ........................................ (re. $2,097,000)
STATE UNIVERSITY CAPITAL PROJECTS FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
State University Capital Projects Fund
Administration Purpose
By chapter 53, section 1, of the laws of 2008:
Alterations and improvements for projects university-wide including
services and expenses and new facilities. May include revenue trans-
fer from various external revenue sources and the payment of liabil-
ities incurred prior to April 1, 2008 (28C10850) ...................
500,000,000 ..................................... (re. $470,794,000)
By chapter 53, section 1, of the laws of 2004, as added by chapter 55,
section 4, of the laws of 2004:
Alterations and improvements for projects university-wide including
services and expenses and new facilities. May include revenue trans-
fer from various external revenue sources and the payment of liabil-
ities incurred prior to April 1, 2004 (28080450) ...................
150,000,000 ...................................... (re. $73,750,000)
By chapter 53, section 1, of the laws of 2002:
Alterations and improvements for projects university-wide including
new facilities. May include revenue transfer from various external
revenue sources and the payment of liabilities incurred prior to
April 1, 2002 (28C10250) ... 20,000,000 .......... (re. $11,088,000)
STATE UNIVERSITY RESIDENCE HALL REHABILITATION FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
State University Residence Hall Rehabilitation Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
Alterations and improvements for residence hall rehabilitation
projects and for residence hall renovations including services and
expenses, to be financed by a transfer from the debt service fund
state university dormitory income fund or other external revenue
434 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
sources subject to a plan developed by the state university and
approved by the director of the budget. Notwithstanding any other
law to the contrary, all or a portion of the amounts hereby appro-
priated may be transferred to the dormitory authority and/or the
state university of New York for such purpose (28D31103) ...........
90,000,000 ....................................... (re. $90,000,000)
Advance for alterations, improvements and new construction for resi-
dence hall projects, including personal service costs, to be
financed by the issuance of state university dormitory's facility
bonds or other external revenue sources subject to a plan developed
by the state university and approved by the director of the budget.
Notwithstanding any other law to the contrary, all or a portion of
the amounts hereby appropriated may be transferred to the dormitory
authority and/or the state university of New York for such purpose
(28DB1103) ... 331,000,000 ...................... (re. $331,000,000)
By chapter 53, section 1, of the laws of 2008:
Alterations and improvements for residence hall rehabilitation
projects and for residence hall renovations including services and
expenses, to be financed by a transfer from the debt service fund
state university dormitory income fund - 330 or other external
revenue sources subject to a plan developed by the state university
and approved by the director of the budget. Notwithstanding any
other law to the contrary, all or a portion of the amounts hereby
appropriated may be transferred to the dormitory authority and/or
the State University of New York for such purposes (28D30803) ......
123,000,000 ...................................... (re. $51,000,000)
Advance for alterations, improvements and new construction for resi-
dence hall projects, including personal service costs, to be
financed by the issuance of State University Dormitory's Facility
Bonds or other external revenue sources subject to a plan developed
by the state university and approved by the director of the budget.
Notwithstanding any other law to the contrary, all or a portion of
the amounts hereby appropriated may be transferred to the dormitory
authority and/or the State University of New York for such purposes
(28DB0803) ... 450,000,000 ...................... (re. $235,000,000)
The appropriation made by chapter 53, section 1, of the laws of 2006, is
hereby amended and reappropriated to read:
Advance for alterations, improvements and new construction for resi-
dence hall projects, including personal service Costs to be financed
by the issuance of State University Dormitory's Facility Bonds or
other external revenue sources subject to a plan developed by the
state university and approved by the director of the budget.
NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF
THE AMOUNTS HEREBY APPROPRIATED MAY BE TRANSFERRED TO THE DORMITORY
AUTHORITY AND/OR THE STATE UNIVERSITY OF NEW YORK FOR SUCH PURPOSES
(28DC0603) ... 350,000,000 ....................... (re. $16,800,000)
By chapter 53, section 1, of the laws of 2003:
435 12654-06-2
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Alterations and improvements for residence hall rehabilitation
projects and for residence hall renovations including services and
expenses, to be financed by a transfer from the debt service fund
state university dormitory income fund - 330 or other external
revenue sources subject to a plan developed by the state university
and approved by the director of the budget.
Notwithstanding any other law to the contrary, all or a portion of the
amounts hereby appropriated may be transferred to the dormitory
authority for such purposes (28D30303) .............................
100,000,000 ....................................... (re. $3,700,000)
436 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Administration Purpose
The appropriation made by chapter 53, section 1, of the laws of 2006, as
amended by chapter 53, section 1, of the laws of 2009, is hereby
amended and reappropriated to read:
An advance for the state share of financial assistance to community
colleges for alterations and improvements to various facilities
including service contracts, memorandum of understanding, capital
design, construction, acquisition, reconstruction, rehabilitation,
equipment and personal service costs; for health and safety, preser-
vation of facilities, new facilities, program improvement or program
change, environmental protection, energy conservation, accredi-
tation, facilities for the physically disabled and relate projects
including costs incurred prior to April 1, 2006 subject to a plan
submitted by the SUNY trustees and approved by the director of the
budget. NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A
PORTION OF THE AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR
TRANSFERRED TO THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH
PURPOSES (28FC0650) ... 41,700,000 ................ (re. $2,799,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
------------------------------------------------------------
(thousands of dollars)
Cayuga County Community College
Master Plan Projects 800 400
Finger Lakes Community College
Student Services Center and
Auditorium, Phase 1B
Renovations 12,000 6,000
Herkimer County Community College
Library Addition and Renovation
Phase II 6,850 3,400
Jamestown Community College
Master Plan Phases II and III 5,400 2,700
Jefferson Community College
Renovation and Revitalization Project
Phase II 2,400 1,200
Monroe Community College
Athletic Field House 12,000 6,000
Niagara County Community College
Bookstore Expansion Project 1,000 500
Orange County Community College
Newburgh Campus 30,000 15,000
Westchester Community College
437 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Master Plan Projects 13,000 6,500
------- -------
Total............................. 83,400 41,700
======= =======
Additional advance for state financial assistance to community
colleges for alterations and improvements to various facilities
including capital design, construction, acquisition, reconstruction,
rehabilitation, equipment and personal service costs; for health and
safety, preservation of facilities, new facilities, program improve-
ment or program change, environmental protection, energy conserva-
tion, accreditation, facilities for the physically disabled and
related projects including costs incurred prior to April 1, 2006.
NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF
THE AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED
TO THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH PURPOSES
(28FC0607) ... 40,936,000 ........................ (re. $11,356,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
------------------------------------------------------------
(thousands of dollars)
Adirondack Community College
Regional Higher Education Center .... 4,000 2,000
Erie Community College
Industrial Refrigeration Lab ........ 400 200
Fashion Institute of Technology
Bill Blass Center ................... 400 200
Hudson Valley Community College
Site Improvements and Improvements
for Pedestrian and Vehicular
Circulation ......................... 2,000 1,000
Jefferson Community College
McVean Gymnasium/Renovation Projects . 2,926 1,463
Nassau County Community College
Performing Arts Center Design ....... 4,500 2,250
Plaza Reconstruction Phase 2 ........ 5,300 2,650
Fire Alarm Upgrade Phase 1 .......... 500 250
Rockland Community College
Children's Day Care Center .......... 800 400
Simulated Nursing Skills
Training Center ..................... 400 200
Suffolk County Community College
Culinary Equipment & Technology Expenses 300 150
Fire Sprinkler System ............... 546 273
Science and Technology Building ..... 15,000 7,500
Tompkins Cortland Community College
Master Plan Amendment Increase ...... 4,800 2,400
Westchester Community College
438 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Additional Master Plan Projects ..... 40,000 20,000
------- -------
Total.............................. 81,872 40,936
======= =======
The appropriation made by chapter 53, section 1, of the laws of 2005, as
amended by chapter 108, section 2, of the laws of 2006, is hereby
amended and reappropriated to read:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including capital
design, construction, acquisition, reconstruction, rehabilitation,
equipment and personal service costs; for health and safety, preser-
vation of facilities, new facilities, program improvement or program
change, environmental protection, energy conservation, accredi-
tation, facilities for the physically disabled and related projects
including costs incurred prior to April 1, 2005. NOTWITHSTANDING
ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HERE-
BY APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE
UNIVERSITY CONSTRUCTION FUND FOR SUCH PURPOSES (28FC0508) ..........
53,270,000 ....................................... (re. $16,004,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
------------------------------------------------------------
(thousands of dollars)
Tompkins Cortland Community College
College Athletic Complex ............ 21,200 10,600
Hudson Valley Community College
Facility Design and Planning ........ 1,000 500
Master Plan ......................... 11,400 5,700
Finger Lakes Community College
Auditorium and Performing Arts
Program Facility .................... 2,000 1,000
Orange County Community College
Master Plan ......................... 1,618 809
Erie Community College
North Campus conversion of
Lab Space to Classrooms ............. 30 15
North Campus Industrial
Refrigeration Technology
Center .............................. 600 300
Corning Community College
Academic and Career Advancement
Center .............................. 1,000 500
Onondaga Community College
Academic Building - HVAC,
electrical, mechancial
systems upgrades .................... 526 263
Children's Learning Center .......... 2,500 1,250
439 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Coulter Library - HVAC, elec-
trical, mechanical systems
upgrades ............................ 2,750 1,375
Coulter Library - Safety and
Security Enhancements ............... 1,838 919
Gordon Student Center ............... 2,852 1,426
Health and Physical Education
Building - Humdification sys-
tem and renovations ................. 1,598 799
J. Stanley Coyne Building -
HVAC, electrical, mechanical
systems upgrades .................... 300 150
Roof Replacement - Gordon
Student Center and Ferrante
Hall ................................ 946 473
Service and Maintenance
Building - HVAC, electrical,
mechanical systems upgrades ......... 570 285
Technology upgrades and
Expansion ........................... 1,984 992
Ulster Community College
Microbiology Lab Upgrades ........... 572 286
Fashion Institute of Technology
For the Establishment of a
Bill Blass Center for
Innovative Design ................... 400 200
Schenectady Community College
Workforce training program in
superconductive tech ................ 1,110 555
The completion of the Master Plan ... 10,000 5,000
Jefferson Community College
Construction ........................ 2,400 1,200
Suffolk County Community College
Construction ........................ 14,276 7,138
Westchester Community College
Technology Bldg Renovation .......... 14,097 7,049
Classroom Building Renovation ....... 2,895 1,448
Academic Arts Building
Renovation .......................... 4,078 2,039
Broome Community College
[Planning] CAPITAL PROJECTS ........ 2,000 1,000
------- -------
Total ........................... 106,540 53,270
======== =======
The appropriation made by chapter 53, section 1, of the laws of 1998, as
amended by chapter 53, section 1, of the laws of 2009, is hereby
amended and reappropriated to read:
For additional state financial assistance to community colleges for
alterations and improvements to various facilities including capital
design, construction, acquisition, reconstruction, rehabilitation
440 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and equipment; for health and safety, preservation of facilities,
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, and related projects. NOTWITHSTANDING ANY OTHER
LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
CONSTRUCTION FUND FOR SUCH PURPOSES (28PR98C1) .....................
20,000,000 ........................................ (re. $3,661,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Health and Safety Purpose
The appropriation made by chapter 53, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
State financial assistance to community colleges for alterations and
improvements to various facilities including service contracts,
memorandum of understanding, capital design, construction, acquisi-
tion, reconstruction, rehabilitation, equipment and personal service
costs; for health and safety, preservation of facilities, technology
upgrades, new facilities, program improvements or program changes,
environmental protection, energy conservation, accreditation, facil-
ities for the physically disabled, and related projects, including
costs incurred prior to April 1, 2008, subject to a plan submitted
by the state university and approved by the director of the budget.
NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF
THE AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED
TO THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH PURPOSES
(28R80801) ... 20,000,000 ........................ (re. $20,000,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
-------------------------------------------------------------
(thousands of dollars)
Statewide
Subject to a plan developed
by the state university
and approved by the
director of the budget
Critical Maintenance, Safety
and Security ...................... 40,000 20,000
------- -------
Total ................................. 40,000 20,000
======= =======
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Program Improvement or Program Change Purpose
441 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
The appropriation made by chapter 54, section 1, of the laws of 2011, is
hereby amended and reappropriated to read:
An advance for the state share of financial assistance to community
colleges for alterations and improvements to various facilities
including service contracts, memorandum of understanding, capital
design, construction, acquisition, reconstruction, rehabilitation,
equipment and personal service costs; for health and safety, preser-
vation of facilities, technology upgrades, new facilities, program
improvements or program changes, environmental protection, energy
conservation, accreditation, facilities for the physically disabled,
and related projects, including costs incurred prior to April 1,
2011, subject to a plan submitted by the state university and
approved by the director of the budget. NOTWITHSTANDING ANY OTHER
LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
CONSTRUCTION FUND FOR SUCH PURPOSES (28CC1108) .....................
31,571,000 ....................................... (re. $31,325,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Adirondack Community College
Capital Improvement Program
2011 ............................. 1,458 729
Fashion Institute of Technology
Gladys Marcus Library
Collections Facility ............. 1,000 500
Broadcast Studio ................. 1,372 686
Wellness Center .................. 1,000 500
Finger Lakes Community College
Capital Improvement Program ...... 1,000 500
Niagara Community College
Hospitality & Tourism Institute
Project-Culinary ................. 9,650 4,825
Nassau County Community College
Rehab Plaza, Ph. II .............. 100 50
Renovation to Building C-Design .. 950 475
Renovation to Building V-Design .. 650 325
Renovation to Library-Design ..... 4,000 2,000
Elevator Renovations ............. 2,000 1,000
Space Consolidation Project-
Design ........................... 1,000 500
Infrastructure Assessment & MP
Update ........................... 500 250
Energy Savings Initiatives ....... 6,000 3,000
Repair Water Damaged Buildings ... 3,000 1,500
Health & Safety Improvements ..... 500 250
442 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Tennis Facilities ................ 400 200
Orange County Community College
Newburgh Project ................. 10,708 5,354
Suffolk County Community College
Infrastructure Improvements ...... 10,300 5,150
Westchester Community College
Safety and Security Improve-
ments ............................ 1,742 871
Classroom Building Renovations ... 284 142
Gateway Building ................. 5,528 2,764
---------- ----------
Total .......................... 63,142 31,571
========== ==========
For additional advances for the state share of financial assistance to
community colleges for alterations and improvements to various
facilities including service contracts, memorandum of understanding,
capital design, construction, acquisition, reconstruction, rehabili-
tation, equipment and personal service costs; for health and safety,
preservation of facilities, technology upgrades, new facilities,
program improvements or program changes, environmental protection,
energy conservation, accreditation, facilities for the physically
disabled, and related projects, including costs incurred prior to
April 1, 2011, subject to a plan submitted by the state university
and approved by the director of the budget. NOTWITHSTANDING ANY
OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY
APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVER-
SITY CONSTRUCTION FUND FOR SUCH PURPOSES (28CL1108) ................
799,750 ............................................. (re. $799,750)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
Jamestown Community College
Renovation of Carnahan
Center ......................... 1,199,500 599,750
Acquisition of land adjacent
to Jamestown campus .............. 400,000 200,000
---------- ----------
The appropriation made by chapter 53, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
An advance for the state share of financial assistance to community
colleges for alterations and improvements to various facilities
including service contracts, memorandum of understanding, capital
design, construction, acquisition, reconstruction, rehabilitation,
equipment and personal service costs; for health and safety, preser-
vation of facilities, technology upgrades, new facilities, program
improvements or program changes, environmental protection, energy
443 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
conservation, accreditation, facilities for the physically disabled,
and related projects, including costs incurred prior to April 1,
2010, subject to a plan submitted by the state university and
approved by the director of the budget. NOTWITHSTANDING ANY OTHER
LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
CONSTRUCTION FUND FOR SUCH PURPOSES (28CC1008) .....................
22,426,000 ....................................... (re. $16,739,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Cayuga Community College
Purchase New Fulton Campus
And Expansion.................... 10,904 5,452
Performing Arts Center............. 4,800 2,400
Finger Lakes Community College
Master Plan Project, Ph I........... 5,516 2,758
Wayne County Science Lab-
Equipment .......................... 290 145
Fulton-Montgomery Community College
Classroom Building Ph, II........... 2,500 1,250
Fashion Institute of Technology
FIT Labs Increase................... 4,500 2,250
Gladys Marcus Library Special
Collections....................... 1,000 500
Haft Auditorium..................... 2,000 1,000
Orange County Community College
Campus Electric Power
Distribution...................... 1,150 575
Parking Lot Paving.................... 500 250
Nassau County Community College
Banner Project/Life Sciences Build-
ing................................. 1,612 806
Parking............................. 4,000 2,000
Health and Safety
Infrastructure Assessment
and Master Plan Update............ 570 285
North Country Community College
Capital Planning, Architec-
tural and Engineering Site
Analysis............................ 220 110
Suffolk County Community College
Security Notification................. 900 450
Infrastructure Improvements........... 300 150
Westchester Community College
Safety and Security Improve-
ments............................. 4,090 2,045
444 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
---------- ----------
Total ........................... 44,852 22,426
========== ==========
The appropriation made by chapter 53, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
An advance for the state share of financial assistance to community
colleges for alterations and improvements to various facilities
including service contracts, memorandum of understanding, capital
design, construction, acquisition, reconstruction, rehabilitation,
equipment and personal service costs; for health and safety, preser-
vation of facilities, technology upgrades, new facilities, program
improvements or program changes, environmental protection, energy
conservation, accreditation, facilities for the physically disabled,
and related projects, including costs incurred prior to April 1,
2009, subject to a plan submitted by the state university and
approved by the director of the budget. NOTWITHSTANDING ANY OTHER
LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
CONSTRUCTION FUND FOR SUCH PURPOSES (28CC0908) .....................
45,700,000 ....................................... (re. $31,118,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Adirondack Community College
Facilities Master Plan and
Facilities Capital Improvement
Plan .......................... 1,270 635
Corning Community College
Athletic Center - Field House 10,274 5,137
Commons Renovation ............ 1,013 507
Library Expansion and Renova-
tion ........................ 10,992 5,496
Fulton-Montgomery Community
College
Critical Maintenance Projects
Campuswide .................. 1,250 625
Fashion Institute of Technology
Improvement Projects Campus-
wide .......................... 4,338 2,169
Jamestown Community College
Critical Maintenance Projects
Campuswide .................. 2,000 1,000
ARSC Third Floor Renovations .. 2,000 1,000
Demolition of Dilapidated
Housing ..................... 500 250
Parking Lot Expansion
445 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
(Cattaraugus) ............... 1,000 500
Library Learning Center Impv
(Cattaraugus) ............... 1,000 500
North County Center Purchase .. 4,000 2,000
New Science Building .......... 12,000 6,000
Monroe Community College
Building 9 Renovations,
Phase II .................... 4,380 2,190
Property Preservation ......... 7,600 3,800
Nassau Community College
Security System Expansion ..... 700 350
Fire Alarm Upgrades ........... 2,000 1,000
Road and Parking Lot Paving ... 9,600 4,800
Onondaga Community College
Renovate the Poor Farm
and Van Duyn Buildings ........ 6,200 3,100
Tompkins-Cortland Community
College
Upgrade/Modernization of
Electrical Panel ............ 1,600 800
Classroom Upgrade ............. 2,000 1,000
Westchester Community College
Health and Safety Improve-
ments, PH I ................. 2,292 1,146
To supplement campus-wide
improvements for projects
previously approved:
Campuswide site; Hartford
Hall; Health Sci.; Admin
and PE Buildings ............ 3,390 1,695
---------- ----------
Total ....................... 91,400 45,700
========== ==========
The appropriation made by chapter 53, section 1, of the laws of 2008, as
amended by chapter 54, section 1, of the laws of 2011, is hereby
amended and reappropriated to read:
An advance for the state share of financial assistance to community
colleges for alterations and improvements to various facilities
including service contracts, memorandum of understanding, capital
design, construction, acquisition, reconstruction, rehabilitation,
equipment and personal service costs; for health and safety, preser-
vation of facilities, technology upgrades, new facilities, program
improvements or program changes, environmental protection, energy
conservation, accreditation, facilities for the physically disabled,
and related projects, including costs incurred prior to April 1,
2008, subject to a plan submitted by the state university and
approved by the director of the budget. NOTWITHSTANDING ANY OTHER
LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
446 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CONSTRUCTION FUND FOR SUCH PURPOSES (28CC0808) .....................
370,153,000 ..................................... (re. $311,220,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
-------------------------------------------------------------------
(thousands of dollars)
Adirondack Community College
Regional Higher Education Center ............ 556 278
Broome Community College
Technology Building ...................... 10,000 5,000
Wales Building ............................ 3,000 1,500
Columbia-Greene Community College
Rehabilitation and Improvement-
Various Projects .......................... 1,900 950
Corning Community College
Renovations & Revitalization
Phase 2 .................................. 13,090 6,545
Alterations & Additions to Goff
Road Facility ............................. 1,436 718
Dutchess Community College
Hudson Hall Renovation ...................... 962 481
Campus Infrastructure ..................... 3,586 1,793
Washington Hall - Retaining Wall
and Lab Exhaust ............................. 460 230
Miscellaneous Repairs ....................... 200 100
Browne Hall Renovations ..................... 600 300
Hudson Hall MEP ........................... 2,656 1,328
CBI Emergency Generator ..................... 508 254
Taconic Hall Addition and
Renovations ............................... 6,000 3,000
Falcon Hall Improvements .................... 200 100
Sitework Repairs and Modifications-
Parking Lot B ............................... 400 200
Drumlin and Dutchess Renovation ............. 934 467
Fashion Institute of Technology
Toy Design and Development Lab .............. 300 150
C2 Building ............................. 148,000 74,000
Finger Lakes Community College
Auditorium and Performing Arts
Facility ................................. 16,000 8,000
Finger Lakes Community College
Geneva Expansion ......................... 12,000 6,000
Fulton-Montgomery Community College
Upgrades to Waste Water Treatment
Plant ....................................... 422 211
Herkimer County Community College
Library Additions & Renovations .............. 50 25
Science Lab Updating and
447 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Remodeling ................................ 2,200 1,100
Hudson Valley Community College
New Parking Structure .................... 15,600 7,800
Brahan Science Center and
Related Building Renovations ............. 54,400 27,200
Jamestown Community College
Facilities Master Plan Update ............... 140 70
Science Building and Facility
Enhancements ............................. 12,000 6,000
Mohawk Valley Community College
Campus Wide Improvements .................. 5,400 2,700
Field house .............................. 11,000 5,500
Monroe Community College
ATEC/DCC Building ........................ 12,900 6,450
ATEC/Building 9, Phase I ................. 12,000 6,000
Nassau Community College
Window Replacement ........................ 1,200 600
Road and Parking Paving ................... 4,000 2,000
Energy Savings Initiatives ................ 6,000 3,000
Fire Alarms and Public Address
System .................................... 4,200 2,100
New Performing Arts Building ............. 41,600 20,800
Niagara County Community College
Construct New Culinary Arts
Facility ................................. 13,200 6,600
Onondaga Community College
Athletics Complex ........................ 33,000 16,500
Technology Improvements ................... 1,782 891
Upgrade Biology Laboratories .............. 2,700 1,350
Mawhinney Hall Renovation-
Phase 3 ................................... 4,118 2,059
Construct New Academic/Admini-
strative Building on East Quad ........... 18,900 9,450
Site Improvements ......................... 5,948 2,974
Relocate President's Suite ................ 1,012 506
Prepare Program Study of
Coulter Library ............................. 300 150
Campus-Wide Energy Projects ................. 676 338
Orange County Community College
Science, Engineering and
Tech Center .............................. 38,900 19,450
Improvements to Classroom
Facilities ................................ 2,000 1,000
Rockland Community College
Multi-Purpose Language Lab .................. 600 300
Master Plan Update .......................... 126 63
Academic II Building ........................ 500 250
Art Gallery and Art Studio/
Cultural Arts Center ........................ 200 100
Day Care Center ............................. 500 250
Building Energy Conservation .............. 1,000 500
448 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Elevators Rehabilitation .................. 1,800 900
Library Roof Replacement .................. 1,100 550
Cultural Arts Center Roof
Replacement ................................. 736 368
Field House Resurface ....................... 400 200
Campus Site Improvements .................... 400 200
Tennis Court Resurface ....................... 76 38
Swimming Pool Repairs ....................... 250 125
Boiler Equipment Upgrade .................... 300 150
Cultural Arts Center HVAC
Upgrade ..................................... 150 75
Parking Lot and Road Repairs .............. 1,250 625
Academic I Roof Replacement ................. 500 250
Field House Roof Replacement .............. 1,000 500
Library Improvements and
Renovations .............................. 10,000 5,000
Field House Interior and Ext-
erior Improvements ........................ 1,800 900
Installation of Emergency No-
tification System ........................... 400 200
Special Projects ............................ 300 150
Schenectady County Community College
Building Renovations ...................... 2,410 1,205
Athletic Fields Relocation .................. 850 425
Building Renovations ...................... 1,146 573
Infrastructure Improvements ............... 1,182 591
Athletic Field Access/Roadways .............. 252 126
HVAC Upgrades ............................. 1,574 787
Building Renovations ........................ 650 325
HVAC Upgrades ............................. 1,396 698
Infrastructure Improvements ............... 2,602 1,301
Landscaping ................................. 500 250
HVAC Upgrades ............................. 1,374 687
Infrastructure Improvements ............... 2,416 1,208
Building Renovations ...................... 1,382 691
Athletic Fields Enhancements .............. 1,846 923
Infrastructure Improvements ............... 1,034 517
Public Safety/Business Center ............ 23,800 11,900
Campus Connecting Walkway ................. 4,700 2,350
Building Renovations ...................... 4,224 2,112
Property Acquisition ........................ 250 125
Gateway Building Addition ................. 1,700 850
Property Acquisition ........................ 250 125
Property Acquisition ........................ 250 125
Parking Garage ........................... 22,800 11,400
Suffolk County Community College
Fire Sprinkler Infrastructure ................ 74 37
Reconstruction of Central Plaza ............. 750 375
Renovations to Sagikos Bldg ............... 6,100 3,050
Health and Sports Facilities-
Eastern Campus ........................... 17,750 8,875
449 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Learning Resource Center-Grant
Campus ................................... 32,400 16,200
Air Conditioning-College-wide ............. 7,550 3,775
Sullivan County Community College
Safety Equipment Across Campus .............. 800 400
Upgrade Current Computer Labs ............. 1,000 500
Replacement of Roofs ...................... 2,250 1,125
Complete Mainframe Computer
Upgrade ................................... 2,400 1,200
Center for Advanced Science and
Technology ................................ 6,000 3,000
Renovations for Instructional ............... 250 125
Center for Advanced Science and
Technology/Green Building
Initiative ............................... 15,000 7,500
Ulster County Community College
Update Facilities Master Plan
Phase 1 ..................................... 840 420
Improvements to Classroom
Facilities ................................ 2,000 1,000
Westchester Community College
Administration Building
Renovations ............................... 2,548 1,274
Air Conditioning and CFC .................... 244 122
Physical Education Field
Improvements .............................. 2,866 1,433
Physical Education Building
Renovations ............................... 4,196 2,098
Health Science Building
Renovations ............................... 2,174 1,087
Technology Improvements ................... 2,702 1,351
------- -------
Total 740,306 370,153
======= =======
The appropriation made by chapter 53, section 1, of the laws of 2003, as
amended by chapter 53, section 1, of the laws of 2009, is hereby
amended and reappropriated to read:
State financial assistance to community colleges for alterations and
improvements to various facilities including services and expenses,
capital design, construction, acquisition, reconstruction, rehabili-
tation and equipment; for health and safety, preservation of facili-
ties, new facilities, program improvement or program change, envi-
ronmental protection, energy conservation, accreditation, facilities
for the physically disabled, and related projects including costs
incurred prior to April 1, 2003 subject to a plan developed by the
state university and approved by the director of the budget.
NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF
THE AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED
TO THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH PURPOSES
(28RC0308) ... 25,000,000 ........................ (re. $15,298,000)
450 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Adirondack Community College ........... 700 350
Broome County College ................ 1,358 679
Cayuga Community College ............... 634 317
Clinton Community College .............. 452 226
Columbia-Greene Community College ...... 376 188
Corning Community College .............. 974 487
Dutchess Community College ........... 1,518 759
Erie Community College ............... 3,108 1,554
Fashion Institute of Technology ...... 2,720 1,360
Finger Lakes Community College ....... 1,084 542
Fulton-Montgomery Community College .... 516 258
Genesee Community College ............ 1,036 518
Herkimer County Community College ...... 754 377
Hudson Valley Community College ...... 2,472 1,236
Jamestown Community College ............ 880 440
Jefferson Community College ............ 726 363
Mohawk Valley Community College ...... 1,342 671
Monroe Community College ............. 4,060 2,030
Nassau Community College ............. 5,134 2,567
Niagara County Community College ..... 1,292 646
North Country Community College ........ 286 143
Onondaga Community College ........... 1,932 966
Orange County Community College ...... 1,236 618
Rockland Community College ........... 1,524 762
Schenectady County Community College ... 790 395
Suffolk County Community College ..... 4,372 2,186
Sullivan County Community College ...... 380 190
Tompkins-Cortland Community College .... 806 403
Ulster County Community College ........ 674 337
Westchester Community College ........ 3,164 1,582
University-Wide
For University-wide projects
which may include, but are not
limited to funding for a comm-
unity college capital condition
assessment study ................... 3,700 1,850
--------
Total .............................. 25,000
========
The appropriation made by chapter 53, section 1, of the laws of 2003, as
amended by chapter 53, section 1, of the laws of 2004, is hereby
amended and reappropriated to read:
State financial assistance to community colleges for alterations and
improvements for technology including costs incurred prior to April
451 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1, 2003 subject to a plan developed by the state university and
approved by the director of the budget. NOTWITHSTANDING ANY OTHER
LAW TO THE CONTRARY, ALL OR A PORTION OF THE AMOUNTS HEREBY APPRO-
PRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO THE STATE UNIVERSITY
CONSTRUCTION FUND FOR SUCH PURPOSES (28RT0308) .....................
