s. 1504--d a. 2004--d senate - assembly · 2019. 3. 31. · ab state of new york _____ s. 1504--d...

AB

STATE OF NEW YORK________________________________________________________________________

S. 1504--D A. 2004--D

SENATE - ASSEMBLYJanuary 15, 2019

___________

IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-cle seven of the Constitution -- read twice and ordered printed, andwhen printed to be committed to the Committee on Finance -- committeedischarged, bill amended, ordered reprinted as amended and recommittedto said committee -- committee discharged, bill amended, orderedreprinted as amended and recommitted to said committee -- committeedischarged, bill amended, ordered reprinted as amended and recommittedto said committee -- committee discharged, bill amended, orderedreprinted as amended and recommitted to said committee

IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant toarticle seven of the Constitution -- read once and referred to theCommittee on Ways and Means -- committee discharged, bill amended,ordered reprinted as amended and recommitted to said committee --again reported from said committee with amendments, ordered reprintedas amended and recommitted to said committee -- again reported fromsaid committee with amendments, ordered reprinted as amended andrecommitted to said committee -- again reported from said committeewith amendments, ordered reprinted as amended and recommitted to saidcommittee

AN ACT making appropriations for the support of government

CAPITAL PROJECTS BUDGET

The People of the State of New York, represented in Senate and Assem-______________________________________________________________________bly, do enact as follows:_________________________

1 Section 1. a) The several amounts specified in this chapter for capi-2 tal projects, or so much thereof as shall be necessary to accomplish the3 purpose of the appropriations, are appropriated by comprehensive4 construction programs (hereinafter referred to by the abbreviation CCP),5 purposes, and projects designated by the appropriations, and authorized6 to be made available as hereinafter provided to the respective public7 officers; such appropriations shall be deemed to provide all costs8 necessary and pertinent to accomplish the intent of the appropriations

EXPLANATION--Matter in italics (underscored) is new; matter in brackets_______[ ] is old law to be omitted.

LBD12554-10-9

AB

2 12554-10-9

1 and are appropriated in accordance with the provisions of section 93 of2 the state finance law.3 b) Any amounts specified in this chapter for advances for capital4 projects, or so much thereof as shall be necessary to accomplish the5 purpose of the appropriations, are appropriated by comprehensive6 construction programs (hereinafter referred to by the abbreviation CCP),7 purposes and projects designated by the appropriations as advances from8 the capital projects fund in accordance with the provisions of sections9 40-a and 93 of the state finance law, and are authorized to be paid as10 hereinafter provided as an advance for a share, part or whole of the11 cost for such programs, purposes and projects hereinafter specified.12 c) The several amounts specified in this chapter as capital projects -13 reappropriations, or so much thereof as shall be sufficient to accom-14 plish the purpose of the appropriations, as appropriated by comprehen-15 sive construction programs (hereinafter referred to by the abbreviation16 CCP), purposes, and projects, being the undisbursed and/or unexpended17 balances of the prior year's appropriations, are reappropriated and18 unless otherwise amended or repealed in part or total in this chapter19 shall continue to be available for the same purposes as the prior appro-20 priations or as otherwise amended for the fiscal year beginning April 1,21 2019.22 The capital projects reappropriations contained in this chapter may be23 amended by repealing the items set forth in brackets and by adding ther-24 eto the underscored material. Certain reappropriations in this chapter25 are shown using abbreviated text, with three leader dots (an ellipsis)26 followed by three spaces (... ) used to indicate where existing law27 that is being continued is not shown. However, unless a change is clear-28 ly indicated by the use of brackets [ ] for deletions and underscores29 for additions, the purpose, amounts, funding source and all other30 aspects pertinent to each item of appropriation shall be as last appro-31 priated.32 For the purpose of complying with section 25 of the state finance law,33 the year, chapter and section of the last act reappropriating a former34 original appropriation or any part thereof is, unless otherwise indi-35 cated, chapter 54, section 1, of the laws of 2018.36 d) No moneys appropriated by this chapter shall be available for37 payment until a certificate of approval has been issued by the director38 of the budget, who shall file such certificate with the department of39 audit and control, the chairperson of the senate finance committee and40 the chairperson of the assembly ways and means committee.41 e) The appropriations contained in this chapter shall be available for42 the fiscal year beginning on April 1, 2019 except as otherwise noted.