10,000,000 ........................................ (re. $2,699,000)
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including capital
design, construction, acquisition, reconstruction, rehabilitation,
equipment and personal service costs; for health and safety, preser-
vation of facilities, new facilities, program improvement or program
change, environmental protection, energy conservation, accredi-
tation, facilities for the physically disabled, and related projects
including costs incurred prior to April 1, 2003 subject to a plan
developed by the state university and approved by the director of
the budget. NOTWITHSTANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A
PORTION OF THE AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR
TRANSFERRED TO THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH
PURPOSES (28FC0308) ... 175,000,000 .............. (re. $56,768,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Adirondack Community College ......... 5,000 2,500
For university-wide projects which
may include, but are not limited to:
-Humanities Building expansion
-Student Center and Randles Hall
renovation
-Eisenhart Hall renovation
Broome Community College ............. 9,600 4,800
For university-wide projects which
may include, but are not limited to:
-Parking lot relocation and repair
-Boiler replacement
-Student Center expansion
Cayuga Community College ............. 4,600 2,300
For university-wide projects which
may include, but are not limited to:
-Mechanical and electrical improve-
ments
-Roof repair
-HVAC System improvements
Clinton Community College ............ 3,200 1,600
For university-wide projects which
may include, but are not limited to:
-Campus Master Plan update
452 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
-Emergency Generator replacement
-Stucco repair
Columbia-Greene Community College .... 2,800 1,400
For university-wide projects which
may include, but are not limited to:
-Master plan update
-Kiln Building construction
-Water Tank Rehabilitation
Corning Community College ............ 7,000 3,500
For university-wide projects which
may include, but are not limited to:
-Health and Safety renovations
-Gymnasium renovations
-Learning Center roof replacement
Dutchess Community College .......... 10,800 5,400
For university-wide projects which
may include, but are not limited to:
-Property acquisition
-Master plan development
-Brown Hall renovations
Erie Community College .............. 21,800 10,900
For university-wide projects which
may include, but are not limited to:
-Dental Hygiene Clinic renovations
-Masonry restoration
-Heating Plant renovations
Fashion Institute of Technology ..... 19,200 9,600
For university-wide projects which
may include, but are not limited to:
-Fire alarm and sprinkler upgrade
-Turbine retrofit
-Instructional space addition
Finger Lakes Community College ....... 7,600 3,800
For university-wide projects which
may include, but are not limited to:
-Auditorium & Performing Arts
Program Facility
-Student Center Facility
-Wellness Center Facility
Fulton-Montgomery Community College .. 3,800 1,900
For university-wide projects which
may include, but are not limited to:
-Campus Fire Alarms integration
-Library & Comm Arts Bldg connection
-Exterior Lighting and Security Cameras
Genesee Community College ............ 7,400 3,700
For university-wide projects which
may include, but are not limited to:
-Update Main Building Mechanical
Systems
-Pool Dehumidification System
453 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
replacement
-Smart Classrooms construction
Herkimer County Community College .... 5,400 2,700
For university-wide projects which
may include, but are not limited to:
-Athletic Complex Master Plan
-Library roof replacement
-Track Facility improvement
Hudson Valley Community College ..... 17,512 8,756
For university-wide projects which
may include, but are not limited to:
-Campus Center Rehab
-Acad/Admin Bldg construction
-Loop Road renovation
Jamestown Community College .......... 6,200 3,100
For university-wide projects which
may include, but are not limited to:
-Hamilton Collegiate Center
Improvements
-Central Heating Plant renovations
-Gymnasium improvements
Jefferson Community College .......... 5,200 2,600
For university-wide projects which
may include, but are not limited to:
-Dewey Library renovation
-McVean College Center A/C
-Guthrie Science/Engr Building
renovation
Mohawk Valley Community College ...... 9,600 4,800
For university-wide projects which
may include, but are not limited to:
-Rome Campus Master Plan update
-Campus-wide Road Drainage, Walk-
ways, and Signage improvements
-Athletic Facilities Master Plan
(Ice Arena, Field House) update
Monroe Community College ............ 28,388 14,194
For university-wide projects which
may include, but are not limited to:
-Advanced Training & Ed Center
construction
-Building 9 Renovation for
training and education
-Health and Safety renovations
Nassau Community College ............ 36,000 18,000
For university-wide projects which
may include, but are not limited to:
-Emergency Generator upgrade
-HVAC upgrade
-Library Renovation
Niagara County Community College ..... 9,200 4,600
454 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For university-wide projects which
may include, but are not limited to:
-Cafeteria Floor replacement
-Campus Signage upgrade
-Emergency System upgrade
North Country Community College ...... 2,200 1,100
For university-wide projects which
may include, but are not limited to:
-Classroom renovations
-Hodson Hall roof replacement
-Campus Master Plan update
Onondaga Community College .......... 13,600 6,800
For university-wide projects which
may include, but are not limited to:
-Coyne Building elevator renovations
-Security System upgrade
-Signage improvements
Orange County Community College ...... 8,800 4,400
For university-wide projects which
may include, but are not limited to:
-Bio-Tech Facility upgrades
-Cooling Tower replacement
-Retaining wall repair
Rockland Community College .......... 10,800 5,400
For university-wide projects which
may include, but are not limited to:
-Master Plan update
-Student Union/Library HVAC
renovations
-Elevator upgrades
Schenectady County Community College . 5,600 2,800
For university-wide projects which
may include, but are not limited to:
-Boiler Replacement
-Van Curler Room renovations
-Property acquisition
Suffolk County Community College .... 30,600 15,300
For university-wide projects which
may include, but are not limited to:
-Health & Safety projects
-Roofs repairs
-ADA Compliance
Sullivan County Community College .... 2,800 1,400
For university-wide projects which
may include, but are not limited to:
-Paul Gerry Field House renovations
-Window replacement
-Student Union renovation
Tompkins-Cortland Community College .. 5,800 2,900
For university-wide projects which
may include, but are not limited to:
455 12654-06-2
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
-Sports Complex construction
-Cyber Cafe/Student Event Area
construction
-Infrastructure repairs
Ulster County Community College ...... 4,800 2,400
For university-wide projects which
may include, but are not limited to:
-Master Plan update
-Gymnasium rehabilitation
-Parking lots, roads and side-
walk repairs
Westchester Community College ....... 22,200 11,100
For university-wide projects which
may include, but are not limited to:
-Academic Building renovation
-Instructional Building construction
-Student Center improvements/
expansion
Systemwide .......................... 22,500 11,250
For university-wide projects which
may include, but are not limited to:
-program improvement
--------
Total ........................................ 175,000
========
[(APPROPRIATED TO THE DORMITORY AUTHORITY)]
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Administration Purpose
The appropriation made by chapter 53, section 1, of the laws of 1998, as
amended by chapter 53, section 1, of the laws of 2009, is hereby
amended and reappropriated to read:
For an additional advance for state financial assistance to community
colleges for alterations and improvements to various facilities
including capital design, construction, acquisition, reconstruction,
rehabilitation and equipment; for health and safety, preservation of
facilities, new facilities, program improvement or program change,
environmental protection, energy conservation, accreditation, facil-
ities for the physically disabled, and related projects including
plan preparation costs incurred prior to April 1, 1998. NOTWITH-
STANDING ANY OTHER LAW TO THE CONTRARY, ALL OR A PORTION OF THE
AMOUNTS HEREBY APPROPRIATED MAY BE SUBALLOCATED OR TRANSFERRED TO
THE STATE UNIVERSITY CONSTRUCTION FUND FOR SUCH PURPOSES (28NF98C1)
... 140,000,000 ................................... (re. $1,000,000)
456 12654-06-2
THRUWAY AUTHORITY
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 2,000,000 10,614,000
---------------- ----------------
All Funds ........................ 2,000,000 10,614,000
================ ================
CANAL DEVELOPMENT PROGRAM (CCP) .............................. 2,000,000
--------------
Capital Projects Funds - Other
New York State Canal System Development Fund
Canals and Waterways Purpose
For the maintenance, construction, recon-
struction, development or promotion of the
New York State Canal System in accordance
with the provisions of section 92-u of the
state finance law including the payment of
liabilities incurred prior to April 1,
2012 (55011216) .............................. 2,000,000
457 12654-06-2
THRUWAY AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CANAL DEVELOPMENT PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
New York State Canal System Development Fund
Canals and Waterways Purpose
By chapter 54, section 1, of the laws of 2011:
For the maintenance, construction, reconstruction, development or
promotion of the New York State Canal System in accordance with the
provisions of section 92-u of the state finance law including the
payment of liabilities incurred prior to April 1, 2011 (55011116)
... 2,000,000 ..................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2010:
For the maintenance, construction, reconstruction, development or
promotion of the New York State Canal System in accordance with the
provisions of section 92-u of the state finance law including the
payment of liabilities incurred prior to April 1, 2010 (55011016)
... 2,000,000 ..................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2009:
For the maintenance, construction, reconstruction, development or
promotion of the New York State Canal System in accordance with the
provisions of section 92-u of the state finance law including the
payment of liabilities incurred prior to April 1, 2009 (55010916)
... 2,000,000 ..................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2008:
For the maintenance, construction, reconstruction, development or
promotion of the New York State Canal System in accordance with the
provisions of section 92-u of the state finance law including the
payment of liabilities incurred prior to April 1, 2008 (55010816)
... 2,000,000 ..................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2007:
For the maintenance, construction, reconstruction, development or
promotion of the New York State Canal System in accordance with the
provisions of section 92-u of the state finance law including the
payment of liabilities incurred prior to April 1, 2007 (55010716)
... 2,000,000 ..................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2006:
For the maintenance, construction, reconstruction, development or
promotion of the New York State Canal System in accordance with the
provisions of section 92-u of the state finance law including the
payment of liabilities incurred prior to April 1, 2006 (55010616)
... 4,000,000 ....................................... (re. $614,000)
458 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 2,071,113,000 6,009,423,000
Capital Projects Funds - Federal ... 2,922,751,000 11,948,611,000
Special Revenue Funds - Other ...... 54,896,000 311,144,000
Fiduciary Funds .................... 50,000,000 327,120,000
---------------- ----------------
All Funds ........................ 5,098,760,000 18,596,298,000
================ ================
AIRPORT OR AVIATION STATE PROGRAM (CCP) ...................... 4,000,000
--------------
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Aviation Purpose
For state aid to municipal corporations,
private airports as authorized by section
14-h of the transportation law and for
payment of the cost of projects at Stewart
and Republic Airports, for the acquisi-
tion, construction, reconstruction, and
improvement of airport or aviation capital
projects, including the acquisition of
real property and liabilities incurred
prior to April 1, 2012.
Prior to requesting approval of a certif-
icate of approval of availability for
moneys appropriated, the commissioner of
transportation shall certify that each
airport or aviation project progressed
under the program, other than state owned
airports, has received federal approval
and the federally authorized level of
financial assistance.
Funds from this appropriation may also be
utilized for grants to municipal corpo-
rations and private airports for the cost
of projects authorized by section 14-l of
the transportation law, including the
acquisition of real property and liabil-
ities incurred prior to April 1, 2012;
provided, however, that funds available
for this purpose shall not exceed the
amount by which $1,000,000 exceeds the sum
of the amount in such state fiscal year
necessary for the state share of federal
459 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
projects provided pursuant to section 14-h
of the transportation law and the amount
in such state fiscal year required for
payment of the costs of projects at
Stewart and Republic Airports, upon
certification by the commissioner of
transportation at the end of the calendar
year (17231214) .............................. 1,000,000
Capital Projects Funds - Other
Regional Aviation Fund
Aviation Purpose
For state aid to municipal corporations,
private airports as authorized by section
14-h of the transportation law and for
payment of the cost of projects at Stewart
and Republic Airports, for the acquisi-
tion, construction, reconstruction, and
improvement of airport or aviation capital
projects, including the acquisition of
real property and liabilities incurred
prior to April 1, 2012.
Prior to requesting approval of a certif-
icate of approval of availability for
moneys appropriated, the commissioner of
transportation shall certify that each
airport or aviation project progressed
under the program, other than state owned
airports, has received federal approval
and the federally authorized level of
financial assistance.
Funds from this appropriation may also be
utilized for grants to municipal corpo-
rations and private airports for the cost
of projects authorized by section 14-l of
the transportation law, including the
acquisition of real property and liabil-
ities incurred prior to April 1, 2012;
provided, however, that funds available
for this purpose shall not exceed the
amount by which $3,000,000 exceeds the sum
of the amount in such state fiscal year
necessary for the state share of federal
projects provided pursuant to section 14-h
of the transportation law and the amount
in such state fiscal year required for
payment of the costs of projects at
Stewart and Republic Airports, upon
certification by the commissioner of
transportation at the end of the calendar
year (17241214) .............................. 3,000,000
460 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
ENGINEERING SERVICES PROGRAM (CCP) .......................... 17,896,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York Metropolitan Transportation Council Account
Preparation of Plans Purpose
For the continuing comprehensive transporta-
tion planning and coordinated support
undertaken as part of the united work
programs of participating local planning
or municipal agreements in accordance with
grant agreements approved by the federal
transit administration or the federal
highway administration.
PERSONAL SERVICE
Personal service--regular (17N11230) ........... 4,138,000
Temporary service (17N21230) ...................... 49,000
Holiday/overtime compensation (17N31230) ........... 1,000
NONPERSONAL SERVICE
Supplies and materials (17N41230) ................ 177,000
Travel (17N51230) ................................ 266,000
Contractual services (17N61230) ............... 10,029,000
Equipment (17N71230) ............................. 981,000
Fringe benefits (17N81230) ..................... 2,101,000
Indirect costs (17N91230) ........................ 154,000
FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP) ............... 2,000,000,000
--------------
Capital Projects Funds - Federal
Federal Capital Projects Fund
Federal Aid Highways Purpose
For the federal share, from any federal
agency under any federal program, of state
transportation projects including but not
limited to construction, reconstruction,
reconditioning and preservation, the
acquisition of property, operating costs
as provided for in the Safe, Accountable,
Flexible, Efficient Transportation Equity
Act: A Legacy for Users and any successive
legislation, payment of reimbursements to
the dedicated highway and bridge trust
fund of the department of transportation,
including but not limited to fringe bene-
461 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
fits, and the contract services provided
by private firms; personal services,
nonpersonal services, for activities
including but not limited to the prepara-
tion of designs, plans, specifications and
estimates; construction management and
supervision; and appraisals, surveys,
testing, and environmental impact state-
ments for transportation projects, the
payment of liabilities incurred prior to
April 1, 2012 and any other such purposes
as specified in section 89-b of the state
finance law as amended (17031220) ........ 2,000,000,000
FEDERAL AIRPORT OR AVIATION (CCP) ............................ 6,000,000
--------------
Capital Projects Funds - Federal
Federal Capital Projects Fund
Aviation Purpose
For payment by the state of the federal
share of the cost, including payment of
liabilities incurred prior to April 1,
2012, of construction, reconstruction,
alteration and rehabilitation of airport
and aviation facilities at Republic
airport, including the cost of acquisition
of real property, the acquisition of
equipment and other related incidental
expenses thereto and for the federal share
of consultant services in carrying out
federally approved aviation studies.
Within the amount appropriated herein,
authorization is granted to the department
of transportation to enter into all neces-
sary contracts and agreements, subject to
the approval of the director of the budg-
et, to carry out the purposes of this
appropriation.
Prior to requesting a certificate of
approval of availability for any of the
moneys authorized herein, the commissioner
of transportation shall certify to the
director of the budget that the federal
government has agreed to finance the
federal share of the project. However with
the approval of the director of the budg-
et, projects may be designed prior to
federal approval upon the written assur-
ance by the commissioner of transportation
462 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
that federal funds are likely to be forth-
coming (17521214) ............................ 6,000,000
MAINTENANCE FACILITIES (CCP) ................................ 18,165,000
--------------
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Highway Maintenance Facilities Purpose
For the preparation of designs, plans, spec-
ifications and estimates, for the acquisi-
tion, alterations, and rehabilitation of
existing facilities, for the acquisition
of land and construction of new facilities
for highway maintenance purposes, for the
contract engineering services provided by
private firms, including the payment of
liabilities incurred prior to April 1,
2012 (17251213) ............................. 15,965,000
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state office
of general services for the purpose of
preparation and review of plans, specifi-
cations, estimates, services, construction
management and supervision, inspection,
studies, appraisals, surveys, testing and
environmental impact statements, including
the payment of liabilities incurred prior
to April 1, 2012 (17D11230) .................. 2,200,000
MASS TRANSPORTATION (CCP) ................................... 18,500,000
--------------
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund
Omnibus and Transit Purpose
For state aid to municipal corporations for
the preparation of designs, plans, spec-
ifications and estimates, for the acquisi-
tion, construction, reconstruction, and
improvement of mass transportation capital
projects including the acquisition of real
property, for other mass transportation
projects including local transportation
463 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
planning studies. Notwithstanding any
inconsistent provisions of law, the state
share of such projects shall be 50 percent
of the nonfederal share, but in no event
shall the state share exceed 10 percent of
project costs.
Notwithstanding any other provision of law,
the commissioner of transportation shall
make available directly to the City of New
York (City) an amount commensurate with
the state share of (i) federal funds
previously awarded to the City and reallo-
cated to the metropolitan transportation
authority (MTA), and (ii) the federally
authorized level of financial assistance
transferred by resolution of the metropol-
itan planning organization (MPO) to the
metropolitan transportation authority
(MTA) and credited to the City by the MTA
for capital expenses.
The state share of such reimbursement shall
be 50 percent of the non-federal share of
the federally authorized level of finan-
cial assistance transferred to the MTA,
but in no event shall the state share
exceed 10 percent of project costs. Prior
to requesting reimbursement for projects
progressed by the MTA on behalf of the
City, the City shall certify to the
commissioner of transportation that each
eligible project progressed under this
provision is federally eligible and that
the match amount requested does not exceed
the state share of the federally author-
ized level of financial assistance. In
addition, the City must provide an appli-
cation to the commissioner of transporta-
tion certifying that the work to be funded
under the project has been performed and
that the City has reimbursed the MTA for
100 percent of the match amount for the
project. Upon such application, the
commissioner of transportation shall
review and approve eligible activities for
reimbursement.
Prior to requesting approval of a certif-
icate of approval of availability for the
moneys hereby appropriated, the commis-
sioner of transportation shall certify
that each omnibus project progressed under
the program has received federal approval.
Such certificate shall report the federally
464 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
authorized level of financial assistance
(17171229) .................................. 18,500,000
MASS TRANSPORTATION AND RAIL FREIGHT (CCP) .................. 45,120,000
--------------
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Rail Service Preservation Purpose
Notwithstanding the provisions of section
89-b of the state finance law, for the
construction and improvement of passenger
and rail freight projects including, but
not limited to, the acquisition,
construction, reconstruction, improvement
or rehabilitation of any railroad capital
facility and any capital improvement used
in connection herewith, for contractual
agreements entered into for rail passenger
service, and for the acquisition of real
property or interests in real property
required or expected to be required there-
for (17161241) .............................. 26,620,000
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund
Non-MTA Capital Purpose
For the payment of the costs of mass trans-
portation capital projects and facilities
including replacement of buses meeting
federal standards for replacement, related
bus equipment and the acquisition, design
and construction, including engineering
and consulting costs, of mass transit bus
garages or other mass transportation
projects and facilities approved by the
commissioner of transportation in a
program of projects. Such funding may be
part of a total project of which a portion
is federally funded but shall not be used
in substitution for the required non-fed-
eral matching shares of the federally-
funded portion of the project to which it
is added. The moneys hereby appropriated
are to be made available for projects
undertaken by mass transit systems other
than those mass transit operating agencies
which receive money from the metropolitan
transportation authority dedicated tax
fund (17361229) ............................. 18,500,000
465 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
NEW YORK STATE AGENCY FUND (CCP) ............................ 50,000,000
--------------
Fiduciary Funds
Highway Costs Improvement Accounts
Non-Federal Aided Highway Purpose
For that portion of liabilities incurred by
the department of transportation on behalf
of entities other than state departments
or agencies pursuant to the highway law or
transportation law (17501222) ............... 50,000,000
NEW YORK WORKS (CCP) ..................................... 1,163,800,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Non-Federal Aided Highway Purpose
For the payment of capital costs, including
acquisition of real property, engineering
services, and the payment of liabilities
incurred prior to April 1, 2012, relating
to the construction, reconstruction and
improvement of Buffalo and Fort Erie
Public Bridge Authority facilities,
including work on any appurtenant and
ancillary state, local or public authority
facilities necessary for improvement of
the Peace Bridge Plaza (17191222) ........... 15,000,000
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Non-Federal Aided Highway Purpose
For the payment of the costs, including the
payment of liabilities incurred prior to
April 1, 2012, of state and local high-
ways, parkways, bridges, the New York
State Thruway, Indian reservation roads,
and facilities for which the responsibil-
ity is vested with the state department of
transportation, including work appurtenant
and ancillary thereto. Project costs
funded from this appropriation may include
but shall not be limited to construction,
reconstruction, reconditioning and preser-
vation, and the acquisition of property;
for personal services, fringe benefits,
nonpersonal services, and contract
services provided by private firms for
466 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
activities including but not limited to
the preparation of designs, plans, spec-
ifications and estimates; construction
management and supervision; and
appraisals, surveys, testing, and environ-
mental impact statements for transporta-
tion projects (17101222) ................... 232,049,000
Capital Projects Funds - Federal
Federal Capital Projects Fund
Federal Aid Highways Purpose
For the federal share, from any federal
agency under any federal program, of state
transportation projects, including both
state system and local system projects,
and including but not limited to
construction, reconstruction, recondition-
ing and preservation, and the acquisition
of property; for personal services, fringe
benefits, nonpersonal services, and
contract services provided by private
firms for activities including but not
limited to the preparation of designs,
plans, specifications and estimates;
construction management and supervision;
and appraisals, surveys, testing, and
environmental impact statements for trans-
portation projects; for the payment of
liabilities incurred prior to April 1,
2012 and for any other such purposes as
specified in section 89-b of the state
finance law as amended (17041220) .......... 916,751,000
NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) ..... 1,774,624,000
--------------
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Highway Maintenance Purpose
For the payment of costs, including the
payment of liabilities incurred prior to
April 1, 2012, of snow and ice control on
state highways and preventive maintenance
on state roads and bridges as defined in
paragraph (a) of subdivision 1 of section
10-d of the highway law, including
personal services, nonpersonal services,
fringe benefits and contractual services
provided by private firms and munici-
palities.
467 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
Personal service (170112HM) .................. 234,144,000
Nonpersonal service (170412HM) ............... 244,950,000
Fringe benefits (170812HM) ................... 121,006,000
Indirect costs (170912HM) ...................... 6,298,000
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Non-Federal Aided Highway Purpose
For the payment of the costs, including the
payment of liabilities incurred prior to
April 1, 2012, of state highways, park-
ways, bridges, the New York State Thruway,
Indian reservation roads, and facilities
for which the responsibility is vested
with the state department of transporta-
tion including work appurtenant and ancil-
lary thereto, for the state share of
federally authorized high speed rail
improvement projects, and for the cost of
administrative services of the department
of transportation and the cost of services
provided by private firms; including the
costs of preventive maintenance on state
roads and bridges as defined in paragraph
(a) of subdivision 1 of section 10-d of
the highway law for contractual preventive
maintenance services provided by private
firms; and including but not limited to
the preparation of designs, plans, spec-
ifications and estimates; construction
management and supervision, and
appraisals, surveys, testing and environ-
mental impact statements for transporta-
tion projects. Project costs funded from
this appropriation may include but shall
not be limited to construction, recon-
struction, reconditioning and preserva-
tion, preventive maintenance, the acquisi-
tion of property.
With the approval of the director of the
budget, the commissioner of transportation
is authorized to enter into agreements
with any municipality to finance local
bridge projects through state non-federal-
ly aided highway funds appropriated herein
when the use of federal aid funds for such
local bridge projects would not be cost
effective and the federal aid and state
matching funds saved as a result of the
use of nonfederal aid funds for local
bridge projects are made available for
468 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
bridge projects on the state highway
system. The total amount of non-federally
aided highway funds made available for
local bridge projects from this appropri-
ation shall not exceed $2,500,000 in state
fiscal year 2012-13.
Personal service (17011222) .................... 2,000,000
Nonpersonal service (17041222) ................ 13,000,000
Capital projects (17081222) .................. 511,050,000
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Preparation of Plans Purpose
Capital Project Management and Traffic and Safety
For capital project management and traffic
and safety, including personal services,
nonpersonal services, fringe benefits, and
the contract services provided by private
firms.
Personal service (17P11230) ................... 37,941,000
Nonpersonal service (17P41230) ................... 111,000
Fringe benefits (17P81230) .................... 19,320,000
Indirect costs (17P91230) ...................... 1,207,000
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Preparation of Plans Purpose
Department Management and Administration
For department management and administration
including personal services, nonpersonal
services, fringe benefits and the contract
services provided by private firms.
Personal service (17A11230) ................... 38,218,000
Nonpersonal service (17A41230) ................ 40,300,000
Fringe benefits (17A81230) .................... 19,751,000
Indirect costs (17A91230) ...................... 1,028,000
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Preparation of Plans Purpose
Design and Construction
For engineering services, including personal
services, nonpersonal services, fringe
benefits and the contract services
provided by private firms, including, but
not limited to, the preparation of
469 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
designs, plans, specifications and esti-
mates; construction management and super-
vision; and appraisals, surveys, testing,
and environmental impact statements for
transportation projects, and for suballo-
cation of $175,000 to the office of the
inspector general.
Personal service (17E11230) .................. 186,819,000
Nonpersonal service (17E41230) ................. 9,670,000
Fringe benefits (17E81230) .................... 95,128,000
Indirect costs (17E91230) ...................... 5,941,000
For the costs of the contract services
provided by private firms including, but
not limited to, the preparation of
designs, plans, specifications and esti-
mates; construction management and super-
vision; and appraisals, surveys, testing,
and environmental impact statements for
transportation projects.
Capital projects (17EP1230) .................. 162,533,000
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Preparation of Plans Purpose
Real Estate
For real estate services, including personal
services, nonpersonal services, fringe
benefits and the contract services
provided by private firms.
Personal service (17R11230) ................... 10,573,000
Nonpersonal service (17R41230) ................... 162,000
Fringe benefits (17R81230) ..................... 5,384,000
Indirect costs (17R91230) ........................ 336,000
Capital Projects Funds - Other
Dedicated Highway and Bridge Trust Fund
Public Transportation Purpose
For the payment of personal services and
fringe benefits of state forces in the
office of passenger and freight transpor-
tation.
Personal service (170112PT) .................... 5,023,000
Fringe benefits (170812PT) ..................... 2,596,000
Indirect costs (170912PT) ........................ 135,000
470 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2012-13
For the additional payment of personal
services and fringe benefits of state
forces in the office of passenger and
freight transportation.
Personal service (170112PT) ...................... 655,000
471 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
All or a portion of the disbursements made pursuant to the reappropri-
ations made hereinafter from the dedicated highway and bridge trust
fund may be repaid from the proceeds of bonds and notes issued
pursuant to chapter 56 of the laws of 1993.
ACCELERATED CAPACITY AND TRANSPORTATION IMPROVEMENTS FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Accelerated Capacity and Transportation Improvements Fund
Bond Proceeds Purpose
By chapter 54, section 1, of the laws of 1989, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $2,530,000,000, or so much thereof as may be necessary and
available, is hereby appropriated from the accelerated capacity and
transportation improvements fund as established by section 77 of the
state finance law in accordance with the provisions of such section
for payment to the capital projects fund in order to reimburse such
fund for disbursements certified by the state comptroller as bonda-
ble under the provisions of section 50 of chapter 261 of the laws of
1988.
The director of the budget is hereby authorized to designate to the
state comptroller specific appropriations made from the capital
projects fund for purposes for which accelerated capacity and trans-
portation improvements fund expenditures are authorized. The state
comptroller shall at the commencement of each month certify to the
director of the budget, the chairman of the senate finance commit-
tee, and the chairman of the assembly ways and means committee, the
amounts disbursed from the appropriations so designated by the
director of the budget from the capital projects fund for such
purposes for the month preceding such certification and such certif-
ications shall not exceed in the aggregate the moneys hereby appro-
priated. A copy of each such certificate shall also be delivered to
state departments and agencies to which such capital projects fund
appropriations are made available.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the accelerated capacity and trans-
portation improvements fund until a certificate of approval of
availability shall have been issued by the director of the budget,
and a copy of such certificate of approval filed with the state
comptroller, the chairman of the senate finance committee and the
chairman of the assembly ways and means committee. Such certificate
may be amended from time to time by the director of the budget, and
a copy of each such amendment shall be filed with the state comp-
troller, the chairman of the senate finance committee and the chair-
man of the assembly ways and means committee (71258910) ............
2,530,000,000 .................................... (re. $23,221,000)
AIRPORT OR AVIATION PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
472 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Aviation Purpose
By chapter 54, section 1, of the laws of 1990:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law, and to the depart-
ment of transportation for the preparation of designs, plans, spec-
ifications and estimates, for the contract engineering services
provided by private firms, and for the acquisition, construction,
reconstruction, and improvement of airport or aviation capital
projects, including the acquisition of real property, pursuant to
the provisions of the rebuild New York through transportation
infrastructure renewal bond act of 1983, in accordance with the
schedule set forth below. The moneys hereby appropriated are to be
made available for payment of state aid to municipal corporations
including payment of liabilities incurred prior to April 1, 1990.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each airport or aviation project
progressed under the program categories listed in the schedule below
has received federal approval. Such certification shall report the
amount of the federally authorized level of financial assistance
(17239014) ... ..... 2,800,000 ..................... (re. $10,000)
By chapter 54, section 1, of the laws of 1989, for:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law, and to the depart-
ment of transportation for the preparation of designs, plans, spec-
ifications and estimates, for the contract engineering services
provided by private firms, and for the acquisition, construction,
reconstruction, and improvement of airport or aviation capital
projects, including the acquisition of real property, pursuant to
the provisions of the rebuild New York through transportation
infrastructure renewal bond act of 1983, in accordance with the
schedule set forth below. The moneys hereby appropriated are to be
made available for payment of state aid to municipal corporations
including payment of liabilities incurred prior to April 1, 1989.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each airport or aviation project
progressed under the program categories listed in the schedule below
has received federal approval and the amount of federally authorized
level of financial assistance (17238914) ... .....................
2,800,000 ............................................. (re. $5,000)
473 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 1988, as amended by chapter
262, section 1, of the laws of 1988:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law, and to the depart-
ment of transportation for the preparation of designs, plans, spec-
ifications and estimates, for the contract engineering services
provided by private firms, and for the acquisition, construction,
reconstruction, and improvement of airport or aviation capital
projects, including the acquisition of real property, pursuant to
the provisions of the rebuild New York through transportation
infrastructure renewal bond act of 1983, in accordance with the
schedule set forth below. The moneys hereby appropriated are to be
made available for payment of state aid to municipal corporations
including payment of liabilities incurred prior to April 1, 1988.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each airport or aviation project
progressed under the program categories listed in the schedule below
has received federal approval and the federally authorized level of
financial assistance (17238814) ... ..............................
10,400,000 ........................................... (re. $77,000)
By chapter 54, section 1, of the laws of 1987:
For state aid to municipal corporations and to the department of
transportation for the preparation of designs, plans, specifications
and estimates, for the contract engineering services provided by
private firms, and for the acquisition, construction, recon-
struction, and improvement of airport or aviation capital projects,
including the acquisition of real property, pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, in accordance with the schedule
set forth below. The moneys hereby appropriated are to be made
available for payment of state aid to municipal corporations includ-
ing payment of liabilities incurred prior to April 1, 1987. The
items shown in the project schedule below shall be for projects with
a common purpose and may be interchanged without limitation subject
to the approval of the director of the division of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner shall
certify that each airport or aviation project progressed under the
program categories listed in the schedule below has received federal
approval and the federally authorized level of financial assistance
(17168714) ... ..... 3,900,000 .................... (re. $184,000)
By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,
section 3, of the laws of 1988:
For state aid to municipal corporations and to the department of
transportation for the preparation of designs, plans, specifications
474 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and estimates, for the contract engineering services provided by
private firms, and for the acquisition, construction, recon-
struction, and improvement of airport or aviation capital projects,
including the acquisition of real property, pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, in accordance with the schedule
set forth below. The moneys hereby appropriated are to be made
available for payment of state aid to municipal corporations includ-
ing payment of liabilities incurred prior to April one, nineteen
hundred eighty-six. The items shown in the project schedule below
shall be for projects with a common purpose and may be interchanged
without limitation subject to the approval of the director of the
division of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner shall
certify that each airport or aviation project progressed under the
program categories listed in the schedule below has received federal
approval and the federally authorized level of financial assistance
(17238614) ... ..... 5,100,000 .................... (re. $110,000)
By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,
section 3, of the laws of 1987:
For payment of the costs, including the payment of liabilities
incurred prior to April one, nineteen hundred eighty-six, for the
preparation of designs, plans, specifications and estimates, for the
construction, reconstruction, and improvement of airport or aviation
capital projects, including infrastructure improvements at Stewart
airport, for the costs of real property acquisition, contract engi-
neering services provided by private firms, and other expenses
related thereto, pursuant to the transportation capital facilities
development act of nineteen hundred sixty-seven, notwithstanding any
inconsistent provisions of law.
No funds shall be allocated that are directly related to a private
facility until the commissioner of transportation enters into a
written agreement, subject to the approval of the director of the
budget, with such private entity providing that such entity is
committed to locate its facilities at Stewart airport and has
arranged financing for the costs of construction of such facilities.
Funds shall not be allocated from this appropriation for infrastruc-
ture improvements or other development purposes not directly related
to a private facility until the commissioner of transportation has
provided the director of the budget with the following projections
to support any such allocation of funds: (a) effect on Stewart
airport net operating revenues; (b) effect on new jobs for the state
of New York; and (c) effect on net revenues of amortization of state
capital expenditures.
The commissioner of transportation shall secure and use any federal
funds which are or may become available for the purposes of this
appropriation. Any such funds shall be used to reduce the state's
share of project costs for which federal funds become available
(17A18614) ... 19,500,000 ........................... (re. $134,000)
475 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
section 3, of the laws of 1988:
For state aid to municipal corporations for the acquisition,
construction, reconstruction, and improvement of airport or aviation
capital projects, including the acquisition of real property, pursu-
ant to the transportation capital facilities development act of
nineteen hundred sixty-seven notwithstanding any inconsistent
provisions of law, in accordance with the schedule set forth below.
The moneys hereby appropriated are to be made available for payment
of state aid to municipal corporations including payment of liabil-
ities incurred prior to April one, nineteen hundred eighty-five, as
defined in the transportation capital facilities development act of
nineteen hundred sixty-seven. The items shown in the project sched-
ule below shall be for projects with a common purpose and may be
interchanged without limitation subject to the approval of the
director of the division of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner shall
certify that each airport or aviation project progressed under the
program categories listed in the schedule below has received federal
approval and the federally authorized level of financial assistance
(17158514) ... ..... 3,700,000 .................... (re. $726,000)
By chapter 54, section 1, of the laws of 1984:
For state aid to municipal corporations for the acquisition,
construction, reconstruction, and improvement of airport or aviation
capital projects, including the acquisition of real property, pursu-
ant to the transportation capital facilities development act of
nineteen hundred sixty-seven notwithstanding any inconsistent
provisions of law, in accordance with the schedule set forth below.
The moneys hereby appropriated are to be made available for payment
of state aid to municipal corporations including payment of liabil-
ities incurred prior to April one, nineteen hundred eighty-four, as
defined in the transportation capital facilities development act of
nineteen hundred sixty-seven.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner shall
certify that each airport or aviation project progressed under the
program categories listed in the schedule below has received federal
approval and the federally authorized level of financial assistance
(17178414) ... .................................... (re. $313,000)
REPUBLIC AND STEWART AIRPORTS
By chapter 54, section 7, of the laws of 1973, as transferred by chapter
370, section 3, of the laws of 1982, and as amended by chapter 54,
section 3, of the laws of 1986:
To the department of transportation, notwithstanding the provisions of
title one of chapter seven hundred seventeen of the laws of nineteen
hundred sixty-seven, as amended, or of any agreements entered into
pursuant to such provisions (which agreements shall no longer be
applicable to such projects), for one hundred percentum of the net
476 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
project cost of the acquisition, construction, reconstruction and
improvement, with expected federal aid as indicated, of airport or
aviation capital projects in accordance with the schedule set forth
below, including the completion of those of the said projects
already commenced, which amount shall be available for the payment
of liabilities incurred prior to April 1, 1971, provided that as to
any project in the foregoing schedule which has not heretofore been
authorized by the legislature in an appropriation act, no certif-
icate of approval of availability shall be issued until the commis-
sioner of transportation has delivered to the director of the budget
his certification that such project is consistent with the
provisions of subdivision 1 of section 15 of the transportation law.
The amount hereby appropriated is in addition to and supplemental to
the amounts heretofore expended from the capital construction fund
as part of the "net project cost" as set forth in the schedule
below:
AIRPORT OR AVIATION CAPITAL PROJECTS
project schedule
ADDITIONAL
ADDITIONAL ESTIMATED ADDITIONAL
COMPLETION ESTIMATED FEDERAL NET PROJECT
CAPITAL PROJECT DATE TOTAL COST SHARE COST
------------------------------------------------------------------------
(thousands)
To supplement the project
appropriated by 320/23/71 as
supplemented by 34/8/72, for
the project reading:
"Acquire and develop Republic
Airport, including new
hangars, administration
building, and other capital
improvements;
acquire lands;
close Zahn's Airport" ..... 12/74 $4,205 ........ $4,205
------- -------
Total ................... $4,205 $4,205
======= =======
Notwithstanding the provisions of any general or special law, no part
of any such appropriation shall be available for the purposes desig-
nated until a certificate of approval of availability shall have
been issued by the director of the budget and a copy of such certif-
icate filed with the state comptroller, the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee. Such certificate may be amended from time to time subject
to the approval of the director of the budget and a copy of each
such amendment shall be filed with the state comptroller, the chair-
man of the senate finance committee and the chairman of the assembly
ways and means committee.
477 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
The moneys hereby appropriated, when made available pursuant to a
certificate of approval of availability, issued by the director of
the budget, shall be paid from the capital construction fund on the
audit and warrant of the state comptroller on vouchers approved by
the commissioner of transportation or his duly designated officer
(02412614) ... 4,205,000 ............................ (re. $900,000)
AIRPORT OR AVIATION PROGRAM--BONDABLE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Aviation Purpose
By chapter 54, section 1, of the laws of 1991:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the state share of federally aided projects at Stewart and Republic
Airports, for the acquisition, construction, reconstruction, and
improvement of airport or aviation capital projects, including the
acquisition of real property, pursuant to the transportation capital
facilities development act of 1967 notwithstanding any inconsistent
provisions of law, in accordance with the schedule set forth below.
The moneys hereby appropriated are to be made available for payment
of state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the state share of federally aided projects at Stewart and Republic
Airports, including payment of liabilities incurred prior to April
1, 1991, as defined in the transportation capital facilities devel-
opment act of 1967. The items shown in the project schedule below
shall be for projects with a common purpose and may be interchanged
without limitation subject to the approval of the director of the
division of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each airport or aviation project
progressed under the program categories listed in the schedule below
has received federal approval and the federally authorized level of
financial assistance.
No funds shall be allocated for projects at Stewart Airport that are
directly related to a private facility until the commissioner of
transportation enters into a written agreement, subject to the
approval of the director of the budget, with such private entity
providing that such entity is committed to locate its facilities at
Stewart airport and has arranged financing for the costs of
construction of such facilities.
Funds shall not be allocated for projects at Stewart airport from this
appropriation for infrastructure improvements or other development
purposes not directly related to a private facility until the
commissioner of transportation has provided the director of the
budget with the following projections to support any such allocation
of funds: (a) effect on Stewart airport net operating revenues; (b)
effect on new jobs for the state of New York; and (c) effect on net
478 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
revenues of amortization of state capital expenditures. It is
acknowledged that funds provided herein pursuant to the transporta-
tion capital facilities development act of 1967 are made available
by repealing a portion of an appropriation for the payment of the
state's share to the Niagara frontier transportation authority for
construction, reconstruction, and improvement of airport or aviation
capital projects at Buffalo international airport. It is the intent
of the legislature that the repeal of such funds appropriated to the
Niagara frontier transportation authority does not void the state's
commitment to provide alternative state share funding sources to the
authority to complete the airport or aviation capital projects at
Buffalo international airport as originally provided by chapter 54,
section 1, of the laws of 1982, as amended by chapter 54, section 3,
of the laws of 1988. It is further the intent of the legislature
that such alternative state share funding be provided to the author-
ity no later than March 31, 1993 (17439114) ... ..................
11,800,000 .......................................... (re. $825,000)
AIRPORT OR AVIATION STATE PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Aviation Purpose
The appropriation made by chapter 54, section 1, of the laws of 2011, is
hereby amended and reappropriated to read:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2011.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance.
Funds from this appropriation may also be utilized for grants to
municipal corporations and private airports for the cost of projects
authorized by section [14-1] 14-L of the transportation law, includ-
ing the acquisition of real property and liabilities incurred prior
to April 1, 2011; provided, however, that funds available for this
purpose shall not exceed the amount by which $4,000,000 exceeds the
sum of the amount in such state fiscal year necessary for the state
share of federal projects provided pursuant to section 14-h of the
transportation law and the amount in such state fiscal year required
for payment of the costs of projects at Stewart and Republic
Airports, upon certification by the commissioner of transportation
at the end of the calendar year (17231114) .........................
4,000,000 ......................................... (re. $4,000,000)
By chapter 55, section 1, of the laws of 2010:
479 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2010.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance
(17231014) ... 4,000,000 .......................... (re. $4,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2009.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance.
Funds from this appropriation may also be utilized for grants to
municipal corporations and private airports for the cost of projects
authorized by section [14-1] 14-L of the transportation law, includ-
ing the acquisition of real property and liabilities incurred prior
to April 1, 2008; provided, however, that funds available for this
purpose shall not exceed the amount by which $4,000,000 exceeds the
sum of the amount in such state fiscal year necessary for the state
share of federal projects provided pursuant to section 14-h of the
transportation law and the amount in such state fiscal year required
for payment of the costs of projects at Stewart and Republic
Airports, upon certification by the commissioner of transportation
at the end of the calendar year (17230914) .........................
4,000,000 ......................................... (re. $4,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2008.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
480 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
approval and the federally authorized level of financial assistance.
Funds from this appropriation may also be utilized for grants to
municipal corporations and private airports for the cost of projects
authorized by section [14-1] 14-L of the transportation law, includ-
ing the acquisition of real property and liabilities incurred prior
to April 1, 2008; provided, however, that funds available for this
purpose shall not exceed the amount by which $8,000,000 exceeds the
sum of the amount in such state fiscal year necessary for the state
share of federal projects provided pursuant to section 14-h of the
transportation law and the amount in such state fiscal year required
for payment of the costs of projects at Stewart and Republic
Airports, upon certification by the commissioner of transportation
at the end of the calendar year (17230814) .........................
8,000,000 ......................................... (re. $8,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, is
hereby amended and reappropriated to read:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2007.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance.
Funds from this appropriation may also be utilized for grants to
municipal corporations and private airports for the cost of projects
authorized by section [14-1] 14-L of the transportation law, includ-
ing the acquisition of real property and liabilities incurred prior
to April 1, 2007; provided, however, that funds available for this
purpose shall not exceed the amount by which $8,000,000 exceeds the
sum of the amount in such state fiscal year necessary for the state
share of federal projects provided pursuant to section 14-h of the
transportation law and the amount in such state fiscal year required
for payment of the costs of projects at Stewart and Republic
Airports, upon certification by the commissioner of transportation
at the end of the calendar year (17230714) .........................
8,000,000 ......................................... (re. $5,891,000)
By chapter 55, section 1, of the laws of 2006:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2006.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
481 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance
(17230614) ... 8,000,000 .......................... (re. $7,782,000)
By chapter 55, section 1, of the laws of 2005:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2005.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance
(17230514) ... 8,000,000 .......................... (re. $5,534,000)
By chapter 55, section 1, of the laws of 2004:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2004.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance
(17230414) ... 8,000,000 .......................... (re. $1,015,000)
By chapter 55, section 1, of the laws of 2002:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2002. Prior
to requesting approval of a certificate of approval of availability
for moneys appropriated, the commissioner of transportation shall
certify that each airport or aviation project progressed under the
program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance
(17230214) ... 8,000,000 ............................ (re. $232,000)
By chapter 55, section 1, of the laws of 2001:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
482 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
real property and liabilities incurred prior to April 1, 2001, in
accordance with the following project schedule.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program categories listed in a project schedule other than state
owned airports, has received federal approval and the federally
authorized level of financial assistance.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17230114) ...
6,000,000 ........................................... (re. $137,000)
By chapter 55, section 1, of the laws of 2000:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2000, in
accordance with the following project schedule.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program categories listed in a project schedule other than state
owned airports, has received federal approval and the federally
authorized level of financial assistance.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17230014)
... ..... 6,000,000 ............................... (re. $237,000)
By chapter 55, section 1, of the laws of 1999:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 1999, in
accordance with the following project schedule.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program categories listed in a project schedule other than state
owned airports, has received federal approval and the federally
authorized level of financial assistance.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17239914)
... ..... 4,500,000 ............................... (re. $199,000)
By chapter 55, section 1, of the laws of 1998:
483 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 1998, in
accordance with the following project schedule.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program categories listed in a project schedule other than state
owned airports, has received federal approval and the federally
authorized level of financial assistance.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17239814)
... ..... 4,500,000 ............................... (re. $126,000)
By chapter 55, section 1, of the laws of 1997:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 1997, in
accordance with the following project schedule.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program categories listed in a project schedule other than state
owned airports, has received federal approval and the federally
authorized level of financial assistance.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17249714)
... ..... 4,500,000 ............................... (re. $208,000)
By chapter 54, section 1, of the laws of 1995:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 1995, in
accordance with the following project schedule. The items shown in
the project schedule below shall be for projects with a common
purpose and may be interchanged without limitation subject to the
approval of the director of the budget (17239514) ... ............
6,500,000 ........................................... (re. $120,000)
By chapter 54, section 1, of the laws of 1993:
484 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For payment of the costs, including the payment of liabilities
incurred prior to April 1, 1993, for the preparation of designs,
plans, specifications, estimates and studies, for the construction,
reconstruction, and improvement of airport or aviation capital
projects, including infrastructure improvements at Stewart and
Republic airports, for the costs of real property acquisition,
contract engineering services provided by private firms, and other
expenses related thereto.
The commissioner of transportation shall secure and use any federal
funds which are or may become available for the purposes of this
appropriation. Any such funds shall be used to reduce the state's
share of project costs for which federal funds become available.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et (17229314) ... ..... 10,840,000 .............. (re. $2,149,000)
By chapter 54, section 1, of the laws of 1992:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 1992, in
accordance with the schedule set forth below.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each airport or aviation project
progressed under the program categories listed in the schedule
below, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance
(17239214) ... ..... 12,300,000 .................... (re. $67,000)
CAPITAL PROJECTS FUNDS - OTHER
Regional Aviation Fund - RAF
Aviation Purpose
By chapter 55, section 1, of the laws of 2008:
For payment of costs related to Stewart Airport, including but not
limited to environmental remediation; acquisition, construction,
reconstruction, demolition and improvement of capital projects;
acquisition of real property and facilities; projects related to
passenger, cargo, and commercial development; acquisition of equip-
ment; funding of operating needs; and for liabilities incurred prior
to April 1, 2008 (17RA0814) ... 4,000,000 ......... (re. $4,000,000)
By chapter 55, section 1, of the laws of 2006:
For payment of costs related to municipal, private, state owned and
public authority airports and aviation facilities, including but not
485 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
limited to environmental remediation; acquisition, construction,
reconstruction, demolition and improvement of capital projects;
acquisition of real property and facilities; projects related to
passenger, cargo, and commercial development; acquisition of equip-
ment; funding of operating needs; and for liabilities incurred prior
to April 1, 2006.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17RA0614) ... ........
5,300,000 ......................................... (re. $2,868,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter
108, section 5, of the laws of 2006:
For payment of costs related to Stewart International Airport includ-
ing, but not limited to, acquisition of real property and facili-
ties; construction, reconstruction, demolition and improvement of
capital facilities; and payment of liabilities incurred prior to
April 1, 1999. Notwithstanding any inconsistent provision of law, of
amounts appropriated herein, $1,000,000 shall be made available to
labor organizations for training programs (17RA9914) ...............
17,500,000 ........................................ (re. $1,097,000)
For payment of the costs of capital projects as set forth in a memo-
randum of understanding among the governor, the majority leader of
the senate, and the speaker of the assembly (17RD9914) .............
4,500,000 ......................................... (re. $1,500,000)
For expenses and payments incurred in implementation of the airport
improvement and revitalization program (17RE9914) ..................
2,500,000 ............................................ (re. $70,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter
295, part A, section 1, of the laws of 2001:
For payment of the costs of operating and capital projects including,
but not limited to, acquisition of real property and facilities;
construction, reconstruction, demolition and improvement of capital
facilities; and payment of liabilities incurred prior to April 1,
1999 (17RB9914) ... 2,500,000 ..................... (re. $1,237,000)
AMERICAN RECOVERY AND REINVESTMENT ACT (CCP)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
American Recovery and Reinvestment Act Purpose
By chapter 55, section 1, of the laws of 2010:
For payment by the state of the federal share of the cost of transpor-
tation related projects funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated herein shall be subject to
all applicable reporting and accountability requirements contained
in such act.
For projects administered by federal agencies other than the federal
highway administration or federal transit administration, including
payment of liabilities incurred prior to April 1, 2010, and includ-
486 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ing but not limited to construction, reconstruction, alteration and
rehabilitation, including the cost of acquisition of real property,
the acqui-sition of equipment and other related incidental expenses
thereto and for the federal share of consultant services in carrying
out federally approved studies (170110FS) ..........................
10,000,000 ........................................ (re. $9,000,000)
By chapter 55, section 1, of the laws of 2009:
For Supplemental Discretionary Grants for a National Surface Transpor-
tation System funded by Title 12 of the American Recovery and Rein-
vestment Act of 2009. Funds appropriated herein shall be subject to
all applicable reporting and accountability requirements contained
in such act.
For the payment of eligible costs, including but not limited to
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation, preservation, related appurtenances, equipment,
facilities, the acquisition of real property and interests therein,
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements, including the payment
of liabilities incurred prior to April 1, 2009.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund, including but not limited
to personal services, nonpersonal services and fringe benefits, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements, including the payment of liabilities incurred
prior to April 1, 2009 (170109FS) ..................................
500,000,000 ..................................... (re. $500,000,000)
For Grants-in-Aid for Airports funded by Title 12 of the American
Recovery and Reinvestment Act of 2009. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act.
For the payment of eligible costs, including but not limited to
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation, preservation, related appurtenances, equipment,
facilities, the acquisition of real property and interests therein,
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements, including the payment
of liabilities incurred prior to April 1, 2009.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund, including but not limited
to personal services, nonpersonal services and fringe benefits, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements, including the payment of liabilities incurred
prior to April 1, 2009 (170209FS) ..................................
10,000,000 ....................................... (re. $10,000,000)
487 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For Highway Infrastructure Investment funded by Title 12 of the Ameri-
can Recovery and Reinvestment Act of 2009. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act.
For the payment of eligible costs, including but not limited to
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation, preservation, related appurtenances, equipment,
facilities, the acquisition of real property and interests therein,
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements, including the payment
of liabilities incurred prior to April 1, 2009.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund, including but not limited
to personal services, nonpersonal services and fringe benefits, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements, including the payment of liabilities incurred
prior to April 1, 2009 (170309FS) ..................................
1,120,700,000 ................................... (re. $364,941,000)
For Capital Assistance for High Speed Rail Corridors and Intercity
Passenger Rail Service funded by Title 12 of the American Recovery
and Reinvestment Act of 2009. Funds appropriated herein shall be
subject to all applicable reporting and accountability requirements
contained in such act.
For the payment of eligible costs, including but not limited to
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation, preservation, related appurtenances, equipment,
facilities, the acquisition of real property and interests therein,
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements, including the payment
of liabilities incurred prior to April 1, 2009.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund, including but not limited
to personal services, nonpersonal services and fringe benefits, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements, including the payment of liabilities incurred
prior to April 1, 2009 (170409FS) ..................................
2,000,000,000 ................................. (re. $1,999,780,000)
For Transit Capital Assistance funded by Title 12 of the American
Recovery and Reinvestment Act of 2009. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act.
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
488 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and facilities, including liabilities incurred prior to April 1,
2009 (170509FS) ... 26,300,000 ................... (re. $13,284,000)
AVIATION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Transportation Capital Facilities Bond Fund
Bond Proceeds Purpose
By chapter 54, section 9, of the laws of 1981, as amended by chapter 55,
section 1, of the laws of 2008:
The sum of $17,305,787, or so much thereof as may be necessary is
hereby appropriated from the transportation capital facilities bond
fund pursuant to the provisions of chapter seven hundred fifteen of
the laws of nineteen hundred sixty-seven, known as the "Transporta-
tion Capital Facilities Bond Act", for payment to the capital
projects fund for disbursements from such fund pursuant to appropri-
ations for the acquisition, construction, reconstruction and
improvement of any airport or aviation capital facility and of any
capital equipment used in connection therewith, by the State, any
county, city, town, village, special transportation district, public
benefit corporation or other public corporation, or two or more of
the foregoing acting jointly in accordance with the provisions of
the transportation capital facilities development act and as herein-
after referred to as "airport or aviation capital project bond
disbursements."
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the transportation capital facilities
bond fund until a certificate of approval of availability shall have
been issued by the director of the division of the budget, and a
copy of such certificate filed with the state comptroller, the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee. Such certificate may be amended
from time to time by the director of the division of the budget and
a copy of each such amendment shall be filed with the state comp-
troller, the chairman of the senate finance committee and the chair-
man of the assembly ways and means committee.
The director of the division of the budget is hereby authorized to
designate to the state comptroller specific appropriations made from
the capital projects fund for purposes for which airport or aviation
capital project bond expenditures are authorized. The state comp-
troller shall, at the commencement of each month, certify to the
director of the division of the budget, the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee, the amounts disbursed from the appropriations designated
by the director of the division of the budget from the capital
projects fund for these disbursements pursuant to appropriations
from such fund for such purposes for the month preceding such
certification and such certifications shall not exceed in the aggre-
gate the moneys hereby appropriated (03025510) .....................
17,305,787 ........................................ (re. $3,392,000)
489 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CANALS AND WATERWAYS - BONDABLE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Infrastructure Renewal (Bondable)
Canals and Waterways Purpose
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1991, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the preparation of designs, plans, specifications and estimates,
for the contract engineering services provided by private firms, for
the acquisition of property, reconstruction and improvement of dams,
canal locks, embankments and related structures and facilities on
the state barge canal system, including the payment of liabilities
incurred prior to April 1, 1988, pursuant to the rebuild New York
through transportation infrastructure renewal bond act of 1983.
The moneys hereby appropriated, when made available pursuant to a
certificate of approval of availability issued by the director of
the budget, shall be made available in accordance with the schedule
shown below. The items shown in the project schedule below shall be
for projects with a common purpose and may be interchanged without
limitation subject to the approval of the director of the division
of the budget (17328816) ... ..... 2,823,657 ...... (re. $159,000)
By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
section 3, of the laws of 1989, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the preparation of designs, plans, specifications and estimates,
for the contract engineering services provided by private firms, for
the acquisition of property, reconstruction and improvement of dams,
canal locks, embankments and related structures and facilities on
the state barge canal system, including the payment of liabilities
incurred prior to April 1, 1987, pursuant to the rebuild New York
through transportation infrastructure renewal bond act of 1983.
The moneys hereby appropriated, when made available pursuant to a
certificate of approval of availability issued by the director of
the budget, shall be made available in accordance with the schedule
shown below. The items shown in the project schedule below shall be
for projects with a common purpose and may be interchanged without
limitation subject to the approval of the director of the division
of the budget (17208716) ... ..... 6,200,000 ...... (re. $326,000)
ENGINEERING SERVICES PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Engineering Services Fund
Preparation of Plans Purpose
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2004:
490 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $170,000 to the office of inspector general for
services and expenses including fringe benefits (17H10230) .........
546,256,000 ...................................... (re. $10,500,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2004, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20230) .............
57,259,000 .......................................... (re. $527,000)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2003:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $170,000 to the office of inspector general for
services and expenses including fringe benefits (17H10130) .........
566,922,000 ....................................... (re. $8,527,000)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2003 and as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20130) .............
53,384,000 .......................................... (re. $334,000)
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2002:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $170,000 to the office of inspector general for
services and expenses including fringe benefits (17H10030) .........
513,628,000 ....................................... (re. $5,982,000)
491 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2002, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20030) .............
51,892,000 .......................................... (re. $830,000)
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30030) ... 16,684,000 ............. (re. $615,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2005, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $170,000 to the office of inspector general for
services and expenses including fringe benefits (17H19930) .........
492,101,680 ....................................... (re. $2,771,000)
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 2000:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19830) ... .....................................
532,078,000 ...................................... (re. $24,103,000)
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 2000 and as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H29830) ... .......
56,876,000 .......................................... (re. $674,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2000:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19730) ... .....................................
490,281,000 ....................................... (re. $6,177,000)
By chapter 55, section 1, of the laws of 1996:
492 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17H19630)
... ..... 471,758,000 ........................... (re. $2,842,000)
By chapter 54, section 1, of the laws of 1995:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19530) ... 470,364,000 ......... (re. $20,223,000)
By chapter 54, section 1, of the laws of 1994:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19430) ... .....................................
530,329,000 ...................................... (re. $21,654,000)
By chapter 54, section 1, of the laws of 1993, as amended by chapter 54,
section 3, of the laws of 1995 and as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19330) ... .....................................
500,923,000 ....................................... (re. $4,684,000)
By chapter 54, section 1, of the laws of 1992, as amended by chapter 54,
section 3, of the laws of 1995, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19230) ... .....................................
455,207,200 ...................................... (re. $15,919,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York Metropolitan Transportation Council Account
Preparation of Plans Purpose
By chapter 54, section 1, of the laws of 2011:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY1130) ...................
18,148,000 ....................................... (re. $15,306,000)
493 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ........ 4,327,000
Temporary service ................... 49,000
Holiday/overtime compensation ........ 1,000
--------------
Amount available for person-
al service ................... 4,377,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 177,000
Travel ............................. 266,000
Contractual services ............ 10,254,000
Equipment .......................... 981,000
Fringe benefits .................. 1,894,000
Indirect costs ..................... 199,000
--------------
Amount available for nonper-
sonal service ............... 13,771,000
--------------
18,148,000
==============
By chapter 55, section 1, of the laws of 2010:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY1030) ...................
19,300,000 ....................................... (re. $11,151,000)
PERSONAL SERVICE
Personal service--regular ........ 4,955,000
Temporary service ................... 66,000
Holiday/overtime compensation ........ 8,000
--------------
Amount available for person-
al service ................... 5,029,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 177,000
Travel ............................. 266,000
Contractual services ............ 10,254,000
Equipment .......................... 981,000
Fringe benefits .................. 2,436,000
Indirect costs ..................... 157,000
--------------
494 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Amount available for nonper-
sonal service ............... 14,271,000
--------------
19,300,000
==============
By chapter 55, section 1, of the laws of 2009:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0930) ...................
19,597,000 ........................................ (re. $7,292,000)
PERSONAL SERVICE
Personal service--regular ........ 5,163,000
Temporary service ................... 67,000
Holiday/overtime compensation ........ 8,000
--------------
Amount available for person-
al service ................... 5,238,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 177,000
Travel ............................. 266,000
Contractual services ............ 10,254,000
Equipment .......................... 981,000
Fringe benefits .................. 2,452,000
Indirect costs ..................... 229,000
--------------
Amount available for nonper-
sonal service ............... 14,359,000
--------------
19,597,000
==============
By chapter 55, section 1, of the laws of 2008:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0830) ...................
19,094,000 ........................................ (re. $6,038,000)
PERSONAL SERVICE
Personal service--regular ........ 5,548,000
Temporary service ................... 67,000
Holiday/overtime compensation ........ 8,000
495 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
--------------
Amount available for person-
al service ................... 5,623,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 177,000
Travel ............................. 266,000
Contractual services ............. 9,422,000
Equipment .......................... 981,000
Fringe benefits .................. 2,399,000
Indirect costs ..................... 226,000
--------------
Amount available for nonper-
sonal service ............... 13,471,000
--------------
19,094,000
==============
By chapter 55, section 1, of the laws of 2007:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0730) ...................
15,894,000 ........................................ (re. $5,046,000)
PERSONAL SERVICE
Personal service--regular ........ 5,581,000
Temporary service ................... 61,000
Holiday/overtime compensation ....... 12,000
--------------
Amount available for person-
al service ................... 5,654,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 177,000
Travel ............................. 266,000
Contractual services ............. 5,987,000
Equipment .......................... 981,000
Fringe benefits .................. 2,615,000
Indirect costs ..................... 214,000
--------------
Amount available for nonper-
sonal service ............... 10,240,000
--------------
15,894,000
==============
496 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2006:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0630) ... .............
15,894,000 ........................................ (re. $1,604,000)
By chapter 55, section 1, of the laws of 2005:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0530) ... .............
10,202,000 ........................................ (re. $1,609,000)
By chapter 55, section 1, of the laws of 2004:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0430) ... .............
10,180,000 .......................................... (re. $443,000)
By chapter 55, section 1, of the laws of 2003:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0330) ... .............
10,312,000 ........................................ (re. $1,399,000)
FEDERAL AID HIGHWAYS BONDABLE PURPOSE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Federal Aid Highways Purpose
By chapter 54, section 1, of the laws of 1988:
For the state share of highway projects to be reimbursed from the
infrastructure renewal bond fund and pursuant to the provisions of
that bond act (17028820) ... 56,000,000 ........... (re. $1,450,000)
By chapter 54, section 1, of the laws of 1987:
For the state share of highway projects to be reimbursed from the
infrastructure renewal bond fund and pursuant to the provisions of
that bond act (17028720) ... 66,000,000 ........... (re. $1,126,000)
By chapter 54, section 1, of the laws of 1986:
For the state share of highway projects to be reimbursed from the
infrastructure renewal bond fund and pursuant to the provisions of
that bond act (17428620) ... 66,000,000 ............. (re. $356,000)
497 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 1985:
For the state share of highway projects to be reimbursed from the
infrastructure renewal bond fund and pursuant to the provisions of
that bond act (17028520) .......................... (re. $1,210,000)
By chapter 54, section 1, of the laws of 1984:
For the state share of highway projects to be reimbursed from the
infrastructure renewal bond fund and pursuant to the provisions of
that bond act (17028420) .......................... (re. $1,970,000)
FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Federal Aid Highways Purpose
By chapter 54, section 1, of the laws of 2011:
For the federal share, from any federal agency under any federal
program, of state transportation projects including but not limited
to construction, reconstruction, reconditioning and preservation,
the acquisition of property, operating costs as provided for in the
Safe, Accountable, Flexible, Efficient Transportation Equity Act: A
Legacy for Users and any successive legislation, payment of
reimbursements to the dedicated highway and bridge trust fund of the
department of transportation, including but not limited to fringe
benefits, and the contract services provided by private firms;
personal services, nonpersonal services, for activities including
but not limited to the preparation of designs, plans, specifications
and estimates; construction management and supervision; and
appraisals, surveys, testing, and environmental impact statements
for transportation projects, the payment of liabilities incurred
prior to April 1, 2011 and any other such purposes as specified in
section 89-b of the state finance law as amended (17031120) ........
2,000,000,000 ................................. (re. $1,976,060,000)
By chapter 55, section 1, of the laws of 2010:
For the federal share, from any federal agency under any federal
program, of state transportation projects including but not limited
to construction, reconstruction, reconditioning and preservation,
the acquisition of property, operating costs as provided for in the
Safe, Accountable, Flexible, Efficient Transportation Equity Act: A
Legacy for Users and any successive legislation, payment of
reimbursements to the dedicated highway and bridge trust fund of the
department of transportation, including but not limited to fringe
benefits, and the contract services provided by private firms;
personal services, nonpersonal services, for activities including
but not limited to the preparation of designs, plans, specifications
and estimates; construction management and supervision; and
appraisals, surveys, testing, and environmental impact statements
for transportation projects, the payment of liabilities incurred
prior to April 1, 2010 and any other such purposes as specified in
498 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
section 89-b of the state finance law as amended (17031020) ........
2,000,000,000 ................................. (re. $1,486,101,000)
By chapter 55, section 1, of the laws of 2009:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Safe, Accountable, Flexible, Efficient Transpor-
tation Equity Act: A Legacy for Users and any successive legis-
lation, payment of reimbursements to the dedicated highway and
bridge trust fund of the department of transportation, including but
not limited to fringe benefits, and the contract services provided
by private firms; personal services, nonpersonal services, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing, and environmental
impact statements for transportation projects, the payment of
liabilities incurred prior to April 1, 2009 and any other such
purposes as specified in section 89-b of the state finance law as
amended (17030920) ... 2,000,000,000 .......... (re. $1,121,150,000)
By chapter 55, section 1, of the laws of 2008:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Safe, Accountable, Flexible, Efficient Transpor-
tation Equity Act: A Legacy for Users and any successive legis-
lation, payment of reimbursements to the dedicated highway and
bridge trust fund of the department of transportation, including but
not limited to fringe benefits, and the contract services provided
by private firms; personal services, nonpersonal services, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing, and environmental
impact statements for transportation projects, the payment of
liabilities incurred prior to April 1, 2008 and any other such
purposes as specified in section 89-b of the state finance law as
amended (17030820) ... 2,015,000,000 ............ (re. $617,286,000)
For the federal share of state transportation maintenance projects
including but not limited to construction, reconstruction, recondi-
tioning and preservation, the acquisition of property, operating
costs as provided for in the Safe, Accountable, Flexible, Efficient
Transportation Equity Act: A Legacy for Users, and any successive
legislation, payment of reimbursements to the dedicated highway and
bridge trust fund of the department of transportation, including but
not limited to fringe benefits, and the contract services provided
by private firms; personal services, nonpersonal services, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing, and environmental
impact statements for transportation projects, the payment of
liabilities incurred prior to April 1, 2008 and any other such
499 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
purposes as specified in section 89-b of the state finance law as
amended (17440820) ... 50,000,000 ................ (re. $50,000,000)
By chapter 55, section 1, of the laws of 2007:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Safe, Accountable, Flexible, Efficient Transpor-
tation Equity Act: A Legacy for Users and any successive legis-
lation, payment of reimbursements to the dedicated highway and
bridge trust fund of the department of transportation, including but
not limited to fringe benefits, and the contract services provided
by private firms; personal services, nonpersonal services, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing, and environmental
impact statements for transportation projects, the payment of
liabilities incurred prior to April 1, 2007 and any other such
purposes as specified in section 89-b of the state finance law as
amended (17030720) ... 1,977,299,000 ............ (re. $334,622,000)
For the federal share of state transportation maintenance projects
including but not limited to construction, reconstruction, recondi-
tioning and preservation, the acquisition of property, operating
costs as provided for in the Safe, Accountable, Flexible, Efficient
Transportation Equity Act: A Legacy for Users, and any successive
legislation, payment of reimbursements to the dedicated highway and
bridge trust fund of the department of transportation, including but
not limited to fringe benefits, and the contract services provided
by private firms; personal services, nonpersonal services, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing, and environmental
impact statements for transportation projects, the payment of
liabilities incurred prior to April 1, 2007 and any other such
purposes as specified in section 89-b of the state finance law as
amended.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of budget (17440720) ..................
50,000,000 ....................................... (re. $26,602,000)
PERSONAL SERVICE
Personal service--regular ........ 5,000,000
Holiday/overtime compensation ...... 500,000
--------------
Amount available for person-
al service ................... 5,500,000
--------------
500 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........... 4,200,000
Travel ............................. 300,000
Contractual services ............ 11,850,000
Equipment ....................... 25,386,000
Fringe benefits .................. 2,534,000
Indirect costs ..................... 230,000
--------------
Amount available for nonper-
sonal service ............... 44,500,000
--------------
By chapter 55, section 1, of the laws of 2006:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Safe, Accountable, Flexible, Efficient Transpor-
tation Equity Act: A Legacy for Users and any successive legis-
lation, payment of reimbursements to the dedicated highway and
bridge trust fund of the department of transportation, including but
not limited to fringe benefits, and the contract services provided
by private firms; personal services, nonpersonal services, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing, and environmental
impact statements for transportation projects, the payment of
liabilities incurred prior to April 1, 2006 and any other such
purposes as specified in section 89-b of the state finance law as
amended (17030620) ... 1,700,000,000 ............ (re. $251,278,000)
By chapter 55, section 1, of the laws of 2005:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to fringe benefits, and the
contract services provided by private firms; personal services,
nonpersonal services, for activities including but not limited to
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing, and environmental impact statements for transportation
projects, the payment of liabilities incurred prior to April 1, 2005
and any other such purposes as specified in section 89-b of the
state finance law as amended (17030520) ............................
1,700,000,000 ................................... (re. $206,201,000)
By chapter 55, section 1, of the laws of 2004:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
501 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to fringe benefits, and the
contract services provided by private firms; personal services,
nonpersonal services, for activities including but not limited to
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing, and environmental impact statements for transportation
projects, the payment of liabilities incurred prior to April 1, 2004
and any other such purposes as specified in section 89-b of the
state finance law as amended (17030420) ............................
1,700,000,000 ................................... (re. $177,838,000)
By chapter 55, section 1, of the laws of 2003:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to fringe benefits, and the
contract services provided by private firms; personal services,
nonpersonal services, for activities including but not limited to
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing, and environmental impact statements for transportation
projects, the payment of liabilities incurred prior to April 1, 2003
and any other such purposes as specified in section 89-b of the
state finance law as amended (17030320) ............................
1,697,000,000 ................................... (re. $179,239,000)
By chapter 55, section 1, of the laws of 2002:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 2002 and any other
such purposes as specified in section 89-b of the state finance law
as amended (17030220) ... 1,491,000,000 ......... (re. $112,223,000)
By chapter 55, section 1, of the laws of 2001:
502 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 2001 and any other
such purposes as specified in section 89-b of the state finance law
as amended (17030120) ... 1,490,500,000 ......... (re. $128,836,000)
By chapter 55, section 1, of the laws of 2000:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 2000 and any other
such purposes as specified in section 89-b of the state finance law
as amended (17030020) ... 1,490,500,000 ......... (re. $326,149,000)
By chapter 55, section 1, of the laws of 1999:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 1999 and any other
such purposes as specified in section 89-b of the state finance law
as amended (17039920) ... 1,350,000,000 ......... (re. $117,106,000)
By chapter 55, section 1, of the laws of 1998:
503 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Intermodal Surface Transportation Efficiency Act
of 1991 and any successive legislation, payment of reimbursements to
the engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 1998 and any other
such purposes as specified in section 89-b of the state finance law
as amended (17039820) ... 1,200,000,000 .......... (re. $65,363,000)
By chapter 55, section 1, of the laws of 1997:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Intermodal Surface Transportation Efficiency Act
of 1991 and any successive legislation, payment of reimbursements to
the engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 1997 and any other
such purposes as specified in section 89-b of the state finance law
as amended by chapter 56 of the laws of 1993 (17039720) ............
1,200,000,000 ................................... (re. $123,213,000)
By chapter 55, section 1, of the laws of 1996:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Intermodal Surface Transportation Efficiency Act
of 1991, payment of reimbursements to the engineering services fund
of the department of transportation, including but not limited to
fringe benefits, and the contract services provided by private
firms; personal services, nonpersonal services, for activities
including but not limited to the preparation of designs, plans,
specifications and estimates; construction management and super-
vision; and appraisals, surveys, testing, and environmental impact
statements for transportation projects, the payment of liabilities
incurred prior to April 1, 1996 and any other such purposes as spec-
ified in section 89-b of the state finance law as amended by chapter
56 of the laws of 1993 (17039620) ..................................
1,200,000,000 ................................... (re. $107,800,000)
504 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 1995:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Intermodal Surface Transportation Efficiency Act
of 1991, payment of reimbursements to the engineering services fund
of the department of transportation, including but not limited to
fringe benefits, and the contract services provided by private
firms; personal services, nonpersonal services, for activities
including but not limited to the preparation of designs, plans,
specifications and estimates; construction management and super-
vision; and appraisals, surveys, testing, and environmental impact
statements for transportation projects, the payment of liabilities
incurred prior to April 1, 1995 and any other such purposes as spec-
ified in section 89-b of the state finance law as amended by chapter
56 of the laws of 1993 (17039520) ..................................
1,098,000,000 ................................... (re. $251,549,000)
By chapter 54, section 1, of the laws of 1994:
For the federal share of state highway projects including but not
limited to construction, reconstruction, reconditioning and preser-
vation, the acquisition of property, operating costs as provided for
in the Intermodal Surface Transportation Efficiency Act of 1991,
payment of reimbursements to the engineering services fund of the
department of transportation, including but not limited to fringe
benefits, and the contract services provided by private firms;
personal services, nonpersonal services, for activities including
but not limited to the preparation of designs, plans, specifications
and estimates; construction management and supervision; and
appraisals, surveys, testing, and environmental impact statements
for transportation projects, the payment of liabilities incurred
prior to April 1, 1994 and any other such purposes as specified in
section 89-b of the state finance law as amended by chapter 56 of
the laws of 1993 (17039420) ... ..................................