AB

3 12554-10-9

ADIRONDACK PARK AGENCY

CAPITAL PROJECTS - REAPPROPRIATIONS 2019-20

1 APPROPRIATIONS REAPPROPRIATIONS

2 Special Revenue Funds - Other ...... 0 1,500,0003 ---------------- ----------------4 All Funds ........................ 0 1,500,0005 ================ ================

6 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)

7 Special Revenue Funds - Other8 Combined Expendable Trust Fund9 Miscellaneous Gifts Account - 20100_______10 Preservation of Facilities Purpose

11 By chapter 54, section 1, of the laws of 2012:12 For alterations, rehabilitations and improvements of various facili-13 ties, including personal service and payment of liabilities incurred14 prior to April 1, 2012 (13GI1203) (81010) .........................._______15 500,000 ............................................. (re. $500,000)



AB

4 12554-10-9

DEPARTMENT OF AGRICULTURE AND MARKETS

CAPITAL PROJECTS 2019-20

1 For the comprehensive construction programs, purposes and2 projects as herein specified in accordance with the3 following:


5 Capital Projects Funds - Other ..... 9,415,000 36,482,0006 ---------------- ----------------7 All Funds ........................ 9,415,000 36,482,0008 ================ ================

9 NEW YORK WORKS (CCP) ......................................... 5,715,00010 --------------

11 Capital Projects Funds - Other12 Capital Projects Fund - 3000013 Administrative Services Purpose

14 For the purchase and replacement of vehicles15 and equipment (60VS19AS) (11420) ............... 600,00016 For services and expenses related to the17 purchase or replacement of laboratory18 equipment (60ES19AS) (11421) ................... 115,000

19 Capital Projects Funds - Other20 Capital Projects Fund - 3000021 Preservation of Facilities Purpose

22 For services and expenses related to New23 York Works Infrastructure projects for24 alterations, rehabilitation, improvements,25 and land acquisition at the state fair,26 including personal service and the payment27 of liabilities incurred prior to April 1,28 2019. All or a portion of the funds appro-29 priated hereby may be suballocated or30 transferred to any department, agency or31 public authority (60NY1903) (10300) .......... 5,000,000

32 STATE FAIR (CCP) ............................................. 3,700,00033 --------------


37 For payment of the costs including personal38 services, nonpersonal services, fringe39 benefits and indirect costs, of alter-40 ations, rehabilitation and improvements41 including preventive maintenance, replace-

AB

5 12554-10-9



1 ment, refurbishment and energy conserva-2 tion of various facilities, including the3 payment of liabilities incurred prior to4 April 1, 2019 (60MN1903) (11493) ............. 1,700,000

5 Capital Projects Funds - Other6 Miscellaneous Capital Projects Fund7 State Fair Capital Improvement Account - 322088 Preservation of Facilities Purpose

9 For payment of the costs including personal10 services, nonpersonal services, fringe11 benefits and indirect costs, of alter-12 ations, rehabilitation and improvements13 including preventive maintenance, replace-14 ment, refurbishment and energy conserva-15 tion of various facilities, including the16 payment of liabilities incurred prior to17 April 1, 2019 (60RI1903) (11493) ............. 2,000,000

AB

6 12554-10-9



1 NEW FACILITIES PURPOSE (CCP)

2 Capital Projects Funds - Other3 Capital Projects Fund - 30000_______4 New Facilities Purpose

5 By chapter 54, section 1, of the laws of 2018:6 For payment to agricultural or horticultural corporations and county7 extension service associations that are eligible to receive premium8 reimbursement pursuant to section 286 of the agriculture and markets9 law for: the costs of construction, renovation, alteration, rehabil-10 itation, improvements, installation, acquisition, repair or replace-11 ment of fairground buildings, equipment or permanent or temporary12 facilities used to house or promote agriculture, excluding parking13 facilities and signage; or for the costs of construction, reno-14 vation, alteration, rehabilitation, improvements, installation,15 acquisition, repair or replacement of water systems, restrooms,16 septic systems, and/or storm water management systems on fairgrounds17 or in fairground buildings to be allocated by the commissioner in18 amounts not to exceed $200,000 to such eligible agricultural and19 horticultural corporations or county extension services on a non-20 competitive basis until such funds are exhausted (60LF1803) (11414)_______21 ... 5,000,000 .................................... (re. $5,000,000)22 For grants to municipal and incorporated not-for-profit pounds, shel-23 ters and humane societies. Use of the grant funds is restricted to24 the costs of capital projects including, but not limited to,25 construction, renovation, rehabilitation, installation, acquisition,26 or expansion of buildings, equipment, or facilities necessary for27 the secure containment, health, and adequate care of sheltered dogs28 and cats. These grants shall be allocated by the commissioner on a29 competitive basis until such funds are extinguished as follows: (a)30 In municipalities with a population of less than two million, for31 such pounds, shelters or humane societies that are operated by or32 under contract for the provision of pound or shelter services with33 one or more municipalities: projects serving an individual munici-34 pality, grants in amounts not less than $50,000 and not more than35 $200,000, not to exceed fifty percent of the total project cost; and36 for projects serving two or more municipalities, grants in amounts37 not less than $100,000 and not more than $500,000, not to exceed38 seventy-five percent of the total project cost; (b) In munici-39 palities with a population of more than two million, for such40 pounds, shelters or humane societies that are operated by or under41 contract for the provision of pound or shelter services with one or42 more municipalities, grants in amounts not less than $100,000 and43 not more than $500,000, not to exceed seventy-five percent of the44 total project cost; and (c) to the extent such funds have not been45 extinguished, for projects in underserved municipalities or regions,46 for such pounds, shelters or humane societies that are not operated47 by or under contract with one or more municipalities for the48 provision of pound or shelter services, grants in amounts not more49 than $50,000, not to exceed fifty percent of the total project cost.50 Up to five percent of the total appropriation amount may be made