1,030,100,000 ................................... (re. $495,954,000)
By chapter 54, section 1, of the laws of 1993:
For the federal share of highway projects including the state thruway
(17039320) ... ..... 1,020,100,000 ............ (re. $259,250,000)
By chapter 54, section 1, of the laws of 1992:
For the federal share of highway projects including the state thruway
(17039220) ... ..... 972,100,000 .............. (re. $110,549,000)
By chapter 54, section 1, of the laws of 1991:
For the federal share of highway projects including the state thruway
(17039120) ... ..... 840,000,000 .............. (re. $173,082,000)
FEDERAL AIRPORT OR AVIATION (CCP)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
505 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Aviation Purpose
By chapter 54, section 1, of the laws of 2011:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2011, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commission- er of transportation that federal funds are likely to be
forthcoming (17521114) ... 6,000,000 .............. (re. $6,000,000)
By chapter 55, section 1, of the laws of 2010:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2010, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17521014) ... 6,000,000 .............. (re. $6,000,000)
By chapter 55, section 1, of the laws of 2009:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2009, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
506 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17520914) ... 6,000,000 .............. (re. $6,000,000)
By chapter 55, section 1, of the laws of 2008:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2008, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17520814) ... 6,000,000 .............. (re. $5,244,000)
By chapter 55, section 1, of the laws of 2007:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2007, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
507 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17520714) ... 6,000,000 .............. (re. $2,042,000)
By chapter 55, section 1, of the laws of 2006:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2006, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17520614) ... 6,000,000 .............. (re. $1,625,000)
By chapter 55, section 1, of the laws of 2005:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2005, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forth coming (17520514) ... 6,000,000 ............. (re. $1,105,000)
508 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2000:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2000, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17520014) ... 10,000,000 ............. (re. $1,180,000)
By chapter 54, section 1, of the laws of 1991:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 1991, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Stewart and Republic airports,
including the cost of acquisition of real property, the acquisition
of equipment and other related incidental expenses thereto and for
the federal share of consultant services in carrying out federally
approved aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17529114) ... 40,000,000 ............. (re. $5,384,000)
HIGHWAY FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Highway Facilities Purpose
509 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
STATE HIGHWAYS
By chapter 54, section 1, of the laws of 1987, as amended by chapter 55,
section 1, of the laws of 2000:
The sum of $37,310,801 is hereby appropriated for the preparation of
designs, plans, specifications and estimates, for the contract engi-
neering services provided by private firms, for the acquisition of
property, and the construction of highway, bridge and traffic
improvements related to the expansion of Fort Drum, with or without
Federal aid, including the payment of liabilities incurred prior to
April 1, 1987 (17068711) ... 36,926,559 ........... (re. $9,489,000)
STATE GATEWAY INFORMATION CENTERS
By chapter 50, section 1, of the laws of 1986, as amended by chapter 55,
section 1, of the laws of 2000, and as transferred from state oper-
ations - miscellaneous by chapter 54, section 3, of the laws of
1988:
For construction of state gateway information centers on the state's
major highways by the department of transportation. Such centers
shall be established on Interstate Route 90 in the vicinity of the
Massachusetts border; on Interstate Route 87 in the vicinity of
Chazy in the county of Clinton; on Interstate Route 81 in the vicin-
ity of the Canadian border; in Chautauqua county in the vicinity of
the Pennsylvania border; on Interstate Route 81 in the vicinity of
the Pennsylvania border; and on Interstate Route 87 in the vicinity
of State Route 17 (17B18611) ... 1,999,373 .......... (re. $656,000)
HIGHWAY - RAILROAD
GRADE CROSSING ELIMINATIONS
MINEOLA GRADE CROSSING
By chapter 998, section 3, of the laws of 1983:
For the payment of the State's share of the cost of construction, with
or without federal aid, of a grade crossing elimination project in
Mineola, Nassau County, including the cost of the acquisition of
property and other related work. No expenditures shall be made from
this appropriation for services and expenses other than the cost of
consulting services (03334811) .................... (re. $1,774,000)
INFRASTRUCTURE BOND ACT PROJECTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Infrastructure Bond Act Purpose
By chapter 54, section 1, of the laws of 1988:
For the costs, pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
capital projects to be reimbursed from bond fund proceeds for the
improvement of highways, parkways, commuter parking facilities, and
510 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
other highway facilities including bridges, other structures, and
appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property, construction, recon-
struction, reconditioning and preservation; the supervision and
inspection of construction; and for the cost of engineering
services. No expenditures shall be made from this appropriation for
personal services and expenses other than consulting services.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1988 (17068823) ... .....
22,673,000 ........................................ (re. $1,305,000)
For payment of the costs of acquisition of real property and for the
elimination of existing highway-railroad crossings at grade in
accordance with the provisions of article ten of the transportation
law or other highway/bridge projects identified in the project sche-
dule below, for the costs of preparation of designs, plans, specifi-
cations and estimates and for contract engineering services provided
by private firms, including the payment of liabilities incurred
prior to April 1, 1988, pursuant to the rebuild New York through
transportation infrastructure renewal bond act of 1983. The items
shown in the project schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17428823) ... .....
7,727,000 ......................................... (re. $3,312,000)
By chapter 54, section 1, of the laws of 1987:
For the costs pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
the cost of capital projects to be reimbursed from bond fund
proceeds for the improvement of highways, parkways, commuter parking
facilities, and other highway facilities including bridges, other
structures, and appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property, construction, recon-
struction, reconditioning and preservation; the supervision and
inspection of construction; and for the cost of engineering
services.
No expenditures shall be made from this appropriation for personal
services and expenses other than consulting services.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire all necessary land not on the
state highway system for the purpose of highway projects at the
request of the locality under whose jurisdiction the project is
constructed or reconstructed.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
511 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1987 (17078723) ... .....
92,000,000 .......................................... (re. $429,000)
By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
section 3, of the laws of 1988:
For payment of the costs of acquisition of real property and for the
elimination of existing highway-railroad crossings at grade in
accordance with the provisions of article ten of the transportation
law or other highway/bridge projects identified in the project sche-
dule below, for the costs of preparation of designs, plans, specifi-
cations and estimates and for contract engineering services provided
by private firms, including the payment of liabilities incurred
prior to April 1, 1987, pursuant to the rebuild New York through
transportation infrastructure renewal bond act of 1983. The items
shown in the project schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17088723) ... .....
8,700,000 ......................................... (re. $1,119,000)
By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,
section 3, of the laws of 1988:
For the costs pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
the cost of capital projects to be reimbursed from bond fund
proceeds for the improvement of highways, parkways, commuter parking
facilities, and other highway facilities including bridges, other
structures, and appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property, construction, recon-
struction, reconditioning and preservation; the supervision and
inspection of construction; and for the cost of engineering
services. No expenditures shall be made from this appropriation for
personal services and expenses other than consulting services.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire all necessary land not on the
state highway system for the purpose of highway projects at the
request of the locality under whose jurisdiction the project is
constructed or reconstructed.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April one, nineteen hundred eighty-six
(17068623) ... ..... 76,000,000 ................... (re. $429,000)
By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
section 3, of the laws of 1988:
512 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the costs pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
the cost of capital projects to be reimbursed from bond fund
proceeds for the improvement of highways, parkways, commuter parking
facilities, and other highway facilities including bridges, other
structures, and appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property, construction, recon-
struction, reconditioning and preservation; the supervision and
inspection of construction; and for the cost of engineering
services. No expenditures shall be made from this appropriation for
personal services and expenses other than consulting services.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire all necessary land not on the
state highway system for the purpose of highway projects at the
request of the locality under whose jurisdiction the project is
constructed or reconstructed.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation or
certification subject to the approval of the director of the divi-
sion of the budget.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April one, nineteen hundred eighty-
five but not for the payment of liabilities incurred prior to Novem-
ber eight, nineteen hundred eighty-three (17058523) ... ..........
..................................................... (re. $346,000)
By chapter 54, section 1, of the laws of 1984, as amended by chapter 54,
section 3, of the laws of 1988:
For the costs pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
the cost of capital projects to be reimbursed from bond fund
proceeds for the improvement of highways, parkways, commuter parking
facilities, and other highway facilities including bridges, other
structures, and appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property, construction, recon-
struction, reconditioning and preservation; the supervision and
inspection of construction; and for the cost of engineering
services. No expenditures shall be made from this appropriation for
personal services and expenses other than consulting services.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire all necessary land not on the
state highway system for the purpose of highway projects at the
request of the locality under whose jurisdiction the project is
constructed or reconstructed.
The items in the schedule below for the purpose of infrastructure
bonds are projects with a common purpose and as such, may be inter-
changed without limitation subject to the approval of the director
of the budget.
513 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April one, nineteen hundred eightyfour
but not for the payment of liabilities incurred prior to November
eight, nineteen hundred eighty-three (17278423) ... ..............
..................................................... (re. $315,000)
MAINTENANCE FACILITIES (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Equipment Management Facilities Purpose
EQUIPMENT MANAGEMENT FACILITIES
By chapter 55, section 1, of the laws of 2003:
For the purchase of transportation related equipment, including the
cost of all vehicles under 8,500 pounds, and including the payment
of liabilities incurred prior to April 1, 2003 (17260318) ..........
18,100,000 .......................................... (re. $371,000)
By chapter 55, section 1, of the laws of 2002:
For the purchase of transportation related equipment, including the
cost of all vehicles under 8,500 pounds, and including the payment
of liabilities incurred prior to April 1, 2002 (17260218) ..........
18,100,000 .......................................... (re. $265,000)
By chapter 55, section 1, of the laws of 1998:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation and improvement
of existing equipment management facilities, for the acquisition of
land and construction of new facilities for equipment management
purposes, and for the contract engineering services provided by
private firms and for the purchase of transportation related equip-
ment, including the payment of liabilities incurred prior to April
1, 1998 (17269818) ... 16,300,000 ................... (re. $110,000)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Highway Maintenance Facilities Purpose
By chapter 54, section 1, of the laws of 2011:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2011 (17251113)
... 15,965,000 ................................... (re. $15,965,000)
By chapter 55, section 1, of the laws of 2010:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
514 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2010 (17251013)
... 15,965,000 ................................... (re. $15,877,000)
By chapter 55, section 1, of the laws of 2009:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2009 (17250913)
... 15,965,000 ................................... (re. $15,905,000)
By chapter 55, section 1, of the laws of 2008:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2008 (17250813)
... 15,485,000 .................................... (re. $8,692,000)
By chapter 55, section 1, of the laws of 2007:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2007 (17250713)
... 15,050,000 ...................................... (re. $558,000)
By chapter 55, section 1, of the laws of 2006:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2006 (17250613)
... 10,700,000 ...................................... (re. $129,000)
By chapter 55, section 1, of the laws of 2004:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2004 (17250413)
... 10,700,000 ...................................... (re. $130,000)
By chapter 55, section 1, of the laws of 2001:
515 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2001 (17250113)
... 10,500,000 ...................................... (re. $264,000)
By chapter 55, section 1, of the laws of 2000:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2000 (17250013)
... 10,500,000 ...................................... (re. $141,000)
By chapter 55, section 1, of the laws of 1998:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 1998 (17259813)
... 7,750,000 ....................................... (re. $127,000)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Preparation of Plans Purpose
By chapter 54, section 1, of the laws of 2011:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, including the payment of liabilities
incurred prior to April 1, 2011 (17D11130) .........................
2,200,000 ......................................... (re. $1,747,000)
By chapter 55, section 1, of the laws of 2010:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, including the payment of liabilities
incurred prior to April 1, 2010 (17D11030) .........................
2,200,000 ........................................... (re. $276,000)
By chapter 55, section 1, of the laws of 2009:
516 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, including the payment of liabilities
incurred prior to April 1, 2009 (17D10930) .........................
2,200,000 ............................................ (re. $44,000)
MASS TRANSPORTATION (CCP)
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund
Omnibus and Transit Purpose
By chapter 54, section 1, of the laws of 2011:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies. Notwithstanding any inconsistent provisions of
law, the state share of such projects shall be 50 percent of the
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses.
The state share of such reimbursement shall be 50 percent of the non-
federal share of the federally authorized level of financial assist-
ance transferred to the MTA, but in no event shall the state share
exceed 10 percent of project costs. Prior to requesting reimburse-
ment for projects progressed by the MTA on behalf of the City, the
City shall certify to the commissioner of transportation that each
eligible project progressed under this provision is federally eligi-
ble and that the match amount requested does not exceed the state
share of the federally authorized level of financial assistance. In
addition, the City must provide an application to the commissioner
of transportation certifying that the work to be funded under the
project has been performed and that the City has reimbursed the MTA
for 100 percent of the match amount for the project. Upon such
application, the commissioner of transportation shall review and
approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
517 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17171129) ... 18,500,000 ........................ (re. $18,500,000)
By chapter 55, section 1, of the laws of 2010:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies. Notwithstanding any inconsistent provisions of
law, the state share of such projects shall be 50 percent of the
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses.
The state share of such reimbursement shall be 50 percent of the
nonfederal share of the federally authorized level of financial
assistance transferred to the MTA, but in no event shall the state
share exceed 10 percent of project costs. Prior to requesting
reimbursement for projects progressed by the MTA on behalf of the
City, the City shall certify to the commissioner of transportation
that each eligible project progressed under this provision is feder-
ally eligible and that the match amount requested does not exceed
the state share of the federally authorized level of financial
assistance. In addition, the City must provide an application to the
commissioner of transportation certifying that the work to be funded
under the project has been performed and that the City has reim-
bursed the MTA for 100 percent of the match amount for the project.
Upon such application, the commissioner of transportation shall
review and approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17171029) ... 18,500,000 ........................ (re. $18,500,000)
By chapter 55, section 1, of the laws of 2009:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies. Notwithstanding any inconsistent provisions of
518 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
law, the state share of such projects shall be 50 percent of the
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses.
The state share of such reimbursement shall be 50 percent of the
nonfederal share of the federally authorized level of financial
assistance transferred to the MTA, but in no event shall the state
share exceed 10 percent of project costs. Prior to requesting
reimbursement for projects progressed by the MTA on behalf of the
City, the City shall certify to the commissioner of transportation
that each eligible project progressed under this provision is feder-
ally eligible and that the match amount requested does not exceed
the state share of the federally authorized level of financial
assistance. In addition, the City must provide an application to the
commissioner of transportation certifying that the work to be funded
under the project has been performed and that the City has reim-
bursed the MTA for 100 percent of the match amount for the project.
Upon such application, the commissioner of transportation shall
review and approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17170929) ... 21,000,000 ........................ (re. $21,000,000)
By chapter 55, section 1, of the laws of 2008:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies. Notwithstanding any inconsistent provisions of
law, the state share of such projects shall be 50 percent of the
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
519 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
transportation authority (MTA) and credited to the City by the MTA
for capital expenses.
The state share of such reimbursement shall be 50 percent of the
nonfederal share of the federally authorized level of financial
assistance transferred to the MTA, but in no event shall the state
share exceed 10 percent of project costs. Prior to requesting
reimbursement for projects progressed by the MTA on behalf of the
City, the City shall certify to the commissioner of transportation
that each eligible project progressed under this provision is feder-
ally eligible and that the match amount requested does not exceed
the state share of the federally authorized level of financial
assistance. In addition, the City must provide an application to the
commissioner of transportation certifying that the work to be funded
under the project has been performed and that the City has reim-
bursed the MTA for 100 percent of the match amount for the project.
Upon such application, the commissioner of transportation shall
review and approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17170829) ... 20,000,000 ........................ (re. $16,251,000)
By chapter 55, section 1, of the laws of 2007:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies. Notwithstanding any inconsistent provisions of
law, the state share of such projects shall be 50 percent of the
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses.
The state share of such reimbursement shall be 50 percent of the
nonfederal share of the federally authorized level of financial
assistance transferred to the MTA, but in no event shall the state
share exceed 10 percent of project costs. Prior to requesting
reimbursement for projects progressed by the MTA on behalf of the
City, the City shall certify to the commissioner of transportation
that each eligible project progressed under this provision is feder-
ally eligible and that the match amount requested does not exceed
the state share of the federally authorized level of financial
520 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
assistance. In addition, the City must provide an application to the
commissioner of transportation certifying that the work to be funded
under the project has been performed and that the City has reim-
bursed the MTA for 100 percent of the match amount for the project.
Upon such application, the commissioner of transportation shall
review and approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17170729) ... 19,000,000 ......................... (re. $7,000,000)
By chapter 55, section 1, of the laws of 2006:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies. Notwithstanding any inconsistent provisions of
law, the state share of such projects shall be 50 percent of the
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses.
The state share of such reimbursement shall be 50 percent of the
nonfederal share of the federally authorized level of financial
assistance transferred to the MTA, but in no event shall the state
share exceed 10 percent of project costs. Prior to requesting
reimbursement for projects progressed by the MTA on behalf of the
City, the City shall certify to the commissioner of transportation
that each eligible project progressed under this provision is feder-
ally eligible and that the match amount requested does not exceed
the state share of the federally authorized level of financial
assistance. In addition, the City must provide an application to the
commissioner of transportation certifying that the work to be funded
under the project has been performed and that the City has reim-
bursed the MTA for 100 percent of the match amount for the project.
Upon such application, the commissioner of transportation shall
review and approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
521 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
shall report the federally authorized level of financial assistance
(17170629) ... 18,000,000 ......................... (re. $3,127,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2006:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 2005.
Notwithstanding any inconsistent provisions of law, the state share
of such projects shall be 50 percent of the non-federal share, but
in no event shall the state share exceed 10 percent of project
costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses. The state share of such reimbursement shall be
50 percent of the non-federal share of the federally authorized
level of financial assistance transferred to the MTA, but in no
event shall the state share exceed 10 percent of project costs.
Prior to requesting reimbursement for projects progressed by the MTA
on behalf of the City, the City shall certify to the commissioner of
transportation that each eligible project progressed under this
provision is federally eligible and that the match amount requested
does not exceed the state share of the federally authorized level of
financial assistance. In addition, the City must provide an applica-
tion to the commissioner of transportation certifying that the work
to be funded under the project has been performed and that the City
has reimbursed the MTA for 100 percent of the match amount for the
project. Upon such application, the commissioner of transportation
shall review and approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17180529) ... 24,000,000 ......................... (re. $4,719,000)
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies. Notwithstanding any inconsistent provisions of
law, the state share of such projects shall be 50 percent of the
522 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses. The state share of such reimbursement shall be
50 percent of the non-federal share of the federally authorized
level of financial assistance transferred to the MTA, but in no
event shall the state share exceed 10 percent of project costs.
Prior to requesting reimbursement for projects progressed by the MTA
on behalf of the City, the City shall certify to the commissioner of
transportation that each eligible project progressed under this
provision is federally eligible and that the match amount requested
does not exceed the state share of the federally authorized level of
financial assistance. In addition, the City must provide an applica-
tion to the commissioner of transportation certifying that the work
to be funded under the project has been performed and that the City
has reimbursed the MTA for 100 percent of the match amount for the
project. Upon such application, the commissioner of transportation
shall review and approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17170529) ... 17,000,000 ......................... (re. $1,416,000)
By chapter 55, section 1, of the laws of 2004:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 2004.
Notwithstanding any inconsistent provisions of law, the state share of
such projects shall be 50 percent of the non-federal share, but in
no event shall the state share exceed 10 percent of project costs.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17170429) ... ..... 15,815,000 ................. (re. $1,525,000)
By chapter 55, section 1, of the laws of 2003:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
523 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 2003
(17170329) ... ..... 15,815,000 ................... (re. $178,000)
By chapter 55, section 1, of the laws of 2002:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 2002
(17170229) ... ..... 15,815,000 ................. (re. $1,788,000)
By chapter 55, section 1, of the laws of 2001:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 2001
(17170129) ... ..... 15,815,000 ................... (re. $684,000)
By chapter 55, section 1, of the laws of 2000:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 2000
(17170029) ... ..... 15,568,000 ................. (re. $7,071,000)
By chapter 55, section 1, of the laws of 1999:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 1999
(17179929) ... ..... 14,628,000 ................. (re. $1,178,000)
By chapter 55, section 1, of the laws of 1998:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 1998
(17179829) ... ..... 10,489,000 ................... (re. $535,000)
By chapter 55, section 1, of the laws of 1997:
524 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 1997
(17179729) ... ..... 10,489,000 ................... (re. $435,000)
By chapter 55, section 1, of the laws of 1996:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property and
liabilities incurred prior to April 1, 1996 (17179629) ... .......
12,200,000 .......................................... (re. $303,000)
By chapter 54, section 1, of the laws of 1994:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property and
liabilities incurred prior to April 1, 1994 (17179429) ... .......
19,427,000 ........................................ (re. $1,774,000)
By chapter 54, section 1, of the laws of 1993:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property and
liabilities incurred prior to April 1, 1993 (17179329) ... .......
11,052,000 ........................................ (re. $1,022,000)
By chapter 54, section 1, of the laws of 1986:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects notwithstanding any inconsistent provisions of law,
including the acquisition of real property and liabilities incurred
prior to April one, nineteen hundred eighty-six (17428629)
... ..... 9,700,000 ............................... (re. $622,000)
MASS TRANSPORTATION AND RAIL FREIGHT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
High Speed Rail Purpose
By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
section 5, of the laws of 2006:
For the construction and reconstruction of rail capital and highway
railroad crossings, facilities and intercity rail passenger service
improvements to the New York State Empire Rail Corridor between New
525 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
York City and Niagara Falls. A corridor program of projects shall be
advanced in accordance with a memorandum of understanding between
the commissioner and the senate task force on high speed rail
(17270641) ... 22,000,000 ........................ (re. $17,783,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Mass Transportation and Rail Freight Purpose
RAIL AND RAPID TRANSIT
By chapter 369, section 2, of the laws of 1979, as amended by chapter
54, section 3, of the laws of 1988, for:
The acquisition, construction, reconstruction, establishment, improve-
ment and rehabilitation of urban, commuter and intercity rail
passenger and rapid transit systems and rail freight capital facili-
ties, for the acquisition of real property and interests in real
property required or expected to be required therefor, and for any
capital equipment to be used in connection therewith, including all
costs incidental thereto in accordance with the following schedule:
(01395012) ... .................................... (re. $149,000)
The commissioner of transportation shall prepare and submit to the
governor as part of his annual budget request submission a report
which shall make findings and recommendations with respect to the
state's intercity rail passenger service and rail service energy
conservation programs. Such report shall include, in addition to any
other information the commissioner shall determine appropriate, the
following: (a) the impact and effectiveness of the state's programs
to continue and preserve rail passenger and rail freight services,
including federal and state operating subsidy payments actually made
and projected to be made during each of the two next succeeding
state fiscal years; and (b) the development of operating, pricing
and fare guidelines and standards of service and equipment and
facility maintenance standards that may be applied in evaluating the
cost and quality of service on those rail lines receiving state
and/or federal operating and/or capital assistance.
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Rail Service Preservation Purpose
By chapter 54, section 1, of the laws of 2011:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17161141) ... 16,930,000 ............... (re. $16,930,000)
526 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2010:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17161041) ... 15,300,000 ............... (re. $10,819,000)
By chapter 55, section 1, of the laws of 2009:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150941) ... 7,500,000 ................. (re. $5,000,000)
By chapter 55, section 1, of the laws of 2008:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150841) ... 20,000,000 ............... (re. $15,151,000)
By chapter 55, section 1, of the laws of 2007:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150741) ... 20,000,000 ............... (re. $10,734,000)
By chapter 55, section 1, of the laws of 2006:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
527 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
interests in real property required or expected to be required
therefor (17150641) ... 20,000,000 ................ (re. $7,364,000)
By chapter 55, section 1, of the laws of 2005:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150541) ... 20,000,000 .................. (re. $721,000)
By chapter 55, section 1, of the laws of 2004:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150441) ... 20,000,000 ................ (re. $6,232,000)
By chapter 55, section 1, of the laws of 2003:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150341) ... 20,000,000 ................ (re. $4,911,000)
By chapter 55, section 1, of the laws of 2000:
For the construction and improvement of passenger and rail freight
projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, and for the acquisition of real property or
interests in real property required or expected to be required
therefore (17150041) ... 10,000,000 ............... (re. $1,504,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter
295, part A, section 1, of the laws of 2001:
For the state share of the construction and improvement of rail
freight facilities identified by the department of transportation in
a rail freight capital needs survey, including, but not limited to,
the acquisition, construction, reconstruction, improvement or reha-
bilitation of any railroad capital facility and any capital improve-
528 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ment used in connection herewith, and for the acquisition of real
property or interests in real property required or expected to be
required therefore, in accordance with the following schedule.
Project costs funded from this appropriation shall not exceed 80
percent of total project costs. In addition, projects to be funded
from this appropriation shall comply with eligibility criteria
established in program guidelines to be issued by the commissioner
of transportation.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17159941)
... ..... 13,000,000 ............................ (re. $4,171,000)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Mass Transportation and Rail Freight Purpose
RAIL AND RAPID TRANSIT
By chapter 54, section 1, of the laws of 1993, as added by chapter 259,
section 4, of the laws of 1993:
For payment of the federal share of high speed ground transportation
projects including high speed conventional rail, very high speed
rail and magnetic levitation systems. The moneys hereby appropriated
shall be used for the federal share of costs of any program aspect
including, but not limited to, research, development, study, demon-
stration, implementation, operation, real property acquisition,
construction, reconstruction, improvement and rehabilitation of any
capital facility (17419312) ... ..................................
20,000,000 ....................................... (re. $12,310,000)
RAIL SERVICE PRESERVATION
By chapter 257, section 8, of the laws of 1975, as amended by chapter
54, section 5, of the laws of 1982:
The sum of fifty million dollars ($50,000,000) or so much thereof as
may be necessary to accomplish the purpose designated, is hereby
appropriated to the department of transportation from the capital
projects fund in accordance with section ninety-three of the state
finance law for payment by the state of the share of the federal
government for acquisition, construction, reconstruction, improve-
ment or rehabilitation by the state or a municipality of any rail-
road capital facility and any capital equipment used in connection
therewith and for branch line operation and maintenance costs pursu-
ant to the provisions of section fourteen-d or article ten-a of the
transportation law (01393212) ... ............... (re. $7,265,000)
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund
Non-MTA Capital Purpose
By chapter 54, section 1, of the laws of 2011:
529 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17361129) ............................
18,500,000 ....................................... (re. $18,500,000)
By chapter 55, section 1, of the laws of 2010:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17361029) ............................
18,500,000 ....................................... (re. $18,500,000)
By chapter 55, section 1, of the laws of 2009:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360929) ............................
21,000,000 ....................................... (re. $21,000,000)
By chapter 55, section 1, of the laws of 2008:
530 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360829) ............................
21,000,000 ....................................... (re. $21,000,000)
By chapter 55, section 1, of the laws of 2007:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360729) ............................
16,000,000 ....................................... (re. $16,000,000)
For the payment of the costs of clean air-related mass transportation
capital infrastructure projects, designed to achieve significant
environmental benefit including but not limited to the acquisition
of clean fuel buses. The moneys hereby appropriated are to be made
available for projects undertaken by mass transit systems other than
those mass transit operating agencies which receive money from the
metropolitan transportation authority dedicated tax fund (17500729)
... 17,500,000 ................................... (re. $17,500,000)
By chapter 55, section 1, of the laws of 2006:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
531 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360629) ............................
16,000,000 ....................................... (re. $11,569,000)
By chapter 55, section 1, of the laws of 2005:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360529) ............................
16,000,000 ........................................ (re. $9,346,000)
By chapter 55, section 1, of the laws of 2004:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360429) ............................
16,000,000 ........................................ (re. $3,023,000)
By chapter 55, section 1, of the laws of 2003:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
532 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360329) ............................
14,000,000 .......................................... (re. $715,000)
By chapter 55, section 1, of the laws of 2002:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360229) ............................
14,000,000 .......................................... (re. $717,000)
By chapter 55, section 1, of the laws of 2001:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360129) ............................
12,000,000 .......................................... (re. $327,000)
By chapter 55, section 1, of the laws of 2000:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
533 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360029) ............................
12,000,000 .......................................... (re. $533,000)
By chapter 55, section 1, of the laws of 1999:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17369929) ............................
12,000,000 ........................................ (re. $3,515,000)
By chapter 55, section 1, of the laws of 1998:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17369829) ............................
10,000,000 .......................................... (re. $108,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2004:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
534 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17369729) ............................
16,000,000 ........................................... (re. $10,000)
MASS TRANSPORTATION AND RAIL FREIGHT--BONDABLE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Infrastructure Renewable (Bondable)
Mass Transportation and Rail Freight Purpose
RAIL AND RAPID TRANSIT
By chapter 998, section 4, of the laws of 1983, as amended by chapter
54, section 3, of the laws of 1984:
For the cost of the preparation of designs, plans, specifications and
estimates and for the acquisition of property and rehabilitation
projects, for railroad capital facilities, mass transportation capi-
tal projects, excluding projects of the New York city transit
authority, its subsidiaries, and the commuter railroads under the
jurisdiction of the metropolitan transportation authority, notwith-
standing any inconsistent provisions of law provided however that
all such costs shall be made pursuant to the provisions of the
rebuild New York through transportation infrastructure renewal bond
act of 1983 and such costs shall be reimbursed from the infrastruc-
ture renewal bond fund (03064812) ................... (re. $178,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Infrastructure Renewable (Bondable)
Omnibus and Transit Bondable Purpose
By chapter 54, section 1, of the laws of 1990:
For payment to the department of transportation pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, for state aid to the Niagara
Frontier Transportation Authority for the preparation of designs,
plans, specifications and estimates, for the acquisition,
construction, reconstruction and improvement of mass transportation
capital projects including the acquisition of real property and
liabilities incurred prior to April 1, 1990 (17199040) .............
1,840,000 ............................................ (re. $19,000)
By chapter 54, section 1, of the laws of 1988:
For payment to the department of transportation pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, for state aid to municipal corpo-
rations for the preparation of designs, plans, specifications and
estimates, for the acquisition, construction, reconstruction and
improvement of mass transportation capital projects including the
acquisition of real property and liabilities incurred prior to April
1, 1988, in accordance with the schedule shown below. The items
shown in the project schedule below shall be for projects with a
535 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each project progressed under the
program listed in the schedule below has received federal approval
and the federally authorized level of financial assistance
(17198840) ... ..... 10,045,000 ................... (re. $860,000)
By chapter 54, section 1, of the laws of 1986:
For payment to the department of transportation pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, for state aid to municipal corpo-
rations for the preparation of designs, plans, specifications and
estimates, for the acquisition, construction, reconstruction and
improvement of mass transportation capital projects including the
acquisition of real property and liabilities incurred prior to April
one, nineteen hundred eighty-six, in accordance with the schedule
shown below. The items shown in the project schedule below shall be
for projects with a common purpose and may be interchanged without
limitation subject to the approval of the director of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner shall
certify that each omnibus project progressed under the program list-
ed in the schedule below has received federal approval and the
federally authorized level of financial assistance (17198640)
... ..... 5,800,000 ............................... (re. $316,000)
By chapter 54, section 1, of the laws of 1984, as amended by chapter 54,
section 3, of the laws of 1986:
For payment to the department of transportation pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, notwithstanding any inconsistent
provisions of law: (1) on behalf of the Niagara Frontier Transporta-
tion Authority to the extent needed to match federal funds to
finance the state share of construction of the Buffalo light rail
rapid transit (LRRT) project including the acquisition of real prop-
erty and to match local funds for the acquisition of property for a
possible Tonawanda extension of the Buffalo light rail rapid transit
system and, (2) for state aid to municipal corporations for the
acquisition, construction, reconstruction and improvement of Mass
Transportation Omnibus projects including the acquisition of real
property, in accordance with the following schedule.
No part of this appropriation shall be available until the commission-
er of transportation shall certify to the director of the budget
that the federal share of costs has been approved for the purposes
authorized and that the local share is available for the acquisition
of property for a possible Tonawanda extension of the Buffalo light
rail rapid transit system.
The moneys hereby appropriated, when made available pursuant to a
certificate of approval of availability issued by the director of
the budget, shall be paid from the state treasury on the warrant of
536 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the state comptroller on vouchers approved by the commissioner of
transportation (17148440) ... ..................... (re. $930,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Infrastructure Renewable (Bondable)
Rail Service Preservation Purpose
By chapter 54, section 1, of the laws of 1994:
For payment of the state share of the costs of acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection therewith, for the acquisition of real property or inter-
ests in real property required or expected to be required therefore,
pursuant to the rebuild New York through Transportation Infrastruc-
ture Renewal Bond Act of 1983 notwithstanding any inconsistent
provisions of law and pursuant to the provisions of section 14-d of
the transportation law and including all costs incidental thereto
(17159441) ... 1,390,000 ............................. (re. $44,000)
By chapter 54, section 1, of the laws of 1984, as amended by chapter 54,
section 3, of the laws of 1985:
For payment of the state share of the costs of the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection therewith, for the acquisition of real property or inter-
ests in real property required or expected to be required therefor,
pursuant to rebuild New York through the transportation bond act of
1983 notwithstanding any inconsistent provisions of law and pursuant
to the provisions of section fourteen-d of the transportation law,
as the commissioner may elect for the purpose of improving freight
service, and including all costs incidental thereto in accordance
with the following schedule (17158441)... ......... (re. $339,000)
MULTI-MODAL (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Multi-Modal Purpose
By chapter 55, section 1, of the laws of 2000:
For the cost of multi-modal projects designated as part of the multi-
modal program established by section 14-k of the transportation law
and in accordance with a memorandum of understanding among the
governor, the majority leader of the senate, and the speaker of the
assembly, or their designees (17M100MR) ............................
150,000,000 ...................................... (re. $40,986,000)
MUNICIPAL HIGHWAY - RAILROAD CROSSING ALTERATIONS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Railroad Crossing Alteration Purpose
537 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 54, section 1, of the laws of 1988:
For payment of the state share of the cost of the reconstruction or
removal of existing highway-railway grade crossing or grade sepa-
ration structures, pursuant to the provisions of section 91 of the
railroad law, and in accordance with the schedule below (17108826)
... ..... 1,700,000 ............................... (re. $443,000)
By chapter 54, section 1, of the laws of 1986:
For payment of the state share of the cost of the reconstruction or
removal of existing highway-railway grade crossing or grade sepa-
ration structures, pursuant to the provisions of section ninety-one
of the railroad law, and in accordance with the schedule below.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property; reconstruction and
removal; materials testing; the contract engineering services
provided by private firms; and the payment of liabilities incurred
prior to April one, nineteen hundred eighty-six.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that he has applied for and made
reasonable efforts to secure federal assistance for each project
authorized herein. Any such federal assistance received shall be
used to reduce the total project cost prior to the calculation of
the state and local shares in accordance with section ninety-one of
the railroad law.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et (17108626) ... ..... 2,500,000 ............... (re. $1,125,000)
NEW YORK STATE AGENCY FUND (CCP)
Fiduciary Funds [/ Capital Projects]
Border Crossing Studies and Activities Accounts
Highway Facilities Purpose
By chapter 55, section 1, of the laws of 2002:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law for
border crossing studies and activities (17500211) ..................
2,000,000 ......................................... (re. $2,000,000)
Fiduciary Funds [/ Capital Projects]
Highway Costs Improvement Accounts
Non-Federal Aided Highway Purpose
By chapter 54, section 1, of the laws of 2011:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
538 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
agencies pursuant to the highway law or transportation law
(17501122) ... 50,000,000 ........................ (re. $50,000,000)
By chapter 55, section 1, of the laws of 2010:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17501022) ... 50,000,000 ........................ (re. $44,714,000)
By chapter 55, section 1, of the laws of 2009:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500922) ... 50,000,000 ........................ (re. $24,887,000)
By chapter 55, section 1, of the laws of 2008:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500822) ... 50,000,000 ........................ (re. $22,782,000)
By chapter 55, section 1, of the laws of 2007:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500722) ... 50,000,000 ........................ (re. $11,548,000)
By chapter 55, section 1, of the laws of 2006:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500622) ... 50,000,000 ........................ (re. $39,691,000)
By chapter 55, section 1, of the laws of 2005:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500522) ... 50,000,000 ........................ (re. $36,110,000)
By chapter 55, section 1, of the laws of 2004:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500422) ... 50,000,000 ........................ (re. $11,327,000)
By chapter 55, section 1, of the laws of 2003:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500322) ... 50,000,000 ........................ (re. $37,337,000)
By chapter 55, section 1, of the laws of 2002:
539 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500222) ... 50,000,000 ......................... (re. $9,346,000)
By chapter 55, section 1, of the laws of 2001:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500122) ... 50,000,000 ......................... (re. $8,967,000)
By chapter 55, section 1, of the laws of 2000:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500022) ... 50,000,000 ........................ (re. $15,838,000)
By chapter 55, section 1, of the laws of 1999:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17509922) ... 50,000,000 ........................ (re. $12,573,000)
NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Highway Maintenance Purpose
By chapter 55, section 1, of the laws of 2007:
For the payment of the costs of diesel emissions reduction activities
and equipment, including but not limited to retrofit and acquisition
of low emission vehicles and equipment to achieve the maximum envi-
ronmental benefit in non-attainment areas as designated by the
United States environmental protection agency in accordance with the
clean air act (170807HM) ... 3,000,000 ............ (re. $3,000,000)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Highway Maintenance Purpose
By chapter 54, section 1, of the laws of 2011:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2011, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
540 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the approval of the director of the budget (170411HM) ..............
614,652,000 ..................................... (re. $485,840,000)
PERSONAL SERVICE
Personal service--regular ...... 204,261,000
Temporary service ................ 2,700,000
Holiday/overtime compensation ... 22,500,000
--------------
Amount available for person-
al service ................. 229,461,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......... 140,747,000
Travel ............................. 900,000
Contractual services ............ 81,000,000
Equipment ....................... 13,500,000
Fringe benefits ................ 123,475,000
Indirect costs ................... 7,929,000
--------------
Amount available for nonper-
sonal service .............. 367,551,000
--------------
For the purchase of transportation related
equipment, including the cost of all vehi-
cles under 8,500 pounds:
Contractual services ............... 180,000
Equipment ....................... 17,460,000
--------------
Amount available for nonper-
sonal service ............... 17,640,000
--------------
614,652,000
==============
By chapter 55, section 1, of the laws of 2010:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2010, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170410HM) ..............
668,346,000 ................................... (re. $95,705,000)
541 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...... 226,956,000
Temporary service ................ 3,000,000
Holiday/overtime compensation ... 25,000,000
--------------
Amount available for person-
al service ................. 254,956,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......... 156,386,000
Travel ........................... 1,000,000
Contractual services ............ 90,000,000
Equipment ....................... 15,000,000
Fringe benefits ................ 123,475,000
Indirect costs ................... 7,929,000
--------------
Amount available for nonper-
sonal service .............. 393,790,000
--------------
MAINTENANCE UNDISTRIBUTED
For the purchase of transpor-
tation related equipment,
including the cost of all
vehicles under 8,500 pounds ... 19,600,000
NONPERSONAL SERVICE
Contractual services ............... 200,000
Equipment ....................... 19,400,000
--------------
Amount available for non-
personal service ............ 19,600,000
--------------
668,346,000
==============
By chapter 55, section 1, of the laws of 2009, as amended by chapter 54,
section 1, of the laws of 2011:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2009, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
542 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the approval of the director of the budget (170409HM) ..............
664,757,267 ................................... (re. $47,620,000)
PERSONAL SERVICE
Personal service--regular ...... 215,326,267
Temporary service ................ 3,000,000
Holiday/overtime compensation ... 30,000,000
--------------
Amount available for person-
al service ................. 248,326,267
--------------
NONPERSONAL SERVICE
Supplies and materials ......... 161,375,000
Travel ........................... 1,500,000
Contractual services ............ 90,000,000
Equipment ....................... 15,000,000
Fringe benefits ................ 109,139,000
Indirect costs ................... 8,556,000
--------------
Amount available for nonper-
sonal service .............. 385,570,000
--------------
MAINTENANCE UNDISTRIBUTED
For the purchase of transpor-
tation related equipment,
including the cost of all
vehicles under 8,500 pounds ... 19,600,000
NONPERSONAL SERVICE
Contractual services ............... 200,000
Equipment ....................... 19,400,000
--------------
Amount available for nonper-
sonal service ............... 19,600,000
--------------
For costs associated with
the contract maintenance
and operation of inter-
state 84, the department
of transportation and the
thruway authority are
hereby authorized and
empowered to enter into an
annual contract for the
thruway authority solely
543 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
to perform such mainte-
nance and operation on
behalf of the department,
notwithstanding any other
provision of law, provided
such contract shall
include the same indemni-
fication and hold harmless
clauses for the thruway
authority that are
provided to municipalities
pursuant to subdivision
2-a of section 12 of the
highway law ................. 11,261,000
--------------
NONPERSONAL SERVICE
Contractual services ............ 11,261,000
--------------
Amount available for nonper-
sonal service ............... 11,261,000
--------------
664,757,267
==============
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2010:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2008, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170408HM) ..............
614,421,000 ....................................... (re. $4,632,000)
PERSONAL SERVICE
Personal service--regular ...... 231,213,000
Temporary service ................ 2,259,000
Holiday/overtime compensation ... 27,392,000
--------------
Amount available for person-
al service ................. 260,864,000
--------------
544 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ......... 118,595,000
Travel ........................... 1,435,000
Contractual services ............ 77,787,000
Equipment ....................... 13,747,000
Fringe benefits ................ 103,050,000
Indirect costs ................... 8,710,000
--------------
Amount available for nonper-
sonal service .............. 323,324,000
--------------
MAINTENANCE UNDISTRIBUTED
For the purchase of transpor-
tation related equipment,
including the cost of all
vehicles under 8,500 pounds ... 19,300,000
NONPERSONAL SERVICE
Contractual services ............... 193,000
Equipment ....................... 19,107,000
--------------
Amount available for nonper-
sonal service ............... 19,300,000
--------------
For costs associated with
the contract maintenance
and operation of inter-
state 84, the department
of transportation and the
thruway authority are
hereby authorized and
empowered to enter into an
annual contract for the
thruway authority solely
to perform such mainte-
nance and operation on
behalf of the department,
notwithstanding any other
provision of law, provided
such contract shall
include the same indemni-
fication and hold harmless
clauses for the thruway
authority that are
provided to municipalities
pursuant to subdivision
545 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
2-a of section 12 of the
highway law ................. 10,933,000
--------------
NONPERSONAL SERVICE
Contractual services ............ 10,933,000
--------------
Amount available for nonper-
sonal service ............... 10,933,000
--------------
614,421,000
==============
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2010:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2007, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170407HM) ..............
573,779,500 ....................................... (re. $3,573,000)
PERSONAL SERVICE
Personal service--regular ...... 194,220,000
Temporary service ................ 2,215,000
Holiday/overtime compensation ... 26,861,000
--------------
Amount available for person-
al service ................. 223,296,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......... 120,805,000
Travel ........................... 1,377,000
Contractual services ............ 73,203,000
Equipment ....................... 12,711,000
Fringe benefits ................. 85,721,000
Indirect costs .................. 26,002,000
--------------
Amount available for nonper-
sonal service .............. 319,819,000
--------------
546 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
MAINTENANCE UNDISTRIBUTED
For the purchase of transpor-
tation related equipment,
including the cost of all
vehicles under 8,500 pounds ... 19,100,000
NONPERSONAL SERVICE
Contractual services ............... 191,000
Equipment ....................... 18,909,000
--------------
Amount available for nonper-
sonal service ............... 19,100,000
--------------
For costs associated with
the contract maintenance
and operation of inter-
state 84, the department
of transportation and the
thruway authority are
hereby authorized and
empowered to enter into an
annual contract for the
thruway authority solely
to perform such mainte-
nance and operation on
behalf of the department,
notwithstanding any other
provision of law, provided
such contract shall
include the same indemni-
fication and hold harmless
clauses for the thruway
authority that are
provided to municipalities
pursuant to subdivision
2-a of section 12 of the
highway law ................. 11,565,000
--------------
NONPERSONAL SERVICE
Contractual services ............ 11,565,000
--------------
Amount available for nonper-
sonal service ............... 11,565,000
--------------
573,779,500
==============
547 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2006, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170406HM) ... ........
528,118,000 ....................................... (re. $3,567,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2005, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities. Such costs shall not include the costs of vehi-
cles under 8,500 pounds without the prior approval of the director
of the budget.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170405HM) ... ........
479,947,000 ....................................... (re. $1,033,000)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Industrial Access Purpose
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2010:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 2004. For the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
548 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17060479) ... 5,400,000 .......................... (re. $2,668,000)
By chapter 55, section 1, of the laws of 2003:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 2003. For the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
549 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
access portion of such project's cost is greater than $2,000,000
(17060379) ... 9,000,000 .......................... (re. $3,162,000)
By chapter 55, section 1, of the laws of 2002:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 2002. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17060279) ... 9,000,000 ............................ (re. $465,000)
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 2002. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
550 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
For the payment of the costs of projects from this appropriation as
set forth in a memorandum of understanding between the majority
leader of the senate and the speaker of the assembly or their desig-
nee.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17070279) ... 6,000,000 .......................... (re. $6,000,000)
By chapter 55, section 1, of the laws of 2000:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 2000. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
551 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17060079) ... 15,000,000 ............................ (re. $82,000)
By chapter 55, section 1, of the laws of 1999:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 1999. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17069979) ... 15,000,000 ........................... (re. $702,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2000:
552 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 1999. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
For the payment of the costs of projects from this appropriation as
set forth in a memorandum of understanding between the majority
leader of the senate and the speaker of the assembly or their desig-
nees.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17079979) ... 10,000,000 ......................... (re. $1,585,000)
By chapter 55, section 1, of the laws of 1998:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 1998. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
553 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17069879) ... 5,000,000 ............................ (re. $245,000)
By chapter 54, section 1, of the laws of 1994:
For the construction or improvement of highway and bridge projects
related to industrial access, including the acquisition of property
and the payment of liabilities incurred prior to April 1, 1994. For
the payment of reimbursements to the engineering services fund for
the cost of the contract services provided by private firms, includ-
ing but not limited to the preparation of designs, plans, specifica-
tions and estimates; construction management and supervision; and
appraisals, surveys, testing and environmental impact statements for
transportation projects (17069479) ... 5,000,000 .... (re. $234,000)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Multi-Modal Purpose
By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
section 5, of the laws of 2006:
For the cost of multi-modal projects designated as part of the multi-
modal program established by section 14-k of the transportation law
and in accordance with the 2005 memorandum of understanding among
the governor, the majority leader of the senate, and the speaker of
the assembly, or their designees. Notwithstanding any other incon-
sistent provision of law, funds allocated and made available from
this appropriation in state fiscal years 2006-07 through 2009-10
shall not exceed $50,000,000 annually pursuant to section viii of
the 2005 transportation memorandum of understanding (17MM06MR) .....
200,000,000 ..................................... (re. $200,000,000)
554 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2005:
For the cost of multi-modal projects designated as part of the multi-
modal program established by section 14-k of the transportation law
and in accordance with a memorandum of understanding among the
governor, the majority leader of the senate, and the speaker of the
assembly, or their designees (17MM05MR) ............................
150,000,000 ...................................... (re. $52,557,000)
By chapter 55, section 1, of the laws of 1998:
For state multi-modal projects designated as part of the multi-modal
program established by section 14-k of the transportation law,
including construction, reconstruction, improvement, reconditioning
and preservation, including the cost of contract services provided
by private firms.
Disbursements made pursuant to this appropriation shall be repaid from
proceeds of bonds and notes issued pursuant to authorization
provided under subdivision 1 of section 380 of the public authori-
ties law to be deposited in the highway and bridge capital account
of the dedicated highway and bridge trust fund (17059822) ..........
10,000,000 ........................................ (re. $5,790,000)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Non-Federal Aided Highway Purpose
By chapter 54, section 1, of the laws of 2011:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2011, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, for the state share of federally authorized high speed rail
improvement projects, and for the cost of administrative services of
the department of transportation and the cost of services provided
by private firms; including the costs of preventive maintenance on
state roads and bridges as defined in paragraph (a) of subdivision 1
of section 10-d of the highway law for contractual preventive main-
tenance services provided by private firms; and including but not
limited to the preparation of designs, plans, specifications and
estimates; construction management and supervision, and appraisals,
surveys, testing and environmental impact statements for transporta-
tion projects. Project costs funded from this appropriation may
include but shall not be limited to construction, reconstruction,
reconditioning and preservation, preventive maintenance, and the
acquisition of property. With the approval of the director of the
budget, the commissioner of transportation is authorized to enter
into agreements with any municipality to finance local bridge
projects through state nonfederally aided highway funds appropriated
herein when the use of federal aid funds for such local bridge
projects would not be cost effective and the federal aid and state
matching funds saved as a result of the use of nonfederal aid funds
for local bridge projects are made available for bridge projects on
555 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the state highway system. The total amount of non-federally aided
highway funds made available for local bridge projects from this
appropriation shall not exceed $2,500,000 in state fiscal year
2011-12.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17021122) ..............
526,050,000 ..................................... (re. $503,187,000)
PERSONAL SERVICE
Personal service--regular ........ 1,500,000
Holiday/overtime compensation ...... 500,000
--------------
Amount available for person-
al service ................... 2,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 2,000,000
Travel .............................. 10,000
Contractual services ............. 7,000,000
Equipment ........................ 3,990,000
--------------
Amount available for nonper-
sonal service ............... 13,000,000
--------------
CAPITAL PROJECTS
Highway and Bridge Construc-
tion and Preventive Mainte-
nance ........................ 486,000,000
--------------
Right of Way Acquisition ........ 25,050,000
--------------
Amount available for capital
projects ................... 511,050,000
--------------
526,050,000
==============
By chapter 55, section 1, of the laws of 2010:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2010, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, for the state share of federally authorized high speed rail
improvement projects, and for the cost of administrative services of
the department of transportation and the cost of services provided
556 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
by private firms; including the costs of preventive maintenance on
state roads and bridges as defined in paragraph (a) of subdivision 1
of section 10-d of the highway law for contractual preventive main-
tenance services provided by private firms; and including but not
limited to the preparation of designs, plans, specifications and
estimates; construction management and supervision, and appraisals,
surveys, testing and environmental impact statements for transporta-
tion projects. Project costs funded from this appropriation may
include but shall not be limited to construction, reconstruction,
reconditioning and preservation, preventive maintenance, and the
acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state nonfederally
aided highway funds appropriated herein when the use of federal aid
funds for such local bridge projects would not be cost effective and
the federal aid and state matching funds saved as a result of the
use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2010-11.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17021022) ..............
526,050,000 ..................................... (re. $287,570,000)
SCHEDULE
PERSONAL SERVICE
Personal service--regular ........ 1,500,000
Holiday/overtime compensation ...... 500,000
--------------
Amount available for person-
al service ................... 2,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 2,000,000
Travel .............................. 10,000
Contractual services ............. 7,000,000
Equipment ........................ 3,990,000
--------------
Amount available for nonper-
sonal service ............... 13,000,000
--------------
MAINTENANCE UNDISTRIBUTED
Highway and Bridge Construc-
557 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
tion and Preventive Mainte-
nance ........................ 486,000,000
--------------
Right of Way Acquisition ........ 25,050,000
--------------
Amount available for mainte-
nance undistributed ........ 511,050,000
--------------
526,050,000
==============
By chapter 55, section 1, of the laws of 2009:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2009, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
transportation and the cost of services provided by private firms;
including the costs of preventive maintenance on state roads and
bridges as defined in paragraph (a) of subdivision 1 of section 10-d
of the highway law for contractual preventive maintenance services
provided by private firms; and including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision, and appraisals, surveys,
testing and environmental impact statements for transportation
projects. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, preventive maintenance, and the acquisi-
tion of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2009-10.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17020922) ..............
516,550,000 ..................................... (re. $221,144,000)
558 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
SCHEDULE
PERSONAL SERVICE
Personal service--regular ........ 1,000,000
Holiday/overtime compensation .... 1,000,000
--------------
Amount available for person-
al service ................... 2,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 1,000,000
Travel .............................. 10,000
Contractual services ............. 8,000,000
Equipment ........................ 3,990,000
--------------
Amount available for nonper-
sonal service ................13,000,000
--------------
MAINTENANCE UNDISTRIBUTED
Highway and Bridge Construcion
and Preventive Maintenance ... 476,000,000
--------------
Right of Way Acquisition ........ 25,550,000
--------------
Amount available for mainte-
nance undistributed ........ 501,550,000
--------------
516,550,000
==============
By chapter 55, section 1, of the laws of 2008:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2008, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
transportation and the cost of services provided by private firms;
including the costs of preventive maintenance on state roads and
bridges as defined in paragraph (a) of subdivision 1 of section 10-d
of the highway law for contractual preventive maintenance services
provided by private firms; and including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision, and appraisals, surveys,
testing and environmental impact statements for transportation
projects. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
559 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
tioning and preservation, preventive maintenance, and the acquisi-
tion of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2008-09.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17020822) ..............
539,352,000 ...................................... (re. $86,232,000)
SCHEDULE
PERSONAL SERVICE
Personal service--regular .......... 926,000
Holiday/overtime compensation .... 1,074,000
--------------
Amount available for person-
al service ................... 2,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 1,283,000
Travel ............................... 3,000
Contractual services ............. 7,833,000
Equipment ........................ 3,881,000
--------------
Amount available for nonper-
sonal service ............... 13,000,000
--------------
MAINTENANCE UNDISTRIBUTED
Highway and Bridge Construcion
and Preventive Maintenance ... 524,352,000
--------------
Amount available for mainte-
nance undistributed ........ 524,352,000
--------------
539,352,000
==============
By chapter 55, section 1, of the laws of 2007:
560 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2007, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
transportation and the cost of services provided by private firms;
including the costs of preventive maintenance on state roads and
bridges as defined in paragraph (a) of subdivision 1 of section 10-d
of the highway law for contractual preventive maintenance services
provided by private firms; and including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision, and appraisals, surveys,
testing and environmental impact statements for transportation
projects. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, preventive maintenance, and the acquisi-
tion of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2007-2008.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17020722) ..............
520,505,000 ...................................... (re. $25,123,000)
SCHEDULE
PERSONAL SERVICE
Personal service--regular .......... 463,000
Holiday/overtime compensation ...... 537,000
--------------
Amount available for person-
al service ................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............1,184,000
Travel ............................... 3,000
Contractual services ..............7,231,000
Equipment ........................ 3,582,000
--------------
561 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Amount available for nonper-
sonal service ............... 12,000,000
--------------
MAINTENANCE UNDISTRIBUTED
Highway and Bridge Construc-
tion and Preventive Mainte-
nance ........................ 507,505,000
--------------
Amount available for mainte-
nance undistributed ........ 507,505,000
--------------
520,505,000
==============
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2008:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2006, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
transportation and the cost of services provided by private firms;
including the costs of preventive maintenance on state roads and
bridges as defined in paragraph (a) of subdivision 1 of section 10-d
of the highway law for contractual preventive maintenance services
provided by private firms; and including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision, and appraisals, surveys,
testing and environmental impact statements for transportation
projects. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, preventive maintenance, and the acquisi-
tion of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2006-2007.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17020622) ..............
667,502,000 ...................................... (re. $16,781,000)
562 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
SCHEDULE
Highway and Bridge Construc-
tion ......................... 457,502,000
Preventive Maintenance ......... 210,000,000
--------------
667,502,000
==============
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2005, of state high ways, parkways,
bridges, the New York State Thruway, Indian reservation roads, and
facilities for which the responsibility is vested with the state
department of transportation including work appurtenant and ancil-
lary thereto, the cost of administrative services of the department
of transportation and the cost of services provided by private
firms; including the costs of preventive maintenance on state roads
and bridges as defined in paragraph (a) of subdivision 1 of section
10-d of the highway law for contractual preventive maintenance
services provided by private firms; and including but not limited to
the preparation of designs, plans, specifications and estimates;
construction management and supervision, and appraisals, surveys,
testing and environmental impact statements for transportation
projects. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, preventive maintenance, and the acquisi-
tion of property.
The funds made available through this appropriation shall be utilized
for the payment of the costs of eligible projects in accordance with
a memorandum of understanding entered into between the governor, the
majority leader of the senate and the speaker of the assembly, or
their designees.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2005-2006.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17020522) ... ........
604,125,000 ...................................... (re. $12,060,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2006:
563 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2004, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
transportation and the cost of services provided by private firms,
including but not limited to the preparation of designs, plans,
specifications and estimates; construction management and super-
vision; and appraisals, surveys, testing and environmental impact
statements for transportation projects. Project costs funded from
this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state nonfederally
aided highway funds appropriated herein when the use of federal aid
funds for such local bridge projects would not be cost effective and
the federal aid and state matching funds saved as a result of the
use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2004-2005 (17020422) ..........................
380,000,000 ...................................... (re. $36,388,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2004, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms. Such costs shall not include the costs of
vehicles under 8,500 pounds without the prior approval of the direc-
tor of the budget.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17040422) ... ........
331,260,000 ....................................... (re. $2,251,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005 as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2003, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
564 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
transportation and the cost of services provided by private firms,
including but not limited to the preparation of designs, plans,
specifications and estimates; construction management and super-
vision; and appraisals, surveys, testing and environmental impact
statements for transportation projects. Project costs funded from
this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state nonfederally
aided highway funds appropriated herein when the use of federal aid
funds for such local bridge projects would not be cost effective and
the federal aid and state matching funds saved as a result of the
use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2003-2004 (17020322) ..........................
370,000,000 ...................................... (re. $13,590,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2003, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms. Such costs shall not include the costs of
vehicles under 8,500 pounds without the prior approval of the direc-
tor of the budget.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17040322) ... ........
317,684,000 ....................................... (re. $2,549,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2009:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2002, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
565 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state nonfederally
aided highway funds appropriated herein when the use of federal aid
funds for such local bridge projects would not be cost effective and
the federal aid and state matching funds saved as a result of the
use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2002-2003 (17020222) ..........................
1,042,107,000 ..................................... (re. $6,637,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2009:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2002, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms. Such costs shall not include the costs of
vehicles under 8,500 pounds without the prior approval of the direc-
tor of the budget (17040222) .......................................
330,132,036 ...................................... (re. $20,653,000)
SCHEDULE
Personal service .............................. 47,600,000
Nonpersonal service ........................... 41,391,000
Maintenance undistributed
For expenses of highway maintenance ........... 87,193,000
For the costs of the contract services
provided by private firms performing
preventive maintenance ..................... 153,948,036
--------------
Available for maintenance undistributed .... 245,153,036
--------------
330,132,036
==============
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2003 and as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2001, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
566 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state nonfederally
aided highway funds appropriated herein when the use of federal aid
funds for such local bridge projects would not be cost effective and
the federal aid and state matching funds saved as a result of the
use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2001-2002 (17020122) ..........................
1,069,754,000 ................................... (re. $130,055,000)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2003:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2001, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms. Such costs shall not include the costs of
vehicles under 8,500 pounds without the prior approval of the direc-
tor of the budget (17040122) ... 330,864,000 ..... (re. $14,815,000)
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2003, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2000, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
567 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2000-2001 (17020022) ..........................
943,841,000 ....................................... (re. $7,849,000)
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2003:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2000, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms (17040022) ...............................
328,297,000 ......................................... (re. $159,000)
By chapter 55, section 1, of the laws of 1999:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1999, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 1999-2000 (17029922) ..........................
845,000,000 ....................................... (re. $7,523,000)
568 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2003 and as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1999, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property (17039922) .............................
151,332,000 ........................................... (re. $1,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2003:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 1999, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms (17049922) ...............................
346,818,000 ......................................... (re. $598,000)
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 2003, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1998, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects (17029822) ...........
1,165,139,000 .................................... (re. $12,194,000)
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 1998, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
569 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
sonal services, fringe benefits and the contractual services
provided by private firms (17049822) ...............................
345,011,000 ....................................... (re. $2,239,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1997, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state nonfederally
aided highway funds appropriated herein when the use of federal aid
funds for such local bridge projects would not be cost effective and
the federal aid and state matching funds saved as a result of the
use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 1997-98 (17029722) ............................
915,748,000 ....................................... (re. $5,989,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 1997, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17049722)
... ..... 278,668,000 ........................... (re. $1,879,000)
By chapter 55, section 1, of the laws of 1996, as amended by chapter
295, part A, section 1, of the laws of 2001 and as supplemented by
certificate of transfer issued pursuant to the provisions of section
93 of the state finance law as amended:
570 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1996, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects (17029622) ... .....
779,430,000 ....................................... (re. $3,594,000)
By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
section 1, of the laws of 2003 as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1995, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 1995-96 (17029522) ............................
880,323,000 ...................................... (re. $21,794,000)
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 1996, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1994, of state highways, parkways, bridg-
571 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 1994-95 (17029422) ... ......................
1,095,524,000 .................................... (re. $68,033,000)
By chapter 54, section 1, of the laws of 1993, as amended by chapter
295, part A, section 1, of the laws of 2001 and as supplemented by
certificate of transfer issued pursuant to the provisions of section
93 of the state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1993, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, and the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effec-
tive. Federal aid and state matching funds saved as a result of the
use of non-federal aid funds for local bridge projects shall be made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available to local
bridge projects shall not exceed $2,500,000 in state fiscal year
1993-94.
For the payment of reimbursements to the engineering services fund for
the cost of administrative services of the department of transporta-
tion and the cost of services provided by private firms, including
572 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
but not limited to the preparation of designs, plans, specifications
and estimates; construction management and supervision; and
appraisals, surveys, testing and environmental impact statements for
transportation projects (17029322) ... ...........................
1,042,787,000 ..................................... (re. $3,756,000)
By chapter 54, section 1, of the laws of 1992:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1992, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, and the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effec-
tive. Federal aid and state matching funds saved as a result of the
use of non-federal aid funds for local bridge projects shall be made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available to local
bridge projects shall not exceed $2,500,000 in state fiscal year
1992-93.
For the payment of reimbursements to the engineering services fund for
the cost of the contract services provided by private firms, includ-
ing but not limited to the preparation of designs, plans, specifica-
tions and estimates; construction management and supervision; and
appraisals, surveys, testing and environmental impact statements for
transportation projects (17029222) ... ...........................
208,855,000 ...................................... (re. $42,132,000)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Preparation of Plans Purpose
The appropriation made by chapter 55, section 1, of the laws of 2010, as
supplemented by certificate of transfer pursuant to the provisions
of section 93 of the state finance law, as amended, is hereby
amended and reappropriated to read:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects (17H11030) ...
[486,670,000] 487,035,000 ....................... (re. $120,345,000)
573 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...... 190,168,000
Temporary service ................ 4,737,000
Holiday/overtime compensation .... 6,711,000
--------------
Amount available for person-
al service ................. 201,616,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 876,000
Travel ........................... 6,657,000
Contractual services ............. 1,554,000
Equipment .......................... 310,000
Fringe benefits ................. 94,760,000
Indirect costs ................... 7,256,000
--------------
Amount available for nonper-
sonal service .............. 111,413,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation of $175,000
to the office of the inspec-
tor general for services and
expenses in accordance with
the following:
Supplies and materials .............. 44,000
Travel .............................. 44,000
Contractual services ................ 44,000
Equipment ........................... 43,000
--------------
175,000
--------------
For the costs of the
contract services provided
by private firms includ-
ing, but not limited to,
the preparation of
designs, plans, specifica-
tions and estimates;
construction management
and supervision; and
appraisals, surveys, test-
ing, and environmental
impact statements for
transportation projects:
574 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Preliminary Design .............. 55,260,000
Construction Inspection ......... 67,018,000
Bridge Inspection ............... 16,383,000
Other Consultant Services ....... 34,805,000
--------------
173,466,000
--------------
Amount available for mainte-
nance undistributed ........ 173,641,000
--------------
486,670,000
==============
For department management and administration including personal
services, nonpersonal services, fringe benefits and the contract
services provided by private firms (17H51030) ......................
122,040,000 ...................................... (re. $19,380,000)
PERSONAL SERVICE
Personal service--regular ....... 47,325,000
Temporary service .................. 916,000
Holiday/overtime compensation .... 1,401,000
--------------
Amount available for person-
al service .................. 49,642,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 2,050,000
Travel ........................... 5,078,000
Contractual services ............ 39,952,000
Equipment .......................... 200,000
Fringe benefits ..................23,332,000
Indirect costs ................... 1,786,000
--------------
Amount available for nonper-
sonal service ............... 72,398,000
--------------
122,040,000
==============
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H21030) .............
63,140,000 ........................................ (re. $3,523,000)
PERSONAL SERVICE
Personal service--regular ....... 40,846,000
Holiday/overtime compensation ...... 919,000
575 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
--------------
Amount available for person-
al service .................. 41,765,000
--------------
NONPERSONAL SERVICE
Supplies and materials .............. 61,000
Travel ............................. 121,000
Contractual services ................ 57,000
Equipment ........................... 15,000
Fringe benefits ................. 19,630,000
Indirect costs ................... 1,491,000
--------------
Amount available for nonper-
sonal service ............... 21,375,000
--------------
63,140,000
==============
The appropriation made by chapter 54, section 1, of the laws of 2011, is
hereby amended and reappropriated to read:
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H31030) ...........................................
[20,548,000] 20,183,000 ........................... (re. $2,226,000)
PERSONAL SERVICE
Personal service--regular ....... 13,355,000
Holiday/overtime compensation ....... 20,000
--------------
Amount available for person-
al service .................. 13,375,000
--------------
NONPERSONAL SERVICE
Supplies and materials .............. 90,000
Travel ............................. 172,000
Contractual services ................ 96,000
Equipment ........................... 48,000
Fringe benefits .................. 6,286,000
Indirect costs ..................... 481,000
--------------
Amount available for nonper-
sonal service ................ 7,173,000
--------------
20,548,000
==============
576 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2009, as amended by chapter 55,
section 1, of the laws of 2010:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects (17H10930)
... ... 497,742,000 ............................ (re. $71,626,000)
PERSONAL SERVICE
Personal service--regular ...... 194,006,000
Temporary service ................ 4,024,000
Holiday/overtime compensation .... 6,208,000
--------------
Amount available for person-
al service ................. 204,238,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 412,000
Travel ............................. 928,000
Contractual services ............. 6,367,000
Equipment ........................ 1,995,000
Fringe benefits ................. 85,064,000
Indirect costs ................... 7,992,000
--------------
Amount available for nonper-
sonal service .............. 102,758,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation of $175,000 to the
office of the inspector general for
services and expenses in accordance with
the following:
Supplies and materials .............. 44,000
Travel .............................. 44,000
Contractual services ................ 44,000
Equipment ........................... 43,000
--------------
175,000
--------------
For the costs of the contract services
provided by private firms including, but
not limited to, the preparation of
designs, plans, specifications and esti-
577 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
mates; construction management and
supervision; and appraisals, surveys,
testing, and environmental impact state-
ments for transportation projects:
Preliminary Design .............. 60,709,000
Construction Inspection ......... 73,627,000
Bridge Inspection ............... 17,998,000
Other Consultant Services ....... 38,237,000
--------------
190,571,000
--------------
Amount available for mainte-
nance undistributed ........ 190,746,000
--------------
497,742,000
==============
By chapter 55, section 1, of the laws of 2009, as amended by chapter 55,
section 1, of the laws of 2010:
For department management and administration including personal
services, nonpersonal services, fringe benefits and the contract
services provided by private firms (17H50930) ......................
122,554,000 ....................................... (re. $5,078,000)
PERSONAL SERVICE
Personal service--regular ....... 47,005,000
Temporary service .................. 911,000
Holiday/overtime compensation .... 1,394,000
--------------
Amount available for person-
al service .................. 49,310,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 2,506,000
Travel ........................... 5,622,000
Contractual services ............ 40,222,000
Equipment .......................... 427,000
Fringe benefits ................. 22,538,000
Indirect costs ................... 1,929,000
--------------
Amount available for nonper-
sonal service ............... 73,244,000
--------------
122,554,000
==============
By chapter 55, section 1, of the laws of 2009:
578 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20930) .............
66,084,000 ........................................ (re. $3,706,000)
PERSONAL SERVICE
Personal service--regular ....... 42,143,000
Holiday/overtime compensation ...... 961,000
--------------
Amount available for person-
al service .................. 43,104,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 280,000
Travel ............................. 321,000
Contractual services ............... 154,000
Equipment ........................... 19,000
Fringe benefits ................. 20,469,000
Indirect costs ................... 1,737,000
--------------
Amount available for nonper-
sonal service ............... 22,980,000
--------------
66,084,000
==============
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30930) ... 20,441,000 ........... (re. $1,215,000)
PERSONAL SERVICE
Personal service--regular ....... 13,197,000
Holiday/overtime compensation ....... 31,000
--------------
Amount available for person-
al service .................. 13,228,000
--------------
NONPERSONAL SERVICE
Supplies and materials .............. 84,000
Travel ............................. 193,000
Contractual services ................ 65,000
Equipment ........................... 57,000
Fringe benefits .................. 6,281,000
Indirect costs ..................... 533,000
--------------
579 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Amount available for nonper-
sonal service ................ 7,213,000
--------------
20,441,000
==============
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2010:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects (17H10830) ....
677,702,000 ...................................... (re. $78,038,000)
PERSONAL SERVICE
Personal service--regular ...... 244,058,000
Temporary service ................ 3,100,000
Holiday/overtime compensation .... 8,077,000
--------------
Amount available for person-
al service ................. 255,235,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 2,976,000
Travel .......................... 10,370,000
Contractual services ............ 44,067,000
Equipment ........................ 3,976,000
Fringe benefits ................ 110,019,000
Indirect costs .................. 10,608,000
--------------
Amount available for nonper-
sonal service .............. 182,016,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation of $192,000 to the
office of the inspector general for
services and expenses in accordance with
the following:
Supplies and materials .............. 48,000
Travel .............................. 48,000
Contractual services ................ 48,000
Equipment ........................... 48,000
--------------
192,000
580 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
--------------
For the costs of the contract services
provided by private firms including, but
not limited to, the preparation of
designs, plans, specifications and esti-
mates; construction management and
supervision; and appraisals, surveys,
testing, and environmental impact state-
ments for transportation projects:
Preliminary Design .............. 76,538,000
Construction Inspection ......... 92,824,000
Bridge Inspection ............... 22,691,000
Other Consultant Services ....... 48,206,000
--------------
240,259,000
--------------
Amount available for mainte-
nance undistributed ........ 240,451,000
--------------
677,702,000
==============
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20830) .............
62,658,500 .......................................... (re. $493,000)
PERSONAL SERVICE
Personal service--regular ....... 32,473,500
Holiday/overtime compensation ...... 906,000
--------------
Amount available for person-
al service .................. 33,359,500
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 325,000
Travel ............................. 422,000
Contractual services ............ 10,531,000
Equipment ........................... 92,000
Fringe benefits ................. 16,334,000
Indirect costs ................... 1,575,000
--------------
Amount available for nonper-
sonal service ............... 29,279,000
--------------
62,658,500
==============
581 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30830) ... 19,810,000 ............. (re. $221,000)
PERSONAL SERVICE
Personal service--regular ....... 11,031,000
Holiday/overtime compensation ....... 32,000
--------------
Amount available for person-
al service .................. 11,063,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 748,000
Travel ........................... 1,285,000
Contractual services ............. 1,327,000
Equipment ........................... 37,000
Fringe benefits .................. 5,039,000
Indirect costs ..................... 311,000
--------------
Amount available for nonper-
sonal service ................ 8,747,000
--------------
19,810,000
==============
For federally eligible costs of information technology projects,
including personal services, non-personal services, fringe benefits
and contract services provided by private firms (17H40830) .........
15,000,000 ....................................... (re. $15,000,000)
PERSONAL SERVICE
Personal service--regular ........ 1,000,000
--------------
Amount available for person-
al service ................... 1,000,000
--------------
NONPERSONAL SERVICE
Contractual services ............ 13,488,000
Fringe benefits .................... 477,000
Indirect costs ...................... 35,000
--------------
Amount available for nonper-
sonal service ............... 14,000,000
--------------
15,000,000
==============
582 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects (17H10730) ....