AB

7 12554-10-9



1 available for the services and expenses of the department in2 relation to these grants, including personal service, non-personal3 service, fringe benefits, and indirect costs (60AS1803) (11433) ...._______4 5,000,000 ......................................... (re. $5,000,000)

5 By chapter 54, section 1, of the laws of 2017:6 For payment to agricultural or horticultural corporations and county7 extension service associations that are eligible to receive premium8 reimbursement pursuant to section 286 of the agriculture and markets9 law for the costs of construction, renovation, alteration, rehabili-10 tation, improvements, installation, acquisition, repair or replace-11 ment of fairground buildings, equipment or permanent or temporary12 facilities used to house or promote agriculture, excluding parking13 facilities and signage, to be allocated by the commissioner in14 amounts not to exceed $200,000 to such eligible agricultural and15 horticultural corporations or county extension services on a non-16 competitive basis until such funds are exhausted (60LF1707) (11414)_______17 ... 5,000,000 ..................................... (re. $4,802,000)18 For grants to municipal and incorporated not-for-profit pounds, shel-19 ters and humane societies. Use of the grant funds is restricted to20 the costs of capital projects including, but not limited to,21 construction, renovation, rehabilitation, installation, acquisition,22 or expansion of buildings, equipment, or facilities necessary for23 the secure containment, health, and adequate care of sheltered dogs24 and cats. These grants shall be allocated by the commissioner on a25 competitive basis until such funds are extinguished as follows: (a)26 In municipalities with a population of less than two million, for27 such pounds, shelters or humane societies that are operated by or28 under contract for the provision of pound or shelter services with29 one or more municipalities: projects serving an individual munici-30 pality, grants in amounts not less than $50,000 and not more than31 $200,000, not to exceed fifty percent of the total project cost; and32 for projects serving two or more municipalities, grants in amounts33 not less than $100,000 and not more than $500,000, not to exceed34 seventy-five percent of the total project cost; (b) In munici-35 palities with a population of more than two million, for such36 pounds, shelters or humane societies that are operated by or under37 contract for the provision of pound or shelter services with one or38 more municipalities, grants in amounts not less than $100,000 and39 not more than $500,000, not to exceed seventy-five percent of the40 total project cost; and (c) to the extent such funds have not been41 extinguished, for projects in underserved municipalities or regions,42 for such pounds, shelters or humane societies that are not operated43 by or under contract with one or more municipalities for the44 provision of pound or shelter services, grants in amounts not more45 than $50,000, not to exceed fifty percent of the total project cost.46 Up to five percent of the total appropriation amount may be made47 available for the services and expenses of the Department in48 relation to these grants, including personal service, non-personal49 service, fringe benefits, and indirect costs (60AS1707) (11433) ...._______50 5,000,000 ......................................... (re. $5,000,000)

AB

8 12554-10-9



1 By chapter 55, section 1, of the laws of 2016:2 For payment to agricultural or horticultural corporations and county3 extension service associations that are eligible to receive premium4 reimbursement pursuant to section 286 of the agriculture and markets5 law for the costs of construction, renovation, alteration, rehabili-6 tation, improvements, installation, acquisition, repair or replace-7 ment of fairground buildings, equipment or permanent or temporary8 facilities used to house or promote agriculture, excluding parking9 facilities and signage, to be allocated by the commissioner in10 amounts not to exceed $200,000 to such eligible agricultural and11 horticultural corporations or county extension services on a non-12 competitive basis until such funds are exhausted (60LF1607) (11414)_______13 ... 5,000,000 ..................................... (re. $2,791,000)

14 By chapter 55, section 1, of the laws of 2006, as amended by chapter 53,15 section 3, of the laws of 2006:16 For services and expenses related to the Fredonia Vineyard Laboratory17 (60030607) (11491) ... 2,000,000 ..................... (re. $28,000)_______

18 NEW YORK WORKS (CCP)

19 Capital Projects Funds - Other20 Capital Projects Fund - 30000_______21 Administrative Services Purpose

22 By chapter 54, section 1, of the laws of 2018:23 For the purchase and replacement of vehicles and equipment (60VS18AS)24 (11420) ... 600,000 ................................. (re. $600,000)_______25 For services and expenses related to the purchase or replacement of26 laboratory equipment (60ES18AS) (11421) ............................_______27 115,000 ............................................. (re. $115,000)

28 By chapter 54, section 1, of the laws of 2017:29 For the purchase and replacement of vehicles and equipment (60VS17AS)30 (11420) ... 600,000 ................................. (re. $254,000)_______31 For services and expenses related to the purchase or replacement of32 laboratory equipment (60ES17AS) (11421) ... 115,000 .. (re. $25,000)_______

33 Capital Projects Funds - Other34 Capital Projects Fund - 30000_______35 Preservation of Facilities Purpose

36 By chapter 54, section 1, of the laws of 2018:37 For services and expenses related to New York Works Infrastructure38 projects for alterations, rehabilitation and improvements at the39 state fair, including personal service and the payment of liabil-40 ities incurred prior to April 1, 2018. All or a portion of the funds41 appropriated hereby may be suballocated or transferred to any42 department, agency or public authority (60NY1803) (10300) .........._______43 2,500,000 ......................................... (re. $1,701,000)

44 By chapter 54, section 1, of the laws of 2017:

AB

9 12554-10-9



1 For services and expenses related to New York Works Infrastructure2 projects for alterations, rehabilitation and improvements at the3 state fair, including personal service and the payment of liabil-4 ities incurred prior to April 1, 2017. All or a portion of the funds5 appropriated hereby may be suballocated or transferred to any6 department, agency or public authority (60NY1703) (10300) .........._______7 2,500,000 ........................................... (re. $388,000)8 For services and expenses related to New York Works Infrastructure9 projects for alterations, rehabilitation and improvements to modern-10 ize the state fair, including personal service and the payment of11 liabilities incurred prior to April 1, 2017. All or a portion of the12 funds appropriated hereby may be suballocated or transferred to any13 department, agency or public authority (60SF1703) (11422) .........._______14 50,000,000 ........................................ (re. $5,476,000)

15 By chapter 55, section 1, of the laws of 2016:16 For services and expenses related to New York Works Infrastructure17 projects for alterations, rehabilitation and improvements at the18 state fair, including personal service and the payment of liabil-19 ities incurred prior to April 1, 2016. All or a portion of the funds20 appropriated hereby may be suballocated or transferred to any21 department, agency or public authority (60NY1603) (10300) .........._______22 2,500,000 ........................................... (re. $145,000)

23 STATE FAIR (CCP)


27 By chapter 54, section 1, of the laws of 2018:28 For payment of the costs including personal services, nonpersonal29 services, fringe benefits and indirect costs, of alterations, reha-30 bilitation and improvements including preventive maintenance,31 replacement, refurbishment and energy conservation of various facil-32 ities, including the payment of liabilities incurred prior to April33 1, 2018 (60MN1803) (11493) ... 1,700,000 .......... (re. $1,157,000)_______

34 Capital Projects Funds - Other35 Miscellaneous Capital Projects Fund36 State Fair Capital Improvement Account - 3220837 Preservation of Facilities Purpose

38 By chapter 54, section 1, of the laws of 2018:39 For payment of the costs including personal services, nonpersonal40 services, fringe benefits and indirect costs, of alterations, reha-41 bilitation and improvements including preventive maintenance,42 replacement, refurbishment and energy conservation of various facil-43 ities, including the payment of liabilities incurred prior to April44 1, 2018 (60RI1803) (11493) ... 2,000,000 .......... (re. $2,000,000)_______


AB

10 12554-10-9



1 For payment of the costs including personal services, nonpersonal2 services, fringe benefits and indirect costs, of alterations, reha-3 bilitation and improvements including preventive maintenance,4 replacement, refurbishment and energy conservation of various facil-5 ities, including the payment of liabilities incurred prior to April6 1, 2017 (60RI1703) (11493) ... 2,000,000 .......... (re. $2,000,000)_______

AB

11 12554-10-9

DEPARTMENT OF AUDIT AND CONTROL



2 Capital Projects Funds - Other ..... 0 8,194,0003 ---------------- ----------------4 All Funds ........................ 0 8,194,0005 ================ ================