672,105,000 ...................................... (re. $36,281,000)
PERSONAL SERVICE
Personal service--regular ...... 227,962,000
Temporary service ................ 5,156,000
Holiday/overtime compensation .... 8,234,000
--------------
Amount available for person-
al service ................. 241,352,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 2,475,000
Travel ........................... 6,638,000
Contractual services ............ 49,926,000
Equipment ........................ 7,869,000
Fringe benefits ................ 116,111,000
Indirect costs ................... 9,305,000
--------------
Amount available for nonper-
sonal service .............. 192,324,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation of $192,000 to the
office of the inspector general for
services and expenses in accordance with
the following:
Supplies and materials .............. 48,000
Travel .............................. 48,000
Contractual services ................ 48,000
Equipment ........................... 48,000
--------------
192,000
--------------
For the costs of the contract services
provided by private firms including, but
not limited to, the preparation of
designs, plans, specifications and esti-
583 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
mates; construction management and
supervision; and appraisals, surveys,
testing, and environmental impact state-
ments for transportation projects:
Preliminary Design .............. 75,894,000
Construction Inspection ......... 92,043,000
Bridge Inspection ............... 22,500,000
Other Consultant Services ....... 47,800,000
--------------
238,237,000
--------------
Amount available for mainte-
nance undistributed ........ 238,429,000
--------------
672,105,000
==============
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20730) .............
57,086,000 ........................................ (re. $1,740,000)
PERSONAL SERVICE
Personal service--regular ....... 30,191,000
Holiday/overtime compensation ...... 940,000
--------------
Amount available for person-
al service .................. 31,131,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 273,000
Travel ............................. 320,000
Contractual services ............. 7,682,000
Equipment ........................... 29,000
Fringe benefits ................. 16,341,000
Indirect costs ................... 1,310,000
--------------
Amount available for nonper-
sonal service ............... 25,955,000
--------------
57,086,000
==============
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
584 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30730) ... 19,345,000 ........... (re. $1,067,000)
PERSONAL SERVICE
Personal service--regular ....... 13,557,000
Holiday/overtime compensation ....... 16,000
--------------
Amount available for person-
al service .................. 13,573,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 101,000
Travel ............................. 152,000
Contractual services ............... 156,000
Equipment ........................... 13,000
Fringe benefits .................. 4,953,000
Indirect costs ..................... 397,000
--------------
Amount available for nonper-
sonal service ................ 5,772,000
--------------
19,345,000
==============
By chapter 55, section 1, of the laws of 2007:
For federally eligible costs of information technology projects,
including personal services, non-personal services, fringe benefits
and contract services provided by private firms (17H40730) .........
15,000,000 ....................................... (re. $15,000,000)
PERSONAL SERVICE
Personal service--regular ........ 1,000,000
--------------
Amount available for person-
al service ................... 1,000,000
--------------
NONPERSONAL SERVICE
Contractual services ............ 13,488,000
Fringe benefits .................... 477,000
Indirect costs ...................... 35,000
--------------
Amount available for nonper-
sonal service ............... 14,000,000
--------------
15,000,000
585 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
==============
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2008:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $192,000 to the office of inspector general for
services and expenses including fringe benefits (17H10630) .........
650,996,000 ...................................... (re. $30,540,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2008:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20630) .............
52,413,000 .......................................... (re. $577,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2010:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $192,000 to the office of inspector general for
services and expenses including fringe benefits (17H10530) .........
544,571,000 ...................................... (re. $16,124,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20530) .............
55,870,000 .......................................... (re. $735,000)
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30530) ... 14,179,000 ............. (re. $313,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2006:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20430) .............
53,599,000 .......................................... (re. $377,000)
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30430) ... 14,117,000 ............. (re. $351,000)
586 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2006:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $192,000 to the office of inspector general for
services and expenses including fringe benefits (17H10430) .........
514,002,000 ...................................... (re. $12,877,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005, as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20330) .............
51,693,000 .......................................... (re. $907,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005:
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30330) ... 13,791,000 ............. (re. $296,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2006:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $192,000 to the office of inspector general for
services and expenses including fringe benefits (17H10330) .........
512,475,000 ...................................... (re. $22,476,000)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Preparation of Plans Purpose
Capital Project Management and Traffic and Safety
By chapter 54, section 1, of the laws of 2011:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H21130) .............
58,657,000 ....................................... (re. $39,095,000)
587 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ....... 38,037,000
Holiday/overtime compensation ...... 919,000
--------------
Amount available for person-
al service .................. 38,956,000
--------------
NONPERSONAL SERVICE
Supplies and materials .............. 61,000
Travel ............................. 121,000
Contractual services ................ 57,000
Equipment ........................... 15,000
Fringe benefits ................. 18,068,000
Indirect costs .................. 1,379,000
--------------
Amount available for nonper-
sonal service ............... 19,701,000
--------------
58,657,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Preparation of Plans Purpose
Department Management and Administration
By chapter 54, section 1, of the laws of 2011:
For department management and administration including personal
services, nonpersonal services, fringe benefits and the contract
services provided by private firms (17H51130) ......................
112,348,000 ...................................... (re. $86,511,000)
PERSONAL SERVICE
Personal service--regular ....... 42,593,000
Temporary service .................. 824,000
Holiday/overtime compensation .... 1,261,000
--------------
Amount available for person-
al service .................. 44,678,000
NONPERSONAL SERVICE
Supplies and materials ........... 1,845,000
Travel ........................... 4,570,000
Contractual services ............ 35,957,000
Equipment .......................... 180,000
Fringe benefits ................. 23,332,000
Indirect costs ................... 1,786,000
588 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
--------------
Amount available for nonper-
sonal service ............... 67,670,000
--------------
112,348,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Preparation of Plans Purpose
Design and Construction
By chapter 54, section 1, of the laws of 2011:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects, and for subal-
location of $175,000 to the office of the inspector general
(17H11130) ... 469,901,000 ...................... (re. $366,552,000)
PERSONAL SERVICE
Personal service--regular ...... 185,850,000
Temporary service ................ 5,280,000
Holiday/overtime compensation .... 3,985,000
--------------
Amount available for person-
al service ................. 195,115,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 802,000
Travel ........................... 5,959,000
Contractual services ............. 1,577,000
Equipment ........................... 80,000
Fringe benefits ................. 90,493,000
Indirect costs ................... 6,907,000
--------------
Amount available for nonper-
sonal service .............. 105,818,000
--------------
CAPITAL PROJECTS
For the costs of the contract services
provided by private firms including, but
not limited to, the preparation of
designs, plans, specifications and esti-
mates; construction management and
589 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
supervision; and appraisals, surveys,
testing, and environmental impact state-
ments for transportation projects:
Preliminary Design .............. 53,827,000
Construction Inspection ......... 65,280,000
Bridge Inspection ............... 15,958,000
Other Consultant Services ....... 33,903,000
--------------
168,968,000
--------------
Amount available for capital
projects ................... 168,968,000
--------------
469,901,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Preparation of Plans Purpose
Real Estate
By chapter 54, section 1, of the laws of 2011:
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H31130) ... 16,956,000 .......... (re. $11,440,000)
PERSONAL SERVICE
Personal service--regular ....... 11,074,000
Holiday/overtime compensation ....... 10,000
--------------
Amount available for person-
al service .................. 11,084,000
--------------
NONPERSONAL SERVICE
Supplies and materials .............. 85,000
Travel ............................. 162,000
Contractual services ................ 91,000
Equipment ............................ 1,000
Fringe benefits .................. 5,141,000
Indirect costs ..................... 392,000
--------------
Amount available for nonper-
sonal service ................ 5,872,000
--------------
16,956,000
==============
CAPITAL PROJECTS FUNDS - OTHER
590 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Dedicated Highway and Bridge Trust Fund
Preventive Maintenance Purpose
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 1996 and as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For preventive maintenance on state roads and bridges as defined in
paragraph (a) of subdivision 1 of section 10-d of the highway law
including personal services, nonpersonal services, fringe benefits
and the contractual services provided by private firms (170594PM)
... ..... 278,439,000 ........................... (re. $8,688,000)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Public Transportation Purpose
By chapter 54, section 1, of the laws of 2011:
For the payment of personal services and fringe benefits of state
forces in the office of passenger and freight transportation
(170111PT) ... 8,299,000 .......................... (re. $5,484,000)
PERSONAL SERVICE
Personal service--regular ........ 5,186,000
Holiday/overtime compensation ....... 90,000
--------------
Amount available for person-
al service ................... 5,276,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................. 2,839,000
Indirect costs ..................... 184,000
--------------
Amount available for nonper-
sonal service ................ 3,023,000
--------------
8,299,000
==============
By chapter 55, section 1, of the laws of 2010:
For the payment of personal services and fringe benefits of state
forces in the office of passenger and freight transportation
(170110PT) ... 8,885,000 ............................ (re. $684,000)
SCHEDULE
PERSONAL SERVICE
Personal service--regular ........ 5,762,000
591 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Holiday/overtime compensation ...... 100,000
--------------
Amount available for person-
al service ................... 5,862,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................. 2,839,000
Indirect costs ..................... 184,000
--------------
Amount available for nonper-
sonal service ................ 3,023,000
--------------
8,885,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Snow and Ice Control Purpose
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2006:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2004, of control of snow and ice on state
highways including personal services, nonpersonal services, fringe
benefits and the contractual services provided by municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170104SN) ... .....
224,681,000 ......................................... (re. $599,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005 as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2003, of control of snow and ice on state
highways including personal services, nonpersonal services, fringe
benefits and the contractual services provided by municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170103SN) ... .....
225,842,000 ....................................... (re. $4,196,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2004:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2002, of control of snow and ice on state
highways including personal services, nonpersonal services, fringe
benefits and the contractual services provided by municipalities.
592 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170102SN) ... .....
223,022,964 ......................................... (re. $231,000)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Southern Tier Expressway Purpose
By chapter 54, section 1, of the laws of 1985:
For the cost of construction including land acquisition, surveys,
design and contract engineering for the Southern Tier Expressway as
defined in section 340-c of the Highway Law (17348590) .............
................................................... (re. $2,199,000)
OTHER HIGHWAY AID (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Highway Aid Purpose
By chapter 54, section 1, of the laws of 1993:
For construction of sound abatement barriers on a section of the
northbound side of the New England Thruway (Interstate 95) from the
Bronx line through the Town of Pelham, Westchester County ..........
(17369321) ... 1,150,000 .......................... (re. $1,150,000)
OTHER TRANSPORTATION AID (CCP)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Mass Transportation and Rail Freight Purpose
By chapter 55, section 1, of the laws of 2010:
For payment of eligible costs for the federal share of capital assist-
ance for intercity passenger rail corridors, congestion relief, and
high-speed rail corridor development funded by the Passenger Rail
Investment and Improvement Act of 2008 and any successor legislation
(17011012) ... 300,000,000 ...................... (re. $300,000,000)
PORT DEVELOPMENT BONDABLE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Infrastructure Renewal Bondable
Port Development Purpose
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1990:
For the preparation of designs, plans, specifications and estimates,
for the contract engineering services provided by private firms, for
construction, reconstruction, rehabilitation, and for the acquisi-
tion of real property, for port facilities under the jurisdiction of
593 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the Niagara Frontier Transportation Authority and the Port of Oswego
Authority, including the payment of liabilities incurred prior to
April 1, 1988, pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983
(17278815) ... ..... 1,495,000 ..................... (re. $48,000)
By chapter 54, section 1, of the laws of 1986:
For the preparation of designs, plans, specifications and estimates,
for the contract engineering services provided by private firms, for
construction, reconstruction, rehabilitation, and for the acquisi-
tion of real property, for port facilities under the jurisdiction of
the Albany Port District Commission, the Ogdensburg Bridge and Port
Authority, the Port of Oswego Authority, including the payment of
liabilities incurred prior to April one, nineteen hundred eighty-
six, pursuant to the provisions of the rebuild New York through
transportation infrastructure renewal bond act of 1983, and in
accordance with the schedule shown below. The items in the project
schedule below shall be for projects with a common purpose and may
be interchanged without limitation subject to the approval of the
director of the division of the budget (17278615) ... ............
3,840,000 ............................................. (re. $5,000)
By chapter 54, section 1, of the laws of 1985:
For construction, reconstruction, rehabilitation, and for the acquisi-
tion of real property, for port facilities under the jurisdiction of
the Albany Port District Commission, the Ogdensburg Bridge and Port
Authority, the Port of Oswego Authority, the Niagara Frontier Trans-
portation Authority, including the payment of liabilities incurred
prior to April one, nineteen hundred eighty-five, pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, notwithstanding any inconsistent
provisions of law, and in accordance with the schedule shown below.
The items in the project schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the division of the budget
(17198515) ... ..................................... (re. $4,000)
PRIORITY BOND ACT PROJECTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Infrastructure Renewal (Bondable)
Priority Bond Act Purpose
By chapter 54, section 1, of the laws of 1984, as amended by chapter
259, section 6, of the laws of 1993:
For the costs pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
the cost of capital projects to be reimbursed from bond fund
proceeds for the improvement of highways, parkways, commuter parking
facilities, and other highway facilities including bridges, other
structures, and appurtenances.
594 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Project costs funded from this appropriation may include, but shall
not necessarily be limited to, preliminary planning and feasibility
studies; survey and design; acquisition of property, construction,
reconstruction, reconditioning and preservation; the contract engi-
neering services provided by private firms. No expenditures shall be
made from this appropriation for personal services and expenses
other than consulting services.
The items in the schedule below are projects with a common purpose and
as such, may be interchanged without limitation.
Notwithstanding any other provision of the law, the commissioner of
transportation is authorized to acquire all necessary land not on
the state highway system for the purpose of highway projects at the
request of the locality under whose jurisdiction the project is
constructed or reconstructed.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April one, nineteen hundred eighty-
four but not for the payment of liabilities incurred prior to Novem-
ber eight, nineteen hundred eighty-three (17288424) ... ..........
................................................... (re. $8,763,000)
RAIL FREIGHT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Mass Transportation and Rail Freight Purpose
By chapter 54, section 2, of the laws of 1992:
For advance payment of the Port Authority of New York and New Jersey's
share of the cost of acquisition and construction of the South Bronx
oak point link subject to a written repayment agreement entered into
by the Authority and the commissioner of transportation and approved
by the director of the budget, such repayment agreement to include a
repayment schedule which states the date or dates on which the
authority will be notified of advance payments made and the date or
dates on which the advance shall be repaid to the state and such
other terms and conditions as determined by the director of the
budget. The authority shall reimburse the State of New York in full
for all moneys advanced by the state from this appropriation within
30 days of the date of such notification (17779212) ................
64,050,000 ....................................... (re. $17,433,000)
For advance payment of the city of New York's share of the cost of
acquisition and construction of the South Bronx oak point link
subject to a written repayment agreement entered into by the city of
New York and the commissioner of transportation and approved by the
director of the budget, such repayment agreement to include a repay-
ment schedule which states the date or dates on which the city will
be notified of advance payments made and the date or dates on which
the advance shall be repaid to the state and such other terms and
conditions as determined by the director of the budget. The commis-
sioner of transportation, or such other person as the commissioner
shall designate, shall notify the city of New York in accordance
with a schedule to be determined in the repayment agreement of
595 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
payments made from this appropriation for the construction of the
South Bronx oak point link. The city of New York shall reimburse the
state of New York in full for all moneys advanced by the state from
this appropriation within 30 days of the date of such notification.
In the event that the city shall fail to make payment to the state for
any payment due and owing in accordance with the repayment agreement
entered into by the commissioner and the city of New York, the
commissioner or such other person as the commissioner shall desig-
nate shall certify to the state comptroller the amount due and owing
the state at the end of each period as specified in the repayment
agreement for which such amounts have been advanced by the state
from this appropriation and the state comptroller shall withhold an
equivalent amount from the next succeeding state aid allocated to
the city from highway aid, the motor fuel tax and the motor vehicle
registration fee distributed pursuant to section 10-c of the highway
law, or per capita local assistance pursuant to section 54 of the
state finance law subject to the following limitations: prior to
withholding amounts due the state from the city, the comptroller
shall pay in full any amount due the state of New York municipal
bond bank agency, on account of the city's obligation to such agen-
cy; the city university construction fund, pursuant to the
provisions of the city university construction fund act, the New
York city housing development corporation, pursuant to the
provisions of the New York city housing development corporation act
(article 12 of the private housing finance law); the transit
construction fund, pursuant to the provisions of title 9-a of arti-
cle 5 of the public authorities law; and, pursuant to section 92-e
of the state finance law, any amounts necessary for payments to
holders of bonds or notes as certified by the municipal assistance
corporation for the city of New York created under article 10 of the
public authorities law. The comptroller shall give the director of
the budget notification of any such payment. Such amount or amounts
so withheld by the state comptroller shall be used for the repayment
of the state advances hereby authorized. When such amount or amounts
are received by the state, it shall credit such amounts against any
amounts due and owing by the city on whose account such was withheld
and paid (17789212) ... 18,210,000 ................ (re. $3,928,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Infrastructure Renewal (Bondable)
Rail Service Preservation Purpose
By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
section 3, of the laws of 1992:
For payment of the state share of the costs of the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection therewith, for the acquisition of real property or inter-
ests in real property required or expected to be required therefor,
pursuant to the provisions of the rebuild New York through the
transportation infrastructure renewal bond act of 1983, notwith-
standing any inconsistent provisions of law, and pursuant to the
596 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
provisions of section fourteen-d of the transportation law, as the
commissioner may elect for the purpose of improving freight service,
and including all costs incidental thereto in accordance with the
following schedule.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et (17148541) ... ..... 21,000,000 ................ (re. $121,000)
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund
Mass Transportation and Rail Freight Purpose
By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
section 1, of the laws of 1998:
For payment of the state share of the cost of acquisition and
construction of the South Bronx oak point link subject to agreements
entered into by the commissioner of transportation with the Port
Authority of New York and New Jersey and the city of New York and
approved by the director of the budget, and to remove clearance
restrictions north of Highbridge yard (171892A2) ...................
11,040,000 ........................................ (re. $1,351,000)
RAIL PRESERVATION AND DEVELOPMENT FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Rail Preservation And Development Fund
Bond Proceeds Purpose
By chapter 54, section 8, of the laws of 1980, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of four hundred million dollars ($400,000,000) or so much
thereof as may be necessary is hereby appropriated from the rail
preservation and development fund pursuant to the energy conserva-
tion through improved transportation bond act of nineteen hundred
seventy-nine for payment to the capital projects fund for disburse-
ments from such fund pursuant to an appropriation for acquisition,
construction, reconstruction, establishment, improvement and reha-
bilitation of urban, commuter and intercity rail passenger and rapid
transit systems and rail freight capital facilities, for the acqui-
sition of real property and interests in real property required or
expected to be required therefor and for any capital equipment to be
used in connection therewith, including all costs incidental there-
to.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the rail preservation and development
fund until a certificate of approval of availability shall have been
issued by the director of the budget, and a copy of such certificate
filed with the state comptroller, the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Such certificate may be amended from time to time by the director of
the budget, and a copy of each such amendment shall be filed with
597 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
the state comptroller, the chairman of the senate finance committee
and the chairman of the assembly ways and means committee. The
director of the budget is hereby authorized to designate to the
state comptroller specific appropriations made from the projects
fund for purposes for which rail preservation and development fund
expenditures are authorized. The state comptroller shall at the
commencement of each month certify to the director of the budget,
the chairman of the senate finance committee and the chairman of the
assembly ways and means committee, the amounts disbursed from the
appropriations designated by the director of the budget from the
capital projects fund for these disbursements pursuant to appropri-
ations from such fund for such purposes for the month preceding such
certification and such certifications shall not exceed in the aggre-
gate the moneys hereby appropriated (01371310) ...... (re. $149,000)
By chapter 50, section 1, of the laws of 1980, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of one hundred million dollars ($100,000,000) or so much ther-
eof as may be necessary is hereby appropriated from the rail preser-
vation and development fund pursuant to the energy conservation
through improved transportation bond act of nineteen hundred seven-
ty-nine for payment to the local assistance account for disburse-
ments from such fund pursuant to an appropriation for the recon-
struction, improvement, reconditioning and preservation of highways
and bridges of the state highway system, for the acquisition of real
property and interest in real property required or expected to be
required therefor by any county, city, town or village, or two or
more of the foregoing acting jointly.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the rail preservation and development
fund until a certificate of approval of availability shall have been
issued by the director of the budget, and a copy of such certificate
filed with the state comptroller, the chairman of the senate finance
committee, and the chairman of the assembly ways and means commit-
tee. Such certificate may be amended from time to time by the direc-
tor of the budget, and a copy of each such amendment shall be filed
with the state comptroller, the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
The director of the budget is hereby authorized to designate to the
state comptroller specific appropriations made from the local
assistance fund for purposes for which rail preservation and devel-
opment fund expenditures are authorized. The state comptroller shall
at the commencement of each month certify to the director of the
budget, the chairman of the senate finance committee and the chair-
man of the assembly ways and means committee, the amounts disbursed
from the appropriations designated by the director of the budget
from the local assistance account for these disbursements pursuant
to appropriations from such fund for such purposes for the month
preceding such certification and such certification shall not exceed
in the aggregate the moneys hereby appropriated (01371210) .........
...................................................... (re. $15,000)
598 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
REBUILD AND RENEW NEW YORK TRANSPORTATION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Rebuild and Renew New York Transportation Fund
Bond Proceeds Purpose
By chapter 55, section 1, of the laws of 2005:
The sum of $2,900,000,000, or so much thereof as may be necessary and
available, is hereby appropriated from the rebuild and renew New
York transportation fund as established by section 97-eeee of the
state finance law in accordance with the provisions of such section,
for payment to the capital projects fund in order to reimburse such
fund for disbursements certified by the state comptroller as bonda-
ble under the provisions of the rebuild and renew New York transpor-
tation bond act of 2005.
The director of the budget is hereby authorized to designate to the
state comptroller specific appropriations made from the capital
projects fund for purposes for which rebuild and renew New York
transportation fund expenditures are authorized. The state comp-
troller shall at the commencement of each month certify to the
director of the budget, the chairman of the senate finance commit-
tee, and the chairman of the assembly ways and means committee, the
amounts disbursed from the appropriations so designated by the
director of the budget from the capital projects fund for such
purposes for the month preceding such certification and such certif-
ications shall not exceed in the aggregate the moneys hereby appro-
priated. A copy of each such certificate shall also be delivered to
state departments and agencies to which such capital projects fund
appropriations are made available.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the rebuild and renew New York trans-
portation fund until a certificate of approval of availability shall
have been issued by the director of the budget, and a copy of such
certificate of approval filed with the state comptroller, the chair-
man of the senate finance committee and the chairman of the assembly
ways and means committee. Such certificate may be amended from time
to time by the director of the budget, and a copy of each such
amendment shall be filed with the state comptroller, the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee (17010510) .....................................
2,900,000,000 ................................. (re. $1,412,194,000)
ROAD AND BRIDGE IMPROVEMENTS (BONDABLE) (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Federal Aid Highways Purpose
By chapter 54, section 1, of the laws of 1990:
For the state share of highway projects to be reimbursed from the
accelerated capacity and transportation improvements fund pursuant
to the provisions of the accelerated capacity and transportation
599 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
improvements of the nineties bond act (17E19020) ...................
10,300,000 .......................................... (re. $188,000)
By chapter 54, section 1, of the laws of 1989:
For the state share of highway projects to be reimbursed from the
accelerated capacity and transportation improvements fund pursuant
to the provisions of that bond act (17E18920) ......................
10,300,000 ........................................... (re. $30,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Highway Facilities Purpose
By chapter 54, section 1, of the laws of 1992:
For the costs, pursuant to the provisions of the accelerated capacity
and transportation improvements of the nineties bond act, of capital
projects, advanced with or without federal aid, to be reimbursed
from bond fund proceeds for the improvement of state highways, thru-
ways and other highway facilities including bridges, other struc-
tures, and appurtenances.
For 80 percent of the costs of capital local bridge projects advanced
pursuant to the provisions of the accelerated capacity and transpor-
tation improvements of the nineties bond act. The remaining 20
percent share of project costs shall be paid by the municipality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
Project costs funded from this appropriation may include, but shall
not be limited to, construction, reconstruction, reconditioning and
preservation, and the acquisition of property.
For the payment of reimbursements to the engineering services fund for
the cost of the engineering services of the department of transpor-
tation, including fringe benefits, and the contract services
provided by private firms, for activities including but not limited
to the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire any necessary land not on the
state highway system for the purpose of local bridge projects
financed through this appropriation at the request of the locality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated. The items shown in the project schedule below
shall be for projects with a common purpose and may be interchanged
without limitation subject to the approval of the director of the
budget.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1992 (17F19222) ... .....
514,165,000 ....................................... (re. $9,224,000)
By chapter 54, section 1, of the laws of 1991:
600 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the costs, pursuant to the provisions of the accelerated capacity
and transportation improvements of the nineties bond act, of capital
projects, advanced with or without federal aid, to be reimbursed
from bond fund proceeds for the improvement of state highways, thru-
ways and other highway facilities including bridges, other struc-
tures, and appurtenances.
For 80 percent of the costs of capital local bridge projects advanced
pursuant to the provisions of the accelerated capacity and transpor-
tation improvements of the nineties bond act. The remaining 20
percent share of project costs shall be paid by the municipality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
Project costs funded from this appropriation may include, but shall
not be limited to, construction, reconstruction, reconditioning and
preservation, and the acquisition of property.
For the payment of reimbursements to the engineering services fund for
the cost of the engineering services of the department of transpor-
tation, including fringe benefits, and the contract services
provided by private firms, for activities including but not limited
to the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire any necessary land not on the
state highway system for the purpose of local bridge projects
financed through this appropriation at the request of the locality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1991 (17F19122) ... .......
660,400,000 ....................................... (re. $7,119,000)
For the costs, pursuant to the provisions of the accelerated capacity
and transportation improvements of the nineties bond act, of capital
projects, advanced with or without federal aid, to be reimbursed
from bond fund proceeds for the improvement of state highways, thru-
ways and other highway facilities including bridges, other struc-
tures, and appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, construction, reconstruction, reconditioning and
preservation, and the acquisition of property.
For the payment of reimbursements to the engineering services fund for
the cost of the engineering services of the department of transpor-
tation, including fringe benefits, and the contract services
provided by private firms, for activities including but not limited
to the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
601 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
testing and environmental impact statements for transportation
projects.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire any necessary land not on the
state highway system for the purpose of local bridge projects
financed through this appropriation at the request of the locality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1991 (17F19122) ... .....
1,716,000 ......................................... (re. $1,716,000)
By chapter 54, section 1, of the laws of 1990, as amended by chapter
947, section 6, of the laws of 1990:
For the costs, pursuant to the provisions of the accelerated capacity
and transportation improvements of the nineties bond act, of capital
projects to be reimbursed from bond fund proceeds for the improve-
ment of state highways, thruways and other highway facilities
including bridges, other structures, and appurtenances.
Notwithstanding any other provisions of law, the New York State Thru-
way shall be considered a state highway for the purposes of this
appropriation. Prior to the approval of a certificate of approval of
availability for projects advanced by the New York State Thruway
Authority, the director of the budget shall approve a repayment
agreement between the department of transportation and the New York
State Thruway Authority. The state comptroller is hereby authorized
and directed to deposit repayments from the Thruway Authority pursu-
ant to such agreement to the credit of the capital projects fund.
For 80 percent of the costs of capital local bridge projects advanced
pursuant to the provisions of the accelerated capacity and transpor-
tation improvements of the nineties bond act. The remaining 20
percent share of project costs shall be paid by the municipality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
Project costs funded from this appropriation may include, but shall
not be limited to, construction, reconstruction, reconditioning and
preservation, and the acquisition of property.
For the payment of reimbursements to the engineering services fund for
the cost of the engineering services of the department of transpor-
tation, including fringe benefits, and the contract services
provided by private firms, for activities including but not limited
to the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire any necessary land not on the
state highway system for the purpose of local bridge projects
602 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
financed through this appropriation at the request of the locality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1990 (17F19022) ... .....
617,900,000 ....................................... (re. $2,587,000)
By chapter 54, section 1, of the laws of 1989:
For the costs, pursuant to the provisions of the accelerated capacity
and transportation improvements of the nineties bond act of 1988, of
capital projects to be reimbursed from bond fund proceeds for the
improvement of state highways, and other highway facilities includ-
ing bridges, other structures, and appurtenances.
For 80 percent of the costs of capital local bridge projects advanced
pursuant to the provisions of the accelerated capacity and transpor-
tation improvements of the nineties bond act of 1988. The remaining
20 percent share of project costs shall be paid by the municipality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
Project costs funded from this appropriation may include, but shall
not be limited to, construction, reconstruction, reconditioning and
preservation, and the acquisition of property.
For the payment of reimbursements to the engineering services fund for
the cost of the engineering services of the department of transpor-
tation, including fringe benefits, and the contract services
provided by private firms, for activities including but not limited
to the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire any necessary land not on the
state highway system for the purpose of local bridge projects
financed through this appropriation at the request of the locality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1989 (17F18911) ... .....
715,219,000 ......................................... (re. $838,000)
By chapter 261, section 57, of the laws of 1988, as amended by chapter
54, section 3, of the laws of 1989:
The sum of four hundred seventy million dollars ($470,000,000), is
hereby appropriated from the capital projects fund to the department
603 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
of transportation for the cost of state highway capital projects
advanced with or without federal aid including bridges, other struc-
tures and appurtenances and municipal bridge improvements advanced
pursuant to the accelerated capacity and transportation improvements
of the nineties bond act. This appropriation shall be reimbursed
from proceeds from the issuance of bonds pursuant to section fifty
of chapter 261, of the laws of nineteen hundred eighty-eight.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property; construction, recon-
struction, capacity improvement, replacement, reconditioning and
preservation; the supervision and inspection thereof; and the cost
of engineering services provided by private firms. No expenditure
shall be made from this appropriation for personal services and
expenses other than consulting services.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the accelerated capacity and trans-
portation improvements fund until a certificate of approval of
availability shall have been issued by the director of the budget,
and a copy of such certificate filed with the state comptroller, the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee. Such certificate may be amended
from time to time by the director of the budget, and a copy of each
such amendment shall be filed with the state comptroller, the chair-
man of the senate finance committee and the chairman of the assembly
ways and means committee (17658811) ................................
470,000,000 ....................................... (re. $1,369,000)
SMALL AND MINORITY AND WOMEN OWNED SMALL BUSINESS ASSISTANCE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Dedicated Highway and Bridge Trust Fund
Non-Federal Aided Highway Purpose
By chapter 54, section 1, of the laws of 1993, as amended by chapter
259, section 4, of the laws of 1993:
For services and expenses of a bonding guarantee assistance program
for transportation related purposes pursuant to section 1838 of the
public authorities law enacted pursuant to chapter 56 of the laws of
1993. The director of the budget may apportion all or a portion of
such funds to the job development authority (17309322) .............
3,500,000 ......................................... (re. $3,500,000)
Special Revenue Funds - Other
Dedicated Mass Transportation Fund
Mass Transit Purpose
By chapter 54, section 1, of the laws of 1993, as amended by chapter
259, section 4, of the laws of 1993:
For services and expenses of a bonding guarantee assistance program
for transportation-related purposes pursuant to section 1838 of the
public authorities law enacted pursuant to chapter 56 of the laws of
604 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
1993. The director of the budget may apportion all or a portion of
these funds to the job development authority (173293MT) ............
3,500,000 ......................................... (re. $3,500,000)
For services and expenses of a revolving fund for working capital
loans to small and minority and women-owned firms engaged in trans-
portation construction and reconstruction projects. The director of
the budget may apportion all or a portion of these funds to the
urban development corporation (173393MT) ...........................
1,500,000 ......................................... (re. $1,500,000)
SPECIAL RAIL AND AVIATION PROGRAM (CCP)
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund
Rail Service Preservation Purpose
By chapter 55, section 1, of the laws of 1996:
For the payment of the costs of construction, reconstruction, improve-
ment, reconditioning and preservation of rail freight and rail
passenger facilities, pursuant to the provisions of section 14-j of
the transportation law, including, but not limited to, preparation
of designs, plans and specifications, and acquisition of real prop-
erty pursuant to a memorandum of understanding entered into pursuant
to chapter 56 of the laws of 1993 (17359641) .......................
7,500,000 ......................................... (re. $4,138,000)
By chapter 54, section 1, of the laws of 1995:
For the payment of the costs of construction, reconstruction, improve-
ment, reconditioning and preservation of rail freight and rail
passenger facilities, pursuant to the provisions of section 14-j of
the transportation law, including, but not limited to, preparation
of designs, plans and specifications, and acquisition of real prop-
erty notwithstanding any general or special law (17359541) .........
7,500,000 ........................................... (re. $302,000)
By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
section 1, of the laws of 2004:
For the payment of the costs of construction, reconstruction, improve-
ment, reconditioning and preservation of rail freight and rail
passenger facilities, pursuant to the provisions of section 14-j of
the transportation law and in accordance with the schedule below,
including but not limited to, preparation of designs, plans and
specifications, and acquisition of real property (17379541) ........
5,000,000 ........................................... (re. $474,000)
project schedule
For services and expenses of the Amsterdam
Local Waterfront Revitalization Project
including but not limited to the
construction of an access route traversing
Conrail tracks ............................... 1,000,000
605 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For payment to Alcibiades Ltd. for services
and expenses of the Livonia, Avon, and
Lakeville Railroad, Rochester Cluster
South project including but not limited to
the rehabilitation of track and structures ..... 817,000
For payment to the City of Rochester for
services and expenses of the Rochester
Alternate Transportation Systems Study for
the study of feasible alternative modes of
transportation in the Rochester area
including but not limited to light rail ........ 300,000
For payment to the City of Rochester for
services and expenses of the Buffalo
Road/West Avenue and Chili Avenue projects
including but not limited to the partial
removal of a bridge, lighting, bridge
abutments and safety improvements to the
railroad under pass ............................ 600,000
For payment to the City of Rochester for
services and expenses of the state/St.