6 IT INITIATIVE PROGRAM (CCP)

7 Capital Projects Funds - Other8 Capital Projects Fund - 30000_______9 Program Improvement/Change Purpose

10 By chapter 54, section 1, of the laws of 2018:11 For services and expenses related to the acquisition and development12 of technology, including but not limited to equipment, software and13 services (OS011808) (51919) ... 4,724,000 ......... (re. $4,637,000)_______

14 By chapter 55, section 1, of the laws of 2016:15 For services and expenses related to the acquisition and development16 of technology, including but not limited to equipment, software and17 services (OS011608) (51919) ... 6,000,000 ......... (re. $3,557,000)_______

AB

12 12554-10-9

CITY UNIVERSITY OF NEW YORK(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)

SENIOR COLLEGES




5 Capital Projects Funds - Other ..... 389,498,000 2,404,952,0006 ---------------- ----------------7 All Funds ........................ 389,498,000 2,404,952,0008 ================ ================

9 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 284,222,00010 --------------


14 For services and expenses related to alter-15 ations and improvements to existing facil-16 ities for capital maintenance, including17 but not limited to capital design,18 construction, reconstruction, rehabili-19 tation, and equipment; for health and20 safety, preservation of facilities,21 program improvement or program change,22 environmental protection, energy conserva-23 tion, accreditation, facilities for the24 physically disabled, preventative mainte-25 nance and related projects, including26 costs incurred prior to April 1, 2019 and27 subject to a plan developed and submitted28 annually by the city university of New29 York and approved by the director of the30 budget, and which may include, but not be31 limited to, projects in the following32 schedule. Notwithstanding any other law to33 the contrary, all or a portion of the34 amounts hereby appropriated may be subal-35 located or transferred to the dormitory36 authority of the state of New York for37 such purpose (30031903) (15420) ............ 284,222,000

38 Project Schedule

39 PROJECT AMOUNT40 ----------------------------------------------------------41 (thousands of dollars)42 Baruch College43 Campus-wide maintenance to

AB

13 12554-10-9


SENIOR COLLEGES


1 various facilities ............................. 3,3792 Brooklyn College3 Campus-wide maintenance to4 various facilities ............................. 8,0055 City College6 Campus-wide maintenance to7 various facilities ............................. 6,7168 Graduate School and University Center9 Campus-wide maintenance to10 various facilities ............................. 1,37311 Honors college12 Campus-wide maintenance to13 various facilities ................................ 9814 Hunter College15 Campus-wide maintenance to16 various facilities ............................. 6,33117 John Jay College of Criminal Justice18 Campus-wide maintenance to19 various facilities ............................... 84820 Lehman College21 Campus-wide maintenance to22 various facilities ............................. 4,16623 Medgar Evers College24 Campus-wide maintenance to25 various facilities ............................... 70326 New York City College of Technology27 Campus-wide maintenance to28 various facilities ............................. 1,90329 Queens College30 Campus-wide maintenance to31 various facilities ............................. 6,12532 College of Staten Island33 Campus-wide maintenance to34 various facilities ............................. 5,11835 York College36 Campus-wide maintenance to37 various facilities ............................. 2,10038 For university-wide maintenance or39 capital improvement costs at senior40 colleges attributable to the findings of41 condition surveys for health and safety42 needs ............................................ 9,22043 For university-wide maintenance or44 capital improvement costs at senior45 colleges attributable to the findings of46 condition surveys for preservation of47 facilities needs ................................ 12,39648 For university-wide maintenance or49 capital improvement costs at senior

AB

14 12554-10-9


SENIOR COLLEGES


1 colleges attributable to ADA needs ............... 6,1472 For university-wide maintenance or3 capital improvement costs at senior4 colleges attributable to mechanical and5 infrastructure needs ............................. 7,1716 For university-wide maintenance or7 capital improvement costs at senior8 colleges attributable to science and9 technology equipment needs ....................... 5,02010 For university-wide maintenance or11 capital improvement costs at senior12 colleges attributable to certificate of13 occupancy/public assembly needs .................. 2,04914 For university-wide maintenance or15 capital improvement costs at senior16 colleges attributable to energy17 conservation needs ............................... 4,09818 For university-wide maintenance or19 capital improvement costs at senior20 colleges attributable to science lab21 upgrade needs .................................... 2,04922 For university-wide maintenance or23 capital improvement costs at senior24 colleges attributable to educational25 technology initiative needs ...................... 6,65926 For university-wide maintenance or27 capital improvement costs at senior28 colleges attributable to bathroom29 facilities upgrade needs ......................... 1,02430 For university-wide maintenance or31 capital improvement costs at senior32 colleges attributable to CUNY TV33 renovation needs ................................... 30034 For university-wide priority capital35 maintenance or capital improvement36 projects to support the preservation37 of facilities .................................. 181,22238 --------------39 Total ........................................ 284,22240 ==============

41 PROJECT ADMINISTRATION (CCP)................................. 36,983,00042 --------------

43 Capital Projects Funds - Other44 Capital Projects Fund - 3000045 Administration Purpose

46 For payment to the dormitory authority of47 the state of New York, for services and

AB

15 12554-10-9


SENIOR COLLEGES


1 expenses of the authority related to2 construction activities administered by3 the authority for the state share of capi-4 tal projects of the city university of New5 York which are appropriated by the state6 and otherwise authorized by law (30DA1950)7 (15528) ..................................... 21,000,0008 For payment to the city university9 construction fund, for services and10 expenses of the city university11 construction fund related to construction12 activities administered by the city13 university construction fund for the state14 share of capital projects of the city15 university of New York which are appropri-16 ated by the state and otherwise authorized17 by law (30CF1950) (40800) ................... 15,983,000

AB

16 12554-10-9


COMMUNITY COLLEGES



4 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) .................. 68,293,0005 --------------


9 For services and expenses for state finan-10 cial assistance to community colleges for11 alterations and improvements to various12 facilities including services and13 expenses, capital design, construction,14 reconstruction, rehabilitation and equip-15 ment; for health and safety, preservation16 of facilities, new facilities program17 improvement or program change, environ-18 mental protection, energy conservation,19 accreditation, facilities for the phys-20 ically disabled, and related projects,21 including costs incurred prior to April 1,22 2019 subject to an annual plan developed23 by the city university and approved by the24 state director of the budget, and which25 may include, but not be limited to,26 projects in the following schedule.27 Notwithstanding any other law to the28 contrary, all or a portion of the amounts29 hereby appropriated may be suballocated or30 transferred to the dormitory authority of31 the state of New York for such purpose32 (30CC1903) (81067) .......................... 68,293,000

33 Project Schedule

34 ESTIMATED ESTIMATED35 TOTAL STATE 50 PERCENT36 & LOCAL SHARE STATE SHARE37 ----------------------------------------------------------38 (thousands of dollars)39 Borough Manhattan Community College40 Childhood Center HVAC Upgrades ... 2,176 1,08841 Door and Access Upgrades ......... 1,850 92542 Bronx Community College43 Alumni Gym HVAC and ADA Upgrades.. 6,000 3,00044 Meister Hall Lab and Classroom

AB

17 12554-10-9


COMMUNITY COLLEGES


1 Upgrades ....................... 800 4002 Hostos Community College3 Classroom Upgrades ............... 3,000 1,5004 500 Grand Concourse Upgrades ..... 4,000 2,0005 Kingsborough Community College6 Performing Arts Center Upgrades .. 4,000 2,0007 LaGuardia Community College8 Center 3 Infrastructure and9 Program Upgrades ............... 62,000 31,00010 Student Tutoring Hub ............. 8,200 4,10011 Library Upgrades Ph. II .......... 300 15012 Queensborough Community College13 ASAP Facility Upgrades ........... 2,700 1,35014 For university-wide community college15 critical maintenance or capital16 improvement costs attributable to17 preservation of facilities ....... 34,284 17,14218 For university-wide community college19 critical maintenance or capital20 improvement costs attributable to21 the accelerated conservation and22 efficiency program ............... 1,196 59823 For university-wide community college24 critical maintenance or capital25 improvement costs attributable to26 facilities which support the CUNY27 in the Heights programs .......... 6,080 3,04028 ------- ------29 Total .......................... 136,586 68,29330 ======= ======

AB

18 12554-10-9


SENIOR COLLEGES


1 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)

2 Capital Projects Funds - Other3 Capital Projects Fund - 30000_______4 Administration Purpose

5 By chapter 54, section 1, of the laws of 2017, as amended by chapter 54,6 section 1, of the laws of 2018:7 For services and expenses related to alterations and improvements to8 existing facilities for capital maintenance, including but not9 limited to capital design, construction, reconstruction, rehabili-10 tation, and equipment; for health and safety, preservation of facil-11 ities, program improvement or program change, environmental12 protection, energy conservation, accreditation, facilities for the13 physically disabled, preventative maintenance and related projects,14 including costs incurred prior to April 1, 2017 and subject to a15 plan developed and submitted annually by the city university of New16 York and approved by the director of the budget, and which may17 include, but not be limited to, projects in the following schedule.18 Notwithstanding any other law to the contrary, all or a portion of19 the amounts hereby appropriated may be suballocated or transferred20 to the dormitory authority of the state of New York for such purpose21 (30031750) (15420) ... 224,222,000 .............. (re. $221,658,000)_______