Paul Railroad Underpass Improvement
project including but not limited to safe-
ty enhancements ................................. 83,000
For payment to the Onondaga County Indus-
trial Development Agency for design and
installation of new trackage and station
platforms, track realignment, track reha-
bilitation, track removal, and other
related work, including bridgework and
right-of-way purchases for the Syracuse
Intermodal Center ............................ 1,500,000
For payment to the Onondaga County Indus-
trial Development Agency for services and
expenses of the Syracuse Intermodal Center
including but not limited to construction ...... 400,000
For payment to the Central New York Regional
Transportation Authority for services and
expenses of the Syracuse Intermodal Center
including but not limited to rail improve-
ments .......................................... 300,000
TRANSPORTATION BONDABLE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Rebuild and Renew (Bondable)
Aviation Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the rebuild and renew New York transporta-
tion bond act of 2005 and article 22 of the transportation law, of
capital projects to be reimbursed from bond fund proceeds for the
planning and design, construction, reconstruction, replacement,
606 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
improvement, reconditioning, rehabilitation and preservation,
including the acquisition of real property and interests therein
required or expected to be required in connection therewith, of
airports and aviation facilities, equipment and related projects
exclusive of those airports and facilities under the jurisdiction of
the port authority of New York and New Jersey or operated by the
state of New York.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2009
(17030914) ... 16,400,000 ........................ (re. $16,400,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the rebuild and renew New York transporta-
tion bond act of 2005 and article 22 of the transportation law, of
capital projects to be reimbursed from bond fund proceeds for the
planning and design, construction, reconstruction, replacement,
improvement, reconditioning, rehabilitation and preservation,
including the acquisition of real property and interests therein
required or expected to be required in connection therewith, of
airports and aviation facilities, equipment and related projects
exclusive of those airports and facilities under the jurisdiction of
the port authority of New York and New Jersey or operated by the
state of New York.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2008
(17030814) ... 15,000,000 ........................ (re. $10,699,000)
By chapter 55, section 1, of the laws of 2007:
607 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the costs, pursuant to the rebuild and renew New York transporta-
tion bond act of 2005 and article 22 of the transportation law, of
capital projects to be reimbursed from bond fund proceeds for the
planning and design, construction, reconstruction, replacement,
improvement, reconditioning, rehabilitation and preservation,
including the acquisition of real property and interests therein
required or expected to be required in connection therewith, of
airports and aviation facilities, equipment and related projects
exclusive of those airports and facilities under the jurisdiction of
the port authority of New York and New Jersey or operated by the
state of New York. Costs may include highways and bridges either on
or off the state highway system necessary or reasonably expected to
be necessary as a project component or incidental to projects other-
wise authorized herein and by the rebuild and renew New York trans-
portation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2007
(17030714) ... 15,000,000 ......................... (re. $4,748,000)
By chapter 55, section 1, of the laws of 2006:
For the costs, pursuant to the rebuild and renew New York transporta-
tion bond act of 2005 and article 22 of the transportation law, of
capital projects to be reimbursed from bond fund proceeds for the
planning and design, construction, reconstruction, replacement,
improvement, reconditioning, rehabilitation and preservation,
including the acquisition of real property and interests therein
required or expected to be required in connection therewith, of
airports and aviation facilities, equipment and related projects
exclusive of those airports and facilities under the jurisdiction of
the port authority of New York and New Jersey or operated by the
state of New York.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
608 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the payment of liabilities incurred prior to April 1, 2006
(17030614) ... 15,000,000 ......................... (re. $1,791,000)
By chapter 55, section 1, of the laws of 2005:
For the costs, pursuant to the rebuild and renew New York transporta-
tion bond act of 2005 and article 22 of the transportation law, of
capital projects to be reimbursed from bond fund proceeds for the
planning and design, construction, reconstruction, replacement,
improvement, reconditioning, rehabilitation and preservation,
including the acquisition of real property and interests therein
required or expected to be required in connection therewith, of
airports and aviation facilities, equipment and related projects
exclusive of those airports and facilities under the jurisdiction of
the port authority of New York and New Jersey or operated by the
state of New York.
The funds made available through this appropriation shall be utilized
for the payment of the costs of eligible projects in accordance with
a memorandum of understanding entered into between the governor, the
majority leader of the senate and the speaker of the assembly, or
their designees, pursuant to article 22 of the transportation law.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For engineering services of the department of transportation, includ-
ing personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms, including, but not
limited to, the preparation of designs, plans, specifications and
estimates; construction management and supervision; and appraisals,
surveys, testing and environmental impact statements for transporta-
tion.
No part of this appropriation shall be made available for the payment
of liabilities incurred prior to the approval of the rebuild and
renew New York transportation bond act of 2005 by the voters at the
general election to be held in November of 2005 (17030514) .........
15,000,000 ........................................ (re. $3,697,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Rebuild and Renew (Bondable)
Canals and Waterways Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: the canal system and appurtenances thereto; moveable bridges
that cross over the canal system; and pedestrian and/or bicycle
609 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
trails, pathways and bridges serving transportation needs. Costs may
include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects, and to the canal corporation for the cost of the engineer-
ing services of the corporation or the thruway authority, including
fringe benefits, and the contract services provided by private
firms, for activities including but not limited to the preparation
of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing and
environmental impact statements for transportation projects.
For the payment of liabilities incurred prior to April 1, 2009
(17020916) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: the canal system and appurtenances thereto; moveable bridges
that cross over the canal system; and pedestrian and/or bicycle
trails, pathways and bridges serving transportation needs. Costs may
include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects, and to the canal corporation for the cost of the engineer-
ing services of the corporation or the thruway authority, including
fringe benefits, and the contract services provided by private
firms, for activities including but not limited to the preparation
of designs, plans, specifications and estimates; construction
610 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
management and supervision; and appraisals, surveys, testing and
environmental impact statements for transportation projects.
For the payment of liabilities incurred prior to April 1, 2008
(17020816) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2007:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: the canal system and appurtenances thereto; moveable bridges
that cross over the canal system; and pedestrian and/or bicycle
trails, pathways and bridges serving transportation needs. Costs may
include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects, and to the canal corporation for the cost of the engineer-
ing services of the corporation or the thruway authority, including
fringe benefits, and the contract services provided by private
firms, for activities including but not limited to the preparation
of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing and
environmental impact statements for transportation projects.
For the payment of liabilities incurred prior to April 1, 2007
(17020716) ... 10,000,000 ......................... (re. $9,628,000)
By chapter 55, section 1, of the laws of 2006:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: the canal system and appurtenances thereto; moveable bridges
that cross over the canal system; and pedestrian and/or bicycle
trails, pathways and bridges serving transportation needs. Costs may
include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
611 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects, and to the canal corporation for the cost of the engineer-
ing services of the corporation or the thruway authority, including
fringe benefits, and the contract services provided by private
firms, for activities including but not limited to the preparation
of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing and
environmental impact statements for transportation projects.
For the payment of liabilities incurred prior to April 1, 2006
(17020616) ... 10,000,000 ......................... (re. $7,001,000)
By chapter 55, section 1, of the laws of 2005:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: the canal system and appurtenances thereto; moveable bridges
that cross over the canal system; and pedestrian and/or bicycle
trails, pathways and bridges serving transportation needs. Costs may
include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For engineering services of the department of transportation, includ-
ing personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms, including, but not
limited to, the preparation of designs, plans, specifications and
estimates; construction management and supervision; and appraisals,
surveys, testing and environmental impact statements for transporta-
tion projects, and to the canal corporation for the cost of the
engineering services of the corporation or the thruway authority,
including fringe benefits, and the contract services provided by
private firms, for activities including but not limited to the prep-
aration of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
The funds made available through this appropriation shall be utilized
for the payment of the costs of eligible projects in accordance with
a memorandum of understanding entered into between the governor, the
612 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
majority leader of the senate and the speaker of the assembly, or
their designees, pursuant to article 22 of the transportation law.
No part of this appropriation shall be made available for the payment
of liabilities incurred prior to the approval of rebuild and renew
New York transportation bond act of 2005 by the voters at the gener-
al election to be held in November of 2005 (17020516) ..............
10,000,000 ........................................ (re. $8,861,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Rebuild and Renew (Bondable)
Highway Facilities Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: state highways, bridges and parkways; border crossing enhance-
ments either on or off the state highway system; and the improvement
and/or elimination of highway-railroad grade crossings either on or
off the state highway system.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
For the payment of liabilities incurred prior to April 1, 2009
(17010911) ... 168,600,000 ....................... (re. $89,258,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: state highways, bridges and parkways; border crossing enhance-
ments either on or off the state highway system; and the improvement
and/or elimination of highway-railroad grade crossings either on or
off the state highway system.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
613 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
For the payment of liabilities incurred prior to April 1, 2008
(17010811) ... 275,000,000 ....................... (re. $59,718,000)
By chapter 55, section 1, of the laws of 2007:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: state highways, bridges and parkways; border crossing enhance-
ments either on or off the state highway system; and the improvement
and/or elimination of highway-railroad grade crossings either on or
off the state highway system.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
For the payment of liabilities incurred prior to April 1, 2007
(17010711) ... 290,000,000 ...................... (re. $163,843,000)
By chapter 55, section 1, of the laws of 2006:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: state highways, bridges and parkways; border crossing enhance-
ments either on or off the state highway system; and the improvement
and/or elimination of highway-railroad grade crossings either on or
off the state highway system.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
614 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
testing and environmental impact statements for transportation
projects.
For the payment of liabilities incurred prior to April 1, 2006
(17010611) ... 235,000,000 ....................... (re. $31,011,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2006:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: state highways, bridges and parkways; border crossing enhance-
ments either on or off the state highway system; and the improvement
and/or elimination of highway-railroad grade crossings either on or
off the state highway system.
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects.
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms.
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms.
No part of this appropriation shall be made available for the payment
of liabilities incurred prior to the approval of the rebuild and
renew New York transportation bond act of 2005 by the voters at the
general election to be held in November of 2005 (17010511) .........
170,000,000 ...................................... (re. $51,750,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Rebuild and Renew (Bondable)
Mass Transit Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, acquisition, construction,
reconstruction, replacement, improvement, reconditioning, rehabili-
tation and preservation, including the acquisition of real property
and interests therein required or expected to be required in
connection therewith, of: omnibus, mass transit and rapid transit
systems, facilities and equipment, including facilities used jointly
by commuter railroad companies and freight railroad companies, but
otherwise exclusive of those operated by or under the jurisdiction
615 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
of the metropolitan transportation authority and its subsidiaries,
the New York City transit authority and its subsidiaries and the
Triborough bridge and tunnel authority; intermodal passenger facili-
ties and equipment; and marine terminals and marine transportation
facilities exclusive of those under the jurisdiction of the port
authority of New York and New Jersey or the canal corporation.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2009
(170509MT) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, acquisition, construction,
reconstruction, replacement, improvement, reconditioning, rehabili-
tation and preservation, including the acquisition of real property
and interests therein required or expected to be required in
connection therewith, of: omnibus, mass transit and rapid transit
systems, facilities and equipment, including facilities used jointly
by commuter railroad companies and freight railroad companies, but
otherwise exclusive of those operated by or under the jurisdiction
of the metropolitan transportation authority and its subsidiaries,
the New York City transit authority and its subsidiaries and the
Triborough bridge and tunnel authority; intermodal passenger facili-
ties and equipment; and marine terminals and marine transportation
facilities exclusive of those under the jurisdiction of the port
authority of New York and New Jersey or the canal corporation. Costs
may include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
616 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the payment of liabilities incurred prior to April 1, 2008
(170508MT) ... 10,000,000 ......................... (re. $6,691,000)
By chapter 55, section 1, of the laws of 2007:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, acquisition, construction,
reconstruction, replacement, improvement, reconditioning, rehabili-
tation and preservation, including the acquisition of real property
and interests therein required or expected to be required in
connection therewith, of: omnibus, mass transit and rapid transit
systems, facilities and equipment, including facilities used jointly
by commuter railroad companies and freight railroad companies, but
otherwise exclusive of those operated by or under the jurisdiction
of the metropolitan transportation authority and its subsidiaries,
the New York City transit authority and its subsidiaries and the
Triborough bridge and tunnel authority; intermodal passenger facili-
ties and equipment; and marine terminals and marine transportation
facilities exclusive of those under the jurisdiction of the port
authority of New York and New Jersey or the canal corporation. Costs
may include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2007
(170507MT) ... 10,000,000 ......................... (re. $6,654,000)
By chapter 55, section 1, of the laws of 2006:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, acquisition, construction,
reconstruction, replacement, improvement, reconditioning, rehabili-
tation and preservation, including the acquisition of real property
and interests therein required or expected to be required in
connection therewith, of: omnibus, mass transit and rapid transit
systems, facilities and equipment, including facilities used jointly
by commuter railroad companies and freight railroad companies, but
otherwise exclusive of those operated by or under the jurisdiction
of the metropolitan transportation authority and its subsidiaries,
the New York City transit authority and its subsidiaries and the
Triborough bridge and tunnel authority; intermodal passenger facili-
ties and equipment; and marine terminals and marine transportation
617 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
facilities exclusive of those under the jurisdiction of the port
authority of New York and New Jersey or the canal corporation. Costs
may include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2006
(170506MT) ... 10,000,000 ......................... (re. $7,133,000)
By chapter 55, section 1, of the laws of 2005:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, acquisition, construction,
reconstruction, replacement, improvement, reconditioning, rehabili-
tation and preservation, including the acquisition of real property
and interests therein required or expected to be required in
connection therewith, of: omnibus, mass transit and rapid transit
systems, facilities and equipment, including facilities used jointly
by commuter railroad companies and freight railroad companies, but
otherwise exclusive of those operated by or under the jurisdiction
of the metropolitan transportation authority and its subsidiaries,
the New York City transit authority and its subsidiaries and the
Triborough bridge and tunnel authority; intermodal passenger facili-
ties and equipment; and marine terminals and marine transportation
facilities exclusive of those under the jurisdiction of the port
authority of New York and New Jersey or the canal corporation. Costs
may include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For engineering services of the department of transportation, includ-
ing personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms, including, but not
limited to, the preparation of designs, plans, specifications and
estimates; construction management and supervision; and appraisals,
surveys, testing and environmental impact statements for transporta-
tion.
No part of this appropriation shall be made available for the payment
of liabilities incurred prior to the approval of the rebuild and
renew New York transportation bond act of 2005 by the voters at the
general election to be held in November of 2005 (170505MT) .........
10,000,000 ........................................ (re. $7,133,000)
618 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund - Rebuild and Renew (Bondable)
Rail and Port Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: intercity passenger rail and freight rail facilities and equip-
ment; ports, marine terminals and marine transportation facilities
exclusive of those under the jurisdiction of the port authority of
New York and New Jersey or the canal corporation; and intermodal
passenger and freight facilities and equipment.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2009
(17040915) ... 27,000,000 ........................ (re. $27,000,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: intercity passenger rail and freight rail facilities and equip-
ment; ports, marine terminals and marine transportation facilities
exclusive of those under the jurisdiction of the port authority of
New York and New Jersey or the canal corporation; and intermodal
passenger and freight facilities and equipment.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
619 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2008
(17040815) ... 27,000,000 ........................ (re. $27,000,000)
By chapter 55, section 1, of the laws of 2007:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: intercity passenger rail and freight rail facilities and equip-
ment; ports, marine terminals and marine transportation facilities
exclusive of those under the jurisdiction of the port authority of
New York and New Jersey or the canal corporation; and intermodal
passenger and freight facilities and equipment.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2007
(17040715) ... 27,000,000 ......................... (re. $4,522,000)
By chapter 55, section 1, of the laws of 2006:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: intercity passenger rail and freight rail facilities and equip-
ment; ports, marine terminals and marine transportation facilities
exclusive of those under the jurisdiction of the port authority of
620 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
New York and New Jersey or the canal corporation; and intermodal
passenger and freight facilities and equipment.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2006
(17040615) ... 27,000,000 ........................ (re. $21,786,000)
By chapter 55, section 1, of the laws of 2005:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: intercity passenger rail and freight rail facilities and equip-
ment; ports, marine terminals and marine transportation facilities
exclusive of those under the jurisdiction of the port authority of
New York and New Jersey or the canal corporation; and intermodal
passenger and freight facilities and equipment.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For engineering services of the department of transportation, includ-
ing personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms, including, but not
limited to, the preparation of designs, plans, specifications and
estimates; construction management and supervision; and appraisals,
surveys, testing and environmental impact statements for transporta-
tion.
The funds made available through this appropriation shall be utilized
for the payment of the costs of eligible projects in accordance with
a memorandum of understanding entered into between the governor, the
majority leader of the senate and the speaker of the assembly, or
their designees, pursuant to article 22 of the transportation law.
No part of this appropriation shall be made available for the payment
of liabilities incurred prior to the approval of the rebuild and
renew New York transportation bond act of 2005 by the voters at the
621 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
general election to be held in November of 2005 (17040515) .........
27,000,000 ....................................... (re. $10,897,000)
TRANSPORTATION INFRASTRUCTURE RENEWAL BOND FUND (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Transportation Infrastructure Renewal Bond Fund
Bond Proceeds Purpose
By chapter 54, section 1, of the laws of 1993, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $810,000, or so much thereof as may be necessary, is hereby
appropriated from the transportation infrastructure renewal fund as
established by section 74 of the state finance law in accordance
with the provisions of section 7 of chapter 836 of the laws of 1983
for payment, notwithstanding the provisions of any law, to the capi-
tal projects fund, in order to reimburse such fund for disbursements
certified by the state comptroller as bondable under the provisions
of the rebuild New York through transportation infrastructure
renewal bond act of 1983 for payment from the port, marine terminal,
canal and waterway account.
The director of the budget is hereby authorized to designate to the
state comptroller specific appropriations made from the capital
projects fund for purposes for which transportation infrastructure
renewal fund expenditures are authorized. The state comptroller
shall at the commencement of each month certify to the director of
the budget, the chairman of the senate finance committee, and the
chairman of the assembly ways and means committee, the amounts
disbursed from the appropriations so designated by the director of
the budget from the capital projects fund for such purposes for the
month preceding such certification and such certification shall not
exceed in the aggregate the moneys hereby appropriated. A copy of
each such certificate shall also be delivered to state departments
and agencies to which such capital projects fund appropriations are
made available.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the transportation infrastructure
renewal fund until a certificate of approval of availability shall
have been issued by the director of the budget, and a copy of such
certificate of approval filed with the state comptroller, the chair-
man of the senate finance committee and the chairman of the assembly
ways and means committee. Such certificate may be amended from time
to time by the director of the budget, and a copy of each such
amendment shall be filed with the state comptroller, the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee (71119310) ... 810,000 .......... (re. $638,000)
By chapter 54, section 1, of the laws of 1989, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $2,800,000, or so much thereof as may be necessary, is
hereby appropriated from the transportation infrastructure renewal
fund as established by section 74 of the state finance law in
622 12654-06-2
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
accordance with the provisions of section 7 of chapter 836 of the
laws of 1983 for payment, notwithstanding the provisions of any law,
to the capital projects fund, in order to reimburse such funds for
disbursements certified by the state comptroller as bondable under
the provisions of the rebuild New York through transportation
infrastructure renewal bond act of 1983 (71A58910) .................
2,800,000 ......................................... (re. $2,800,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $116,580,000 or so much thereof as may be necessary, is
hereby appropriated from the transportation infrastructure renewal
bond fund as established by section 74 of the state finance law in
accordance with the provisions of section 7 of chapter 836 of the
laws of 1983 for payment, notwithstanding the provisions of any law,
to the capital projects fund, in order to reimburse such funds for
disbursements certified by the state comptroller as bondable under
the provisions of the rebuild New York through transportation
infrastructure renewal bond act of 1983 (71A58810) .................
116,580,000 ...................................... (re. $23,148,000)
623 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS 2012-13
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 870,000,000 1,742,538,000
---------------- ----------------
All Funds ........................ 870,000,000 1,742,538,000
================ ================
ECONOMIC DEVELOPMENT (CCP) ................................. 390,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
NY-SUNY 2020 Challenge Grant Program
The sum of $80,000,000 is hereby appropri-
ated for the NY-SUNY 2020 challenge grant
program, as authorized pursuant to chapter
260 of the laws of 2011. Funding will be
subject to the approval of a NY-SUNY 2020
plan or plans by the governor and the
chancellor of the state university of New
York. All or a portion of the funds appro-
priated hereby may be suballocated or
transferred to any department, agency, or
public authority (91121209) ................. 80,000,000
The sum of $30,000,000 is hereby appropri-
ated for the NY-SUNY 2020 challenge grant
program and shall be available to all
colleges, universities and community
colleges as defined by section 350 of the
Education Law, except that no funds shall
be made available from this appropriation
for university centers as defined by
subdivision 7 of section 350 of the educa-
tion law. Funding will be subject to the
approval of a NY-SUNY 2020 plan or plans
by the governor and the chancellor of the
state university of New York. All or a
portion of the funds appropriated hereby
may be suballocated or transferred to any
department, agency, or public authority
(91201209) .................................. 30,000,000
Capital Projects Funds - Other
Capital Projects Fund
SUNY College for Nanoscale and Science Engineering
624 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS 2012-13
The sum of $250,000,000 is hereby appropri-
ated for the state university of New York
college for nanoscale and science engi-
neering. All or a portion of the funds
appropriated hereby may be suballocated or
transferred to any department, agency, or
public authority (91111209) ................ 250,000,000
Capital Projects Funds - Other
Capital Projects Fund
Economic Development Fund
For costs associated with the development of
capital projects related to local and
regional economic development initiatives
including workforce development, manufac-
turing, agricultural, tourism destination
facilities, industrial facilities, busi-
ness parks, incubators, downtown and rural
commercial center projects .................. 30,000,000
NEW YORK WORKS (CCP) ....................................... 280,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
New York Works Economic Development Fund
The sum of $75,000,000 is hereby appropri-
ated for the New York Works Economic
Development Fund. Funds appropriated here-
in shall be for services and expenses,
loans, grants, loan guarantees, interest
subsidies and other types of financial
assistance, including flexible financing
programs and technical assistance, related
to the New York Works Economic Development
Fund. All or a portion of the funds appro-
priated hereby may be suballocated or
transferred to any department, agency, or
public authority (91151209) ................. 75,000,000
Capital Projects Funds - Other
Capital Projects Fund
Buffalo Regional Innovation Cluster
The sum of $75,000,000 is hereby appropri-
ated for the Buffalo Regional Innovation
Cluster. Funds appropriated herein shall
be for services and expenses, loans,
grants, loan guarantees, interest subsi-
dies and other types of financial assist-
625 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS 2012-13
ance, including flexible financing
programs and technical assistance to
support economic development projects
within the city of Buffalo or surrounding
environs. All or a portion of the funds
appropriated hereby may be suballocated or
transferred to any department, agency, or
public authority (91211209) ................. 75,000,000
Capital Projects Funds - Other
Capital Projects Fund
Regional Economic Development Projects
The sum of $130,000,000 is hereby appropri-
ated for the regional economic development
council initiative. Funds appropriated
herein shall be available during the
2012-13 and 2013-14 state fiscal years for
services and expenses, loans, grants, loan
guarantees, interest subsidies and other
types of financial assistance, including
flexible financing programs and technical
assistance. Funding will be pursuant to a
plan developed by the chief executive
officer of the New York state urban devel-
opment corporation and based in part on a
competitive selection process among the
regional economic development councils and
will support initiatives based on antic-
ipated economic development benefits.
Such moneys will be awarded by the New York
state urban development corporation at its
discretion. All or a portion of the funds
appropriated hereby may be suballocated or
transferred to any department, agency, or
public authority. Notwithstanding section
40 of the state finance law or any
provision of the law to the contrary, this
appropriation shall lapse on September 15,
2014 (911412A3) ............................ 130,000,000
REGIONAL DEVELOPMENT (CCP) ................................. 200,000,000
--------------
Capital Projects Funds - Other
Capital Projects Fund
Community Revitalization Projects
The sum of $50,000,000 is hereby appropri-
ated for the Restore New York Communities
Initiative .................................. 50,000,000
626 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS 2012-13
Capital Projects Funds - Other
Capital Projects Funds
High Technology Projects
The sum of $150,000,000 is hereby appropri-
ated for the costs associated with the
development of capital projects related to
high technology, research and development
activities ................................. 150,000,000
627 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
ECONOMIC DEVELOPMENT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Miscellaneous Capital Projects Fund
New York Racing Account
By chapter 90, section 15, of the laws of 2010:
Notwithstanding any inconsistent provision of law, the following
appropriation is hereby made to the New York state urban development
corporation for services and expenses related to payments for capi-
tal works or purposes, including, but not limited to, costs for the
design, acquisition, construction and equipment of such structures
as may be necessary to properly house video lottery terminal gaming
at Aqueduct racetrack including, but not limited to, the costs of
property acquisition, studies, appraisals, surveys, testing, envi-
ronmental impact statements, infrastructure, facility design,
construction and equipment, cost of leasing space, professional fees
and costs of issuance, as authorized pursuant to chapter 18 of the
laws of 2008, as amended by chapter 140 of the laws of 2008. No
moneys of the state in the state treasury or any of its funds shall
be expended from this appropriation, and no state-supported debt
shall be issued to finance the purposes of this appropriation, until
a working capital loan, as authorized pursuant to a chapter of the
laws of 2010, is repaid to the state's general fund by the earlier
of March 31, 2011 or 30 days after the execution of a memorandum of
understanding with the operator of a video lottery facility at Aque-
duct racetrack pursuant to subdivision e of section 1612 of the tax
law, or, a repayment plan is approved by the director of the divi-
sion of the Budget providing for such repayment from portions of the
vendor fee that would otherwise be due on or after that date to the
New York Racing Association, Inc. pursuant to paragraphs 3 and 4 of
subdivision f of section 1612 of the tax law on account of video
lottery revenues from a video lottery facility at Aqueduct race-
track. The division of lottery shall report upon any such approved
repayment plan, including information detailing the progress of
repayment of loan liabilities, to the governor, the temporary presi-
dent of the senate, and the speaker of the assembly quarterly until
such loan is fully repaid. These funds may be suballocated or
transferred to any department, agency, or public authority .........
25,000,000 ....................................... (re. $25,000,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Arts and Cultural Projects
By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
The sum of $18,000,000 is hereby appropriated for the New York state
arts and cultural capital grants program, as authorized pursuant to
a chapter of the laws of 2008, to support the preservation and
expansion of cultural institutions in New York state, subject to a
plan approved by the director of the budget. All or a portion of the
628 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (91050809) .................
18,000,000 ....................................... (re. $12,000,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Downstate Regional Projects
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $35,000,000 is hereby appropriated for downstate regional
projects including but not limited to those listed in the schedule
below, subject to a plan submitted by the chairman of the New York
state urban development corporation and approved by the director of
the budget. All or a portion of the funds appropriated hereby may be
suballocated or transferred to any department, agency, or public
authority (91090809) ... 35,000,000 .............. (re. $21,308,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
SUNY Stony Brook Energy
Research Center ............... 10,000,000
Lower Hudson Valley
Infrastructure and Waterfront
Development ................... 10,000,000
Cold Spring Harbor Laboratory .... 5,000,000
Hudson Valley Solar Energy
Consortium ..................... 5,000,000
Hudson Valley Semiconductor
Manufacturing .................. 5,000,000
--------------
Total ......................... 35,000,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Downstate Revitalization Fund
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $35,000,000 is hereby appropriated for the downstate revi-
talization fund, as authorized pursuant to a chapter of the laws of
2008, and subject to a plan submitted by the chairman of the New
York state urban development corporation and approved by the direc-
tor of the budget. All or a portion of the funds appropriated hereby
may be suballocated or transferred to any department, agency, or
public authority (91010809) ... 35,000,000 ....... (re. $32,087,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Economic Development Purpose
629 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2007:
For services and expenses of redevelopment initiatives at the Harriman
Research and Technology Park (91030709) ............................
7,500,000 ......................................... (re. $6,646,000)
By chapter 259, section 2, of the laws of 2007, as amended by chapter
55, section 1, of the laws of 2008:
For costs associated with the development and/or expansion of an
international computer chip research and development center, includ-
ing but not limited to the construction and renovation, purchase and
installation of equipment, or other state costs required pursuant to
a plan submitted by the chair of the New York state urban develop-
ment corporation and approved by the director of the budget. All or
a portion of the funds appropriated hereby may be suballocated or
transferred to any department, agency, or public authority
(91080709) ... 300,000,000 ....................... (re. $60,000,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Economic and Community Development Projects
By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
The sum of $32,148,000 is hereby appropriated for the New York state
economic and community development program, as authorized pursuant
to a chapter of the laws of 2008, subject to a plan approved by the
director of the budget. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (91070809) ... 32,148,000 .... (re. $18,900,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Economic Transformation Program
The appropriation made by chapter 54, section 1, of the laws of 2011, is
hereby amended and reappropriated to read:
The sum of $50,000,000 is hereby appropriated for the economic trans-
formation program. Funds appropriated herein shall be available
during the 2011-12 and 2012-13 state fiscal years FOR SERVICES AND
EXPENSES, LOANS AND GRANTS. Funding will be used to support initi-
atives, services and expenses of communities impacted by the closure
of New York state prison, correctional and juvenile justice facili-
ties, pursuant to a plan developed by the chair of the New York
state urban development corporation. The regional economic develop-
ment council representing the impacted community shall make non-
binding recommendations to the chair consistent with the executive
order establishing such council. All or a portion of the funds
appropriated hereby may be suballocated or transferred to any
department, agency, or public authority. Notwithstanding section 40
of the state finance law or any provision of law to the contrary,
this appropriation shall lapse on September 15, 2013 ...............
50,000,000 ....................................... (re. $50,000,000)
630 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Luther Forest Infrastructure Projects
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For services and expenses of Luther Forest Technology Campus Economic
Development Corporation for infrastructure and site development
expenses. All or a portion of the funds appropriated hereby may be
suballocated or transferred to any department, agency, or public
authority (91130809) ... 45,000,000 ............... (re. $5,881,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Nanotechnology Projects
By chapter 55, section 1, of the laws of 2009:
The sum of $75,000,000 is hereby appropriated for Nanotechnology
projects, including but not limited to those listed in the schedule
below, subject to a plan submitted by the chairman of the New York
state urban development corporation and approved by the director of
the budget; provided, however, that no funds shall be disbursed
pursuant to this appropriation for any purpose if a chapter of the
laws of 2009 is enacted that provides funding for such projects
pursuant to a capital spending reduction and strategic reinvestment
plan. All or a portion of the funds appropriated herein may be
suballocated or transferred to any department, agency or public
authority ... 75,000,000 .......................... (re. $8,318,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
IBM Wafer Packaging Center ...... 50,000,000
Albany Nanotech ................. 25,000,000
--------------
Total ....................... 75,000,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
New York City Waterfront Development Projects
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $30,000,000 is hereby appropriated for New York city water-
front development projects, including but not limited to those list-
ed in the schedule below, subject to a plan submitted by the chair-
man of the New York state urban development corporation and approved
by the director of the budget. All or a portion of the funds appro-
priated herein may be suballocated or transferred to any department,
agency or public authority (91120809) ..............................
30,000,000 ........................................ (re. $4,708,000)
631 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Governor's Island ............... 10,000,000
Hudson River Park ............... 20,000,000
--------------
Total ....................... 30,000,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Regional Economic Development Projects
The appropriation made by chapter 54, section 1, of the laws of 2011, is
hereby amended and reappropriated to read:
The sum of $130,550,000 is hereby appropriated for the regional
economic development council initiative. Funds appropriated herein
shall be available during the 2011-12 and 2012-13 state fiscal years
FOR SERVICES AND EXPENSES, LOANS AND GRANTS. Funding will be pursu-
ant to a plan developed by the chair of the New York state urban
development corporation and based in part on a competitive selection
process among the regional economic development councils and will
support initiatives based on anticipated economic development bene-
fits. Such moneys will be awarded by the New York state urban devel-
opment corporation at its discretion. All or a portion of the funds
appropriated hereby may be suballocated or transferred to any
department, agency, or public authority. Notwithstanding section 40
of the state finance law or any provision of the law to the contra-
ry, this appropriation shall lapse on September 15, 2013 ...
130,550,000 ..................................... (re. $130,550,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Upstate Agricultural Economic Development Fund
By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
The sum of $25,000,000 is hereby appropriated for the upstate agricul-
tural economic development fund, as authorized pursuant to a chapter
of the laws of 2008, subject to a plan submitted by the chairman of
the upstate empire state development corporation in consultation
with the commissioner of the department of agriculture and markets
and approved by the director of the budget. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (91030809) .................
25,000,000 ....................................... (re. $17,173,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Upstate City-by-City Projects
632 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
The sum of $22,037,000 is hereby appropriated for upstate city-by-city
projects subject to a plan submitted by the chairman of the upstate
empire state development corporation and approved by the director of
the budget. All or a portion of the funds appropriated hereby may be
suballocated or transferred to any department, agency, or public
authority (91110809) ... 22,037,000 .............. (re. $16,455,000)
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $115,000,000 is hereby appropriated for upstate city-by-
city projects including but not limited to those listed in the sche-
dule below, subject to a plan submitted by the chairman of the
upstate empire state development corporation and approved by the
director of the budget. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (91100809) ... 115,000,000 ... (re. $57,235,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Midtown Plaza/Paetec ............ 55,000,000
University of Rochester --
Translational Research ........ 25,000,000
Syracuse Connective Corridor .... 10,000,000
Fort Drum -- Infrastructure
Improvements .................. 10,000,000
City of Buffalo --
Revitalization Efforts ........ 15,000,000
--------------
Total ........................ 115,000,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Upstate Regional Blueprint Fund
By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,
section 1, of the laws of 2011:
The sum of $117,265,000 is hereby appropriated for the upstate
regional blueprint fund, as authorized pursuant to a chapter of the
laws of 2008, subject to a plan submitted by the chairman of the
upstate empire state development corporation and approved by the
director of the budget. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (91020809) .. 117,265,000 ... (re. $104,148,000)
NEW YORK STATE CAPITAL ASSISTANCE PROGRAM
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
633 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $350,000,000 is hereby appropriated for the New York State
Capital Assistance Program, as authorized pursuant to a chapter of
the laws of 2008. All or a portion of the funds may be suballocated
or transferred to any department, agency or public authority
(91150809) ... 350,000,000 ...................... (re. $283,942,000)
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $350,000,000 is hereby appropriated for the New York State
Capital Assistance Program, as authorized pursuant to a chapter of
the laws of 2008. All or a portion of the funds may be suballocated
or transferred to any department, agency or public authority
(91150809) ... 350,000,000 ....................... (re. $37,661,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Regional Development Purpose
By chapter 55, section 1, of the laws of 2000, as amended by chapter
684, section 2, of the laws of 2003:
For economic development projects which will facilitate the creation
and retention of jobs or increase business activity within downtown
Buffalo, the Buffalo inner harbor area, or surrounding environs.
Notwithstanding any other provision of law to the contrary, such
projects shall be determined pursuant to a memorandum of understand-
ing to be executed by the governor, the temporary president of the
senate and the speaker of the assembly. The funds appropriated here-
by may be suballocated to any department, agency or public authori-
ty. Eligible project(s) shall include, but not be limited to Haupt-
man-Woodward Medical Research Institute; Buffalo Medical Campus;
University of Buffalo - Center of Excellence in Bioinformatics;
Roswell Park Cancer Institute Corporation; and other projects relat-
ing to historic preservation, cultural facilities and transportation
projects (91AD00A3) ... 50,000,000 ............... (re. $21,513,000)
NEW YORK STATE ECONOMIC DEVELOPMENT ASSISTANCE PROGRAM
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $350,000,000 is hereby appropriated for the New York State
Economic Development Assistance Program, as authorized pursuant to a
chapter of the laws of 2008. All or a portion of the funds appropri-
ated hereby may be suballocated or transferred to any department,
agency, or public authority (91140809) .............................
350,000,000 ..................................... (re. $243,731,000)
REGIONAL DEVELOPMENT
634 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Community Revitalization Projects
By chapter 55, section 1, of the laws of 2006, as amended by chapter 54,
section 1, of the laws of 2011:
The sum of $292,385,000 is hereby appropriated for the Restore New
York Communities Initiative, however, that of such amount, no more
than $50,000,000 shall be disbursed prior to April 1, 2007 and no
more than $150,000,000 shall be disbursed prior to April 1, 2008
(911106A3) ... 292,385,000 ...................... (re. $170,777,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Cultural Facilities Projects
By chapter 55, section 1, of the laws of 2006, as amended by chapter
108, section 5, of the laws of 2006:
The sum of $143,000,000 is hereby appropriated for projects that
improve arts or cultural facilities including but not limited to
those listed in the schedule below, subject to a plan submitted by
the chairman of the New York state urban development corporation and
approved by the director of the budget. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (910306A3) .................