22 Project Schedule

23 PROJECT AMOUNT24 ----------------------------------------------------------25 (thousands of dollars)26 Baruch College27 Campus-wide maintenance to28 various facilities ............................. 2,51129 Brooklyn College30 Campus-wide maintenance to31 various facilities ............................. 5,43332 City College33 Campus-wide maintenance to34 various facilities ............................. 8,13635 Graduate School and University Center36 Campus-wide maintenance to37 various facilities ................................ 2538 Honors college39 Campus-wide maintenance to40 various facilities ................................ 2541 Hunter College42 Campus-wide maintenance to43 various facilities ............................. 5,79944 John Jay College of Criminal Justice45 Campus-wide maintenance to46 various facilities ............................. 3,193

AB

19 12554-10-9


SENIOR COLLEGES


1 Lehman College2 Campus-wide maintenance to3 various facilities ............................. 2,4384 Medgar Evers College5 Campus-wide maintenance to6 various facilities ............................. 3,0967 New York City College of Technology8 Campus-wide maintenance to9 various facilities ............................. 3,48510 Queens College11 Campus-wide maintenance to12 various facilities ............................. 5,43313 College of Staten Island14 Campus-wide maintenance to15 various facilities ............................. 2,87716 York College17 Campus-wide maintenance to18 various facilities ............................. 3,89919 For university-wide maintenance or20 capital improvement costs at senior21 colleges attributable to the findings of22 condition surveys for health and safety23 needs ............................................ 9,27024 For university-wide maintenance or25 capital improvement costs at senior26 colleges attributable to the findings of27 condition surveys for preservation of28 facilities needs ................................ 12,46329 For university-wide maintenance or30 capital improvement costs at senior31 colleges attributable to mechanical and32 infrastructure needs ............................. 7,21033 For university-wide maintenance or34 capital improvement costs at senior35 colleges attributable to ADA needs ............... 6,18036 For university-wide maintenance or37 capital improvement costs at senior38 colleges attributable to certificate of39 occupancy/public assembly needs .................. 2,06040 For university-wide maintenance or41 capital improvement costs at senior42 colleges attributable to energy43 conservation needs ............................... 4,12044 For university-wide maintenance or45 capital improvement costs at senior46 colleges attributable to science lab47 upgrade needs .................................... 2,06048 For university-wide maintenance or49 capital improvement costs at senior

AB

20 12554-10-9


SENIOR COLLEGES


1 colleges attributable to bathroom2 facilities upgrade needs ......................... 1,0303 For university-wide maintenance or4 capital improvement costs at senior5 colleges attributable to educational6 technology initiative needs ...................... 6,6957 For university-wide maintenance or8 capital improvement costs at senior9 colleges attributable to science and10 technology equipment needs ....................... 5,04711 For university-wide maintenance or12 capital improvement costs at senior13 colleges attributable to CUNY TV14 renovation needs ................................... 51515 For university-wide priority capital16 maintenance or capital improvement17 projects to support the preservation18 of facilities .................................. 121,22219 --------------20 Total ........................................ 224,22221 ==============

22 For services and expenses related to alterations and improvements to23 various facilities including but not limited to capital design,24 construction, reconstruction, rehabilitation, and equipment; for25 health and safety, preservation of facilities, program improvement26 or program change, environmental protection, energy conservation,27 accreditation, facilities for the physically disabled, preventative28 maintenance and related projects, including costs incurred prior to29 April 1, 2017 and subject to a plan developed and submitted annually30 by the city university of New York and approved by the director of31 the budget, and which may include, but not be limited to, projects32 in the following schedule. Notwithstanding any other law to the33 contrary, all or a portion of the amounts hereby appropriated may be34 suballocated or transferred to the dormitory authority of the state35 of New York for such purpose (30051750) (40804) ...................._______36 60,000,000 ....................................... (re. $58,722,000)

37 Project Schedule

38 PROJECT AMOUNT39 ----------------------------------------------------------40 (thousands of dollars)41 Baruch College42 Campus-wide projects ............................. 1,26043 Brooklyn College44 Campus-wide projects ............................. 8,46045 City College46 Campus-wide projects ............................ 15,12047 Graduate School and University Center

AB

21 12554-10-9


SENIOR COLLEGES


1 Campus-wide projects ................................ 602 Honors college3 Campus-wide projects ................................ 604 Hunter College5 Campus-wide projects ............................. 9,3606 John Jay College of Criminal Justice7 Campus-wide projects ............................. 2,9408 Lehman College9 Campus-wide projects ............................. 1,08010 Medgar Evers College11 Campus-wide projects ............................. 2,70012 New York City College of Technology13 Campus-wide projects ............................. 3,66014 Queens College15 Campus-wide projects ............................. 8,46016 College of Staten Island17 Campus-wide projects ............................. 2,16018 York College19 Campus-wide projects ............................. 4,68020 --------------21 Total ......................................... 60,00022 ==============

23 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,24 section 1, of the laws of 2018:25 For services and expenses related to alterations and improvements to26 existing facilities for capital maintenance, including but not27 limited to capital design, construction, reconstruction, rehabili-28 tation, and equipment; for health and safety, preservation of facil-29 ities, program improvement or program change, environmental30 protection, energy conservation, accreditation, facilities for the31 physically disabled, preventative maintenance and related projects,32 including costs incurred prior to April 1, 2016 and subject to a33 plan developed and submitted annually by the city university of New34 York and approved by the director of the budget, and which may35 include, but not be limited to, projects in the following schedule.36 Notwithstanding any other law to the contrary, all or a portion of37 the amounts hereby appropriated may be suballocated or transferred38 to the dormitory authority of the state of New York for such purpose39 (30031650) (15420) ... 103,000,000 ............... (re. $85,487,000)_______

40 Project Schedule

41 PROJECT AMOUNT42 ----------------------------------------------------------43 (thousands of dollars)44 Baruch College45 Campus-wide maintenance to46 various facilities ............................. 2,51147 Brooklyn College

AB

22 12554-10-9


SENIOR COLLEGES


1 Campus-wide maintenance to2 various facilities ............................. 5,4333 City College4 Campus-wide maintenance to5 various facilities ............................. 8,1366 Graduate School and University Center7 Campus-wide maintenance to8 various facilities ................................ 259 Honors college10 Campus-wide maintenance to11 various facilities ................................ 2512 Hunter College13 Campus-wide maintenance to14 various facilities ............................. 5,79915 John Jay College of Criminal Justice16 Campus-wide maintenance to17 various facilities ............................. 3,19318 Lehman College19 Campus-wide maintenance to20 various facilities ............................. 2,43821 Medgar Evers College22 Campus-wide maintenance to23 various facilities ............................. 3,09624 New York City College of Technology25 Campus-wide maintenance to26 various facilities ............................. 3,48527 Queens College28 Campus-wide maintenance to29 various facilities ............................. 5,43330 College of Staten Island31 Campus-wide maintenance to32 various facilities ............................. 2,87733 York College34 Campus-wide maintenance to35 various facilities ............................. 3,89936 For university-wide maintenance or37 capital improvement costs at senior38 colleges attributable to the findings of39 condition surveys for health and safety40 needs ............................................ 9,27041 For university-wide maintenance or42 capital improvement costs at senior43 colleges attributable to the findings of44 condition surveys for preservation of45 facilities needs ................................ 12,46346 For university-wide maintenance or47 capital improvement costs at senior48 colleges attributable to mechanical and49 infrastructure needs ............................. 7,210

AB

23 12554-10-9


SENIOR COLLEGES


1 For university-wide maintenance or2 capital improvement costs at senior3 colleges attributable to ADA needs ............... 6,1804 For university-wide maintenance or5 capital improvement costs at senior6 colleges attributable to certificate of7 occupancy/public assembly needs .................. 2,0608 For university-wide maintenance or9 capital improvement costs at senior10 colleges attributable to energy11 conservation needs ............................... 4,12012 For university-wide maintenance or13 capital improvement costs at senior14 colleges attributable to science lab15 upgrade needs .................................... 2,06016 For university-wide maintenance or17 capital improvement costs at senior18 colleges attributable to bathroom19 facilities upgrade needs ......................... 1,03020 For university-wide maintenance or21 capital improvement costs at senior22 colleges attributable to educational23 technology initiative needs ...................... 6,69524 For university-wide maintenance or25 capital improvement costs at senior26 colleges attributable to science and27 technology equipment needs ....................... 5,04728 For university-wide maintenance or29 capital improvement costs at senior30 colleges attributable to CUNY TV31 renovation needs ................................... 51532 --------------33 Total ........................................ 103,00034 ==============

35 For additional services and expenses related to alterations and36 improvements to existing facilities for capital maintenance, includ-37 ing but not limited to capital design, construction, reconstruction,38 rehabilitation, and equipment; for health and safety, preservation39 of facilities