143,000,000 ...................................... (re. $50,486,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Museum of Natural History ....... 18,000,000
World Trade Center Visitor
Orientation and Education
Center ........................ 57,000,000
Adirondack Natural History
Museum ......................... 6,500,000
New York City Public Library .... 12,000,000
New York Historical Society ...... 5,500,000
Old Fort Niagara ................. 1,000,000
Lincoln Center .................. 15,000,000
Stanley Theater .................. 1,000,000
Museum of Jewish Heritage ....... 10,000,000
Albany Institute of History
and Art ........................ 1,000,000
Thirteen/WNET New York ........... 1,000,000
Whitney Museum of America
Art ........................... 15,000,000
--------------
Total ........................ 143,000,000
==============
CAPITAL PROJECTS FUNDS - OTHER
635 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Capital Projects Fund
Economic Development/Other Projects
By chapter 55, section 1, of the laws of 2006, as amended by chapter
108, section 5, of the laws of 2006:
The sum of $269,500,000 is hereby appropriated for economic develop-
ment projects including but not limited to those listed in the sche-
dule below, subject to a plan submitted by the chairman of the New
York state urban development corporation and approved by the direc-
tor of the budget. All or a portion of the funds appropriated hereby
may be suballocated or transferred to any department, agency, or
public authority (910106A3) ... 269,500,000 ...... (re. $97,793,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Albany Convention Center ........ 75,000,000
Canal Corporation - new
initiatives ................... 10,000,000
Hudson River Park ............... 11,000,000
Rivers and Estuaries Center ..... 25,000,000
Historic Hudson Valley ........... 5,000,000
Plattsburgh International
Airport ........................ 5,000,000
Plattsburgh Aeronautical In-
stitute ........................ 1,200,000
Governor's Island ............... 22,500,000
Department of Environmental
Conservation Fish Hatcheries ... 3,000,000
Roswell Park Cancer Institute ... 18,000,000
Lower Manhattan Energy Indepen-
dence Initiative .............. 25,000,000
Atlantic Yards Railway Redevel-
opment ........................ 34,000,000
Delphi Harrison ................. 25,000,000
Other ............................ 9,800,000
--------------
Total ........................ 269,500,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Economic Development / Other Projects
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2010:
The sum of $603,050,000 is hereby appropriated for economic develop-
ment projects, university development projects, homeland security
projects, environmental projects, public recreation projects and
arts and cultural facility improvement projects, including but not
limited to those listed in the schedule below. All or a portion of
the funds appropriated herein may be suballocated or transferred to
636 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
any department, agency or public authority (910606A3) ..............
603,050,000 ..................................... (re. $161,317,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
City of Yonkers Saw Mill
River Redevelopment ........... 24,000,000
NYS Applied Science Center of
Innovation and Excellence
in Homeland Security .......... 25,000,000
Renaissance Square Project
and/or other economic
development projects .......... 18,000,000
Renaissance Square Project
which may include the
rehabilitation of the Eastman
Theatre and/or other
performance venues ............ 18,000,000
Schenectady Superconducti-
vity Partnership ............... 2,000,000
Kingston Business Park ........... 1,000,000
Public Safety Training
Center ......................... 2,500,000
Chemung County IDA/Academic and
Career Advancement Center ...... 5,000,000
Comprehensive Emergency
Sheltering Program on
Long Island .................... 2,500,000
Clarkson University -
Walker Center .................. 1,000,000
Atlantic Yards Railway
Redevelopment ................. 33,000,000
Atlantic Yards Railway -
Nets Project .................. 33,000,000
Buffalo Building
Demolition ..................... 5,000,000
Buffalo Lakeside Commerce
Park ........................... 5,000,000
East River Bioscience Park ...... 12,000,000
Albany College of
Pharmacy/Pharmaceutical
Center ......................... 2,000,000
Science and Technology
Center at Utica College .......... 675,000
City of Utica/East Government
Parking District ............... 3,500,000
State University of New York
at Stony Brook Brookhaven
National Laboratory
Supercomputer ................. 26,000,000
Brooklyn Museum - Third Floor
637 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Beaux Arts Court ............... 7,500,000
Foothills Performing Arts
Center ......................... 4,000,000
Syracuse University Restore
Center for Environmental
Biotechnology .................. 5,000,000
Fredonia Agricultural
Experimental Station - Cornell
University ..................... 3,359,000
Rochester Rhinos Soccer
Stadium ........................ 5,000,000
Canisius College - Interdisci-
plinary Science Center ......... 3,000,000
Buffalo Niagara Medical Campus ... 5,200,000
Lower Manhattan 21st Century
Communications ................ 13,600,000
Lincoln Center ................... 7,500,000
Buffalo State College - New
Technology Building ........... 40,330,000
Rochester and Buffalo Educat-
ional Opportunity Center
Facilities .................... 28,000,000
Advanced Energy Research and
Technology Center on Long
Island ........................ 35,000,000
Of the amounts appropriated
herein $14,000,000 shall be
made available to the Luther
Forest Technology Campus
infrastructure and $10,000,000
shall be made available to
Uptown and Downtown Campus,
University at Albany .......... 24,000,000
SUNY Fredonia - Science
Center ........................ 10,000,000
The Putnam Community
Foundation ..................... 2,000,000
Hudson Valley Domestic
Preparedness, Response and
Recovery Initiative ............ 4,000,000
Center for Lithography
Development ................... 12,000,000
State University of New York
at Fredonia-Science Center .... 12,000,000
Westchester Community College-
Master Plan Projects ........... 6,000,000
Bethel Woods Performing Arts
Center ......................... 1,000,000
To Long Island Bus for the
purchase of hybrid buses ....... 3,000,000
Suffolk Community College ........ 3,000,000
638 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Queensborough Public Library ..... 6,000,000
State University of New York
at New Paltz-Old Main
Renovation ..................... 3,000,000
East River Bioscience Park ...... 11,000,000
Art Park and Company ............. 2,500,000
Landmark Theatre ................. 8,500,000
Rochester Parking Garage ......... 8,000,000
Hunts Point Cooperative
Market ......................... 2,000,000
Office of Court Administra-
tion-Court Officers Academy .... 1,000,000
Buffalo Mainstreet ............... 8,000,000
Hispanic Federation .............. 2,000,000
Manhattan Youth
Building ....................... 3,100,000
Brooklyn Museum .................. 7,500,000
Boricua College .................. 2,000,000
Schenectady Metroplex Re-
development .................... 2,000,000
Channel 13 ....................... 1,250,000
Educational Alliance ............. 3,150,000
Other projects to be deter-
mined pursuant to a plan to
be developed by the director
of the budget in consul-
tation with the speaker of
the assembly .................. 20,736,000
Other projects to be
determined pursuant to a
plan to be developed by the
director of the budget in
consultation with the
temporary president of the
senate ........................ 57,650,000
--------------
Total ........................ 603,050,000
==============
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Energy/Environmental Projects
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
The sum of $15,000,000 is hereby appropriated as follows: $7,500,000
for services and expenses of Luther Forest Technology Campus and
$7,500,000 for photovoltaic technology advancement, including the
establishment of an international nanotechnology photovoltaic center
at the New York State Energy Research and Development Authority's
Saratoga Technology and Energy Park. All of the funds appropriated
639 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
hereby may be suballocated or transferred to any department, agency
or authority (910906A3) ... 15,000,000 ............ (re. $7,500,000)
The sum of $15,000,000 is hereby appropriated for services and
expenses of the New York investment in conservation and efficiency
pilot program. Such funds appropriated shall be suballocated or
transferred to New York energy research and development authority
(911006A3) ... 15,000,000 ........................ (re. $15,000,000)
The sum of $30,000,000 is hereby appropriated for projects including,
but not limited to, renewable fuels, flexible fuel vehicles, hybrid
electric vehicles, plug-in hybrid electric vehicles, and other
research and development regarding fuel diversification and energy
efficiency in the transportation sector. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (910406A3) .................
30,000,000 ....................................... (re. $18,186,000)
By chapter 55, section 1, of the laws of 2006, as added by chapter 53,
section 3, of the laws of 2006:
The sum of $20,000,000 is hereby appropriated for a competitive solic-
itation for construction of a pilot cellulosic ethanol refinery.
All or a portion of the funds appropriated hereby may be suballo-
cated or transferred to any department, agency, or public authority
(910506A3) ... 20,000,000 ......................... (re. $6,867,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
High Technology Projects
By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
section 5, of the laws of 2006:
The sum of $150,000,000 is hereby appropriated for research and devel-
opment activities of a semiconductor manufacturer pursuant to a
letter of intent executed by the chairman of the New York state
urban development corporation and a semiconductor manufacturer.
(91080609) ... 150,000,000 ....................... (re. $40,934,000)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
University Development Projects
By chapter 55, section 1, of the laws of 2006, as amended by chapter
108, section 5, of the laws of 2006:
The sum of $201,500,000 is hereby appropriated for university develop-
ment projects including but not limited to those listed in the sche-
dule below, subject to a plan submitted by the chairman of the New
York state urban development corporation and approved by the direc-
tor of the budget. All or a portion of the funds appropriated hereby
may be suballocated or transferred to any department, agency, or
public authority (910206A3) ... 201,500,000 ...... (re. $16,422,000)
Project Schedule
PROJECT AMOUNT
640 12654-06-2
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
--------------------------------------------
University at Buffalo --
Krabbe Disease Research ........ 6,000,000
Columbia University - Nano
Facility ...................... 10,000,000
Columbia University - Cancer
Center ........................ 12,000,000
Fordham University .............. 10,000,000
Syracuse Center of Excellence ... 10,000,000
Energy Recovery Linac Project
at Cornell University ......... 12,000,000
Clarkson University .............. 5,000,000
Paul Smith's College ............. 1,500,000
University at Albany --
Institute for Nanoelec-
tronics Discovery and
Exploration (INDEX) ........... 75,000,000
New York State Veterinary
Diagnostic Laboratory ......... 50,000,000
Brooklyn Army Terminal ........... 6,000,000
East River Bioscience Park ....... 4,000,000
--------------
Total ........................ 201,500,000
==============
641 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 58,398,000
---------------- ----------------
All Funds ........................ 58,398,000
================ ================
COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Community Enhancement Purpose
By chapter 55, section 2, of the laws of 1997, as amended by chapter 54,
section 1, of the laws of 2011:
The sum of $423,500,000 is hereby appropriated, in accordance with
chapter 432 of the laws of 1997 establishing the community enhance-
ment facilities assistance program, for community enhancement facil-
ities assistance projects. Eligible community enhancement facilities
assistance project(s) shall include, but not be limited to economic
development projects to be located within the county of Nassau
($15,000,000), provided that the allocation made available to the
Governor, as authorized by paragraph one of the memorandum of under-
standing governing administration of the community enhancement
facilities assistance program, shall be reduced by $1,500,000 to
$140,166,666. No moneys of the state in the state treasury or any of
its funds shall be available for payments pursuant to this appropri-
ation. Funding for community enhancement facilities assistance
projects shall be provided from the proceeds of bonds or notes
issued in accordance with chapter 432 of the laws of 1997 authoriz-
ing the issuance of bonds and notes for community enhancement facil-
ities projects (91CF97A3) ... 423,500,000 ........ (re. $58,398,000)
642 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds ............. 0 8,000,000
---------------- ----------------
All Funds ........................ 0 8,000,000
================ ================
COURTHOUSE IMPROVEMENTS (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For expenses associated with the creation, expansion or renovation of
drug courts (C2DC0908) ... 8,000,000 .............. (re. $8,000,000)
643 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT - CAPITAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 0 519,848,000
---------------- ----------------
All Funds ........................ 0 519,848,000
================ ================
REGIONAL DEVELOPMENT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Regional Development Purpose
The appropriation made by chapter 55, section 1, of the laws of 2004, as
amended by chapter 54, section 1, of the laws of 2011, to the
regional economic development program, is hereby transferred and
reappropriated to the economic development - capital:
For services and expenses of the following purposes, pursuant to a
memorandum of understanding to be executed by the governor, the
temporary president of the senate and the speaker of the assembly:
the Empire Opportunity Fund, as established pursuant to Part T of
chapter 84 of the laws of 2002; Rebuilding the Empire State Through
Opportunities in Regional Economies (RESTORE) New York, as estab-
lished pursuant to Part T of chapter 84 of the laws of 2002; and the
Community Capital Assistance Program, as established pursuant to
Part T of chapter 84 of the laws of 2002, provided that the allo-
cation made available to the governor, as authorized by paragraph
one of the memorandum of understanding governing administration of
the above named programs, shall be reduced by $6,675,000 to
$118,325,000. Notwithstanding any other inconsistent provision of
law, none of the funds appropriated hereto, as delineated in the
below project schedule, may be interchanged among project purposes.
All or a portion of the funds appropriated hereby may be suballo-
cated or transferred to any department, agency, or public authority.
Notwithstanding any other inconsistent provision of law, this appro-
priation may not be disbursed prior to the enactment of an appropri-
ation for the expenditure from the community projects fund and the
execution of a memorandum of understanding for the allocation and
transfer of funds into various accounts pursuant to section 99-d of
the state finance law (71E404A3) ...................................
243,325,000 ..................................... (re. $115,530,000)
The appropriation made by chapter 55, section 1, of the laws of 2004, as
amended by chapter 54, section 1, of the laws of 2011, to the
regional economic development program, is hereby transferred and
reappropriated to the economic development - capital:
For services and expenses of the following purposes, pursuant to a
memorandum of understanding to be executed by the governor, the
temporary president of the senate and the speaker of the assembly:
the Empire Opportunity Fund, as established pursuant to Part T of
644 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT - CAPITAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
chapter 84 of the laws of 2002; Rebuilding the Empire State Through
Opportunities in Regional Economies (RESTORE) New York, as estab-
lished pursuant to Part T of chapter 84 of the laws of 2002; and the
Community Capital Assistance Program, as established pursuant to
Part T of chapter 84 of the laws of 2002, provided that the allo-
cation made available to the governor, as authorized by paragraph
one of the memorandum of understanding governing administration of
the above named programs, shall be reduced by $6,675,000 to
$118,325,000. Notwithstanding any other inconsistent provision of
law, none of the funds appropriated hereto, as delineated in the
below project schedule, may be interchanged among project purposes.
All or a portion of the funds appropriated hereby may be suballo-
cated or transferred to any department, agency, or public authority.
Notwithstanding any other inconsistent provision of law, this appro-
priation may not be disbursed prior to the enactment of an appropri-
ation for the expenditure from the community projects fund and the
execution of a memorandum of understanding for the allocation and
transfer of funds into various accounts pursuant to section 99-d of
the state finance law (71E404A3) ...................................
243,325,000 ...................................... (re. $50,441,000)
Project Schedule
PROJECT AMOUNT
Empire Opportunity Fund ....................... 118,325,000
Community Capital Assistance Program ........... 62,500,000
Rebuilding the Empire State Through Opportu-
nities in Regional Economies (RESTORE) New
York, and the Community Capital Assistance
Program ..................................... 62,500,000
--------------
243,325,000
==============
The appropriation made by chapter 55, section 2, of the laws of 2002, as
amended by chapter 54, section 1, of the laws of 2011, to the
regional economic development program, is hereby transferred and
reappropriated to the economic development - capital:
For services and expenses of the following purposes, pursuant to a
memorandum of understanding to be executed by the governor, the
temporary president of the senate and the speaker of the assembly:
Centers of Excellence, as established pursuant to chapter 84 of the
laws of 2002; the Empire Opportunity Fund, as established pursuant
to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu-
ant to chapter 84 of the laws of 2002; Rebuilding the Empire State
Through Opportunities in Regional Economies (RESTORE) New York, as
established pursuant to chapter 84 of the laws of 2002; for trans-
portation capital projects in accordance with the provisions of
subdivisions 3 and 4 of section 14-k of the transportation law, and
sections 89-b and 89-c of the state finance law; and the Community
645 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT - CAPITAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Capital Assistance Program, as established pursuant to chapter 84 of
the laws of 2002, provided that the allocation made available to the
governor, as authorized by paragraph seven of the memorandum of
understanding governing administration of the above named programs,
shall be reduced by $10,300,000 to $289,700,000. No moneys of the
state in the state treasury or any of its funds shall be available
for payments pursuant to this appropriation. Funding for the
purposes delineated in this appropration shall be provided from the
proceeds of bonds or notes issued pursuant to chapter 84 of the laws
of 2002. Notwithstanding any other inconsistent provision of law,
none of the funds appropriated hereto, as delineated in the below
project schedule, may be inter changed among project purposes. All
or a portion of the funds appropriated hereby may be suballocated or
transferred to any department, agency, or public authority
(71E102A3) ... 589,700,000 ...................... (re. $311,759,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Centers of Excellence, and
Empire Opportunity Fund ..... 289,700,000
Gen*NY*sis, Transportation
Capital Projects, and the
Community Capital Assistance
Program ...................... 150,000,000
Rebuilding the Empire State
Through Opportunities in
Regional Economies (RESTORE)
New York, Transportation
Capital Projects, and the
Community Capital Assistance
Program ...................... 150,000,000
--------------
Total ....................... 589,700,000
==============
For services and expenses of the following purposes, pursuant to a
memorandum of understanding to be executed by the governor, the
temporary president of the senate and the speaker of the assembly:
Centers of Excellence, as established pursuant to chapter 84 of the
laws of 2002; the Empire Opportunity Fund, as established pursuant
to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu-
ant to chapter 84 of the laws of 2002; Rebuilding the Empire State
Through Opportunities in Regional Economies (RESTORE) New York, as
established pursuant to chapter 84 of the laws of 2002; for trans-
portation capital projects in accordance with the provisions of
subdivisions 3 and 4 of section 14-k of the transportation law, and
sections 89-b and 89-c of the state finance law; and the Community
Capital Assistance Program, as established pursuant to chapter 84 of
the laws of 2002. No moneys of the state in the state treasury or
646 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT - CAPITAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
any of its funds shall be available for payments pursuant to this
appropriation. Funding for the purposes delineated in this appropri-
ation shall be provided from the proceeds of bonds or notes issued
pursuant to chapter 84 of the laws of 2002. Notwithstanding any
other inconsistent provision of law, this appropriation may not be
disbursed prior to the commencement of Class III gaming at one Indi-
an gaming facility pursuant to a tribal-state gaming compact author-
ized by section 12 of the executive law, as added by chapter 383 of
the laws of 2001, following the final approval of such compact by
the United States Secretary of the Interior and publication of such
approval in the Federal Register. Notwithstanding any other incon-
sistent provision of law, none of the funds appropriated hereto, as
delineated in the below project schedule, may be interchanged among
project purposes. All or a portion of the funds appropriated hereby
may be suballocated or transferred to any department, agency, or
public authority (71E202A3) ... 300,000,000 ...... (re. $21,059,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Centers of Excellence, and
Empire Opportunity Fund ...... 120,000,000
Gen*NY*sis, Transportation
Capital Projects, and the
Community Capital Assistance
Program ....................... 90,000,000
Rebuilding the Empire State
Through Opportunities in
Regional Economies (RESTORE)
New York, Transportation
Capital Projects, and the
Community Capital Assistance
Program ....................... 90,000,000
--------------
Total ........................ 300,000,000
==============
For services and expenses of the following purposes, pursuant to a
memorandum of understanding to be executed by the governor, the
temporary president of the senate and the speaker of the assembly:
Centers of Excellence, as established pursuant to chapter 84 of the
laws of 2002; the Empire Opportunity Fund, as established pursuant
to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu-
ant to chapter 84 of the laws of 2002; Rebuilding the Empire State
Through Opportunities in Regional Economies (RESTORE) New York, as
established pursuant to chapter 84 of the laws of 2002; for trans-
portation capital projects in accordance with the provisions of
subdivisions 3 and 4 of section 14-k of the transportation law, and
sections 89-b and 89-c of the state finance law; and the Community
647 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT - CAPITAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Capital Assistance Program, as established pursuant to chapter 84 of
the laws of 2002. No moneys of the state in the state treasury or
any of its funds shall be available for payments pursuant to this
appropriation. Funding for the purposes delineated in this appropri-
ation shall be provided from the proceeds of bonds or notes issued
pursuant to chapter 84 of the laws of 2002. Notwithstanding any
other inconsistent provision of law, this appropriation may not be
disbursed prior to the commencement of Class III gaming at two Indi-
an gaming facilities pursuant to a tribal-state gaming compact
authorized by section 12 of the executive law, as added by chapter
383 of the laws of 2001, following the final approval of such
compact by the United States Secretary of the Interior and publica-
tion of such approval in the Federal Register. Notwithstanding any
other inconsistent provision of law, none of the funds appropriated
hereto, as delineated in the below project schedule, may be inter-
changed among project purposes. All or a portion of the funds appro-
priated hereby may be suballocated or transferred to any department,
agency, or public authority (71E302A3) .............................
300,000,000 ...................................... (re. $21,059,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Centers of Excellence, and
Empire Opportunity Fund ...... 100,000,000
Gen*NY*sis, Transportation
Capital Projects, and Commu-
nity Capital Assistance
Program ...................... 100,000,000
Rebuilding the Empire State
Through Opportunities in
Regional Economies (RESTORE)
New York, Transportation
Capital Projects, and the
Community Capital Assistance
Program ...................... 100,000,000
--------------
Total ........................ 300,000,000
==============
648 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 163,694,000
---------------- ----------------
All Funds ........................ 163,694,000
================ ================
ECONOMIC DEVELOPMENT PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Economic Development Purpose
By chapter 55, section 1, of the laws of 2005, as added by chapter 162,
section 4, of the laws of 2005:
The sum of $75,000,000 is hereby appropriated to the New York State
economic development program (CCP) out of any moneys in the state
treasury in the general fund to the credit of the capital projects
fund, not otherwise appropriated, and made immediately available,
for the purpose of economic development projects outside cities with
a population of one million or more pursuant to a memorandum of
understanding to be executed by the governor, the temporary presi-
dent of the senate and the speaker of the assembly. All or portions
of the funds appropriated hereby may be suballocated or transferred
to any department, agency,or public authority (DP000509) ...........
75,000,000 ....................................... (re. $66,145,000)
By chapter 55, section 1, of the laws of 2005, as added by chapter 162,
section 4, of the laws of 2005:
The sum of $75,000,000 is hereby appropriated to the New York State
economic development program (CCP) out of any moneys in the state
treasury in the general fund to the credit of the capital projects
fund, not otherwise appropriated, and made immediately available,
for the purpose of economic development projects outside cities with
a population of one million or more pursuant to a memorandum of
understanding to be executed by the governor, the temporary presi-
dent of the senate and the speaker of the assembly. All or portions
of the funds appropriated hereby may be suballocated or transferred
to any department, agency,or public authority (DP000509) ...........
75,000,000 ........................................ (re. $8,470,000)
By chapter 3, section 29, of the laws of 2004, as amended by chapter 54,
section 1, of the laws of 2011:
The sum of three hundred forty-five million seven hundred fifty thou-
sand dollars ($345,750,000), or so much thereof as may be necessary,
is hereby appropriated to the New York state economic development
program (CCP) out of any moneys in the state treasury in the general
fund to the credit of the capital projects fund, not otherwise
appropriated, and made immediately available, for the purpose of
economic development projects outside cities with a population of
649 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ECONOMIC DEVELOPMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
one million or more pursuant to a memorandum of understanding to be
executed by the governor, the temporary president of the senate and
the speaker of the assembly, provided that the allocation made
available to the governor, as authorized by paragraph one of the
memorandum of understanding governing administration of the New York
state economic development program, shall be reduced by $4,250,000
to $162,416,000. All or a portion of the funds appropriated hereby
may be suballocated or transferred to any department, agency, or
public authority (DP010409) ... 345,750,000 ...... (re. $78,710,000)
By chapter 3, section 29, of the laws of 2004, as amended by chapter 54,
section 1, of the laws of 2011:
The sum of three hundred forty-five million seven hundred fifty thou-
sand dollars ($345,750,000), or so much thereof as may be necessary,
is hereby appropriated to the New York state economic development
program (CCP) out of any moneys in the state treasury in the general
fund to the credit of the capital projects fund, not otherwise
appropriated, and made immediately available, for the purpose of
economic development projects outside cities with a population of
one million or more pursuant to a memorandum of understanding to be
executed by the governor, the temporary president of the senate and
the speaker of the assembly, provided that the allocation made
available to the governor, as authorized by paragraph one of the
memorandum of understanding governing administration of the New York
state economic development program, shall be reduced by $4,250,000
to $162,416,000. All or a portion of the funds appropriated hereby
may be suballocated or transferred to any department, agency, or
public authority (DP010409) ... 345,750,000 ...... (re. $10,369,000)
650 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGH TECHNOLOGY AND DEVELOPMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 0 110,920,000
---------------- ----------------
All Funds ........................ 0 110,920,000
================ ================
[REGIONAL] HIGH TECHNOLOGY AND DEVELOPMENT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Regional Development Purpose
The appropriation made by chapter 55, section 1, of the laws of 2005, as
amended by chapter 54, section 1, of the laws of 2011, to the
regional economic development program, regional development (CCP),
is hereby transferred and reappropriated to the high technology and
development program, high technology and development (CCP):
For services and expenses of the New York state technology and devel-
opment program pursuant to a memorandum of understanding to be
executed by the governor, the temporary president of the senate, and
the speaker of the assembly, provided that the allocation made
available to the governor, as authorized by paragraphs one and three
of the memorandum of understanding governing administration of the
New York state technology and development program, shall be reduced
by $1,000,000 to $93,054,000. All or a portion of the funds appro-
priated hereby may besuballocated to any department, agency, or
public authority (TD0005RD) ... 249,000,000 ...... (re. $41,037,000)
The appropriation made by chapter 55, section 1, of the laws of 2005, as
amended by chapter 54, section 1, of the laws of 2011, to the
regional economic development program, regional development (CCP),
is hereby transferred and reappropriated to the high technology and
development program, high technology and development (CCP):
For services and expenses of the New York state technology and devel-
opment program pursuant to a memorandum of understanding to be
executed by the governor, the temporary president of the senate, and
the speaker of the assembly, provided that the allocation made
available to the governor, as authorized by paragraphs one and three
of the memorandum of understanding governing administration of the
New York state technology and development program, shall be reduced
by $1,000,000 to $93,054,000. All or a portion of the funds appro-
priated hereby may besuballocated to any department, agency, or
public authority (TD0005RD) ... 249,000,000 ...... (re. $69,883,000)
651 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION FACILITIES CAPITAL MATCHING GRANTS PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 0 53,000,000
---------------- ----------------
All Funds ........................ 0 53,000,000
================ ================
HIGHER EDUCATION CAPITAL MATCHING GRANTS (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Capital Matching Grants Purpose
By chapter 53, section 1, of the laws of 2005, as added by chapter 62,
section 3, of the laws of 2005:
The sum of $150,000,000 is hereby appropriated for the higher educa-
tion facilities capital matching grants program. Awards and grants
shall be administered by the New York state higher education capital
matching grant board created pursuant to a chapter of the laws of
2005. The amount appropriated is provided for formula-based grants
to eligible independent colleges (MG080507) ........................
150,000,000 ...................................... (re. $53,000,000)
652 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
JACOB JAVITS CONVENTION CENTER
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 350,000,000
---------------- ----------------
All Funds ........................ 350,000,000
================ ================
JACOB JAVITS CONVENTION CENTER (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Economic Development Purpose
By chapter 55, section 1, of the laws of 2005:
For services and expenses of the Jacob Javits Convention Center expan-
sion project, as authorized pursuant to chapter 3 of the laws of
2004. Any disbursements made pursuant to this appropriation shall be
reimbursed with the proceeds of bonds authorized pursuant to chapter
3 of the laws of 2004 to finance the Jacob Javits Convention Center
expansion project. All or a portion of the funds appropriated hereby
may be suballocated or transferred to any department, agency, or
public authority (CC000509) ... 350,000,000 ..... (re. $350,000,000)
653 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
REGIONAL ECONOMIC DEVELOPMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 0 35,841,000
---------------- ----------------
All Funds ........................ 0 35,841,000
================ ================
REGIONAL DEVELOPMENT (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Regional Development Purpose
By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
section 1, of the laws of 2011:
For services and expenses of the regional economic development program
pursuant to a memorandum of understanding to be executed by the
governor, the temporary president of the senate, and the speaker of
the assembly, provided that the allocation made available to the
governor, as authorized by paragraph one of the memorandum of under-
standing governing administration of the regional economic develop-
ment program, shall be reduced by $250,000 to $42,610,000. All or a
portion of the funds appropriated hereby may be suballocated to any
department, agency, or public authority(ED0005RE) ..................
89,750,000 ....................................... (re. $30,240,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
section 1, of the laws of 2011:
For services and expenses of the regional economic development program
pursuant to a memorandum of understanding to be executed by the
governor, the temporary president of the senate, and the speaker of
the assembly, provided that the allocation made available to the
governor, as authorized by paragraph one of the memorandum of under-
standing governing administration of the regional economic develop-
ment program, shall be reduced by $250,000 to $42,610,000. All or a
portion of the funds appropriated hereby may be suballocated to any
department, agency, or public authority(ED0005RE) ..................
89,750,000 ........................................ (re. $5,601,000)
654 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 0 260,336,000
---------------- ----------------
All Funds ........................ 0 260,336,000
================ ================
PROGRAM CHANGES AND EXPANSION (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Program Improvement/Change Purpose
By chapter 54, section 1, of the laws of 2011:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P111108) .....................................
92,751,000 ....................................... (re. $92,751,000)
By chapter 50, section 1, of the laws of 2010:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P101008) .....................................
187,285,000 ..................................... (re. $120,458,000)
By chapter 50, section 1, of the laws of 2009:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P090908) .....................................
129,800,000 ...................................... (re. $27,353,000)
By chapter 50, section 1, of the laws of 2008:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P080808) .....................................
141,000,000 ...................................... (re. $14,912,000)
By chapter 50, section 1, of the laws of 2006:
655 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
For the purchase cost of equipment to be financed as authorized pursu-
ant to article 5-A of the state finance law. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (2P060608) .................
117,000,000 ....................................... (re. $4,862,000)
656 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STRATEGIC INVESTMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Other ..... 96,318,000
---------------- ----------------
All Funds ........................ 96,318,000
================ ================
STRATEGIC INVESTMENT PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - OTHER
Capital Projects Fund
Strategic Investment Program Purpose
By chapter 55, section 1, of the laws of 2000, as amended by chapter 54,
section 1, of the laws of 2011:
The sum of $215,650,000 is hereby appropriated for environmental
projects, including the preservation of historically significant
places in New York state, and projects to conserve, acquire, develop
or improve parklands, parks or public recreation areas; economic
development projects which will facilitate the creation or retention
of jobs or increase business activity within a municipality or
region of the state; higher education projects; projects to estab-
lish new or rehabilitate existing business incubator facilities to
accommodate emerging or small high technology companies; arts or
cultural projects, provided that the allocation made available to
the Governor as authorized by paragraph one of the memorandum of
understanding governing administration of the strategic investment
program, shall be reduced by $9,350,000 to $65,650,000. Individual
projects funded from this appropriation shall be for $250,000 or
more and funds appropriated hereby may be suballocated to any
department, agency, or public authority (71SI00SI) .................
215,650,000 ...................................... (re. $93,278,000)
By chapter 55, section 1, of the laws of 2000, as amended by chapter 54,
section 1, of the laws of 2011:
The sum of $215,650,000 is hereby appropriated for environmental
projects, including the preservation of historically significant
places in New York state, and projects to conserve, acquire, develop
or improve parklands, parks or public recreation areas; economic
development projects which will facilitate the creation or retention
of jobs or increase business activity within a municipality or
region of the state; higher education projects; projects to estab-
lish new or rehabilitate existing business incubator facilities to
accommodate emerging or small high technology companies; arts or
cultural projects, provided that the allocation made available to
the Governor as authorized by paragraph one of the memorandum of
understanding governing administration of the strategic investment
program, shall be reduced by $9,350,000 to $65,650,000. Individual
projects funded from this appropriation shall be for $250,000 or
more and funds appropriated hereby may be suballocated to any
657 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STRATEGIC INVESTMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
department, agency, or public authority (71SI00SI) .................
215,650,000 ....................................... (re. $3,040,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Environmental ................... 63,750,000
Economic Development ........... 69,400,000
Higher Education/High Technol-
ogy Incubator ................. 43,750,000
Arts/Cultural ................... 38,750,000
--------------
Total ....................... 215,650,000
==============
658 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds - Federal ... 0 265,058,000
---------------- ----------------
All Funds ........................ 0 265,058,000
================ ================
WORLD TRADE CENTER PROGRAM (CCP)
CAPITAL PROJECTS FUNDS - FEDERAL
Federal Capital Projects Fund
Federal Aid Highways Purpose
By chapter 50, section 1, of the laws of 2006:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2006 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes (2CWT0620) .........
265,000,000 ...................................... (re. 126,754,000)
By chapter 50, section 1, of the laws of 2002:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2002 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes to the Metropolitan
659 12654-06-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2012-13
Transportation Authority. (17WT0220) ...............................
342,000,000 ..................................... (re. $138,304,000)
660 12654-06-2
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 .............. 54
EDUCATION DEPARTMENT .............................................. 62
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ......................... 71
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ......................... 73
ENVIRONMENTAL FACILITIES CORPORATION ............................. 226
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 229
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 241
GENERAL SERVICES, OFFICE OF ...................................... 246
HEALTH, DEPARTMENT OF ............................................ 255
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 266
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 267
HUDSON RIVER PARK TRUST .......................................... 282
MENTAL HYGIENE, DEPARTMENT OF
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 284
MENTAL HEALTH, OFFICE OF ....................................... 298
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 325
METROPOLITAN TRANSPORTATION AUTHORITY ............................ 344
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 347
MOTOR VEHICLES, DEPARTMENT OF .................................... 358
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 360
STATE, DEPARTMENT OF ............................................. 383
661 12654-06-2
TABLE OF CONTENTS
Page
STATE POLICE, DIVISION OF ........................................ 384
STATE UNIVERSITY OF NEW YORK ..................................... 388
THRUWAY AUTHORITY ................................................ 456
TRANSPORTATION, DEPARTMENT OF .................................... 458
URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 623
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM ............ 641
COURT IMPROVEMENTS AND EXPANSION OF DRUG COURTS ................ 642
ECONOMIC DEVELOPMENT - CAPITAL ................................. 643
ECONOMIC DEVELOPMENT PROGRAM ................................... 648
HIGH TECHNOLOGY AND DEVELOPMENT PROGRAM ........................ 650
HIGHER EDUCATION FACILITIES CAPITAL MATCHING GRANTS
PROGRAM ...................................................... 651
JACOB JAVITS CONVENTION CENTER ................................. 652
REGIONAL ECONOMIC DEVELOPMENT PROGRAM .......................... 653
STATE EQUIPMENT FINANCE PROGRAM ................................ 654
STRATEGIC INVESTMENT PROGRAM ................................... 656
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION ............. 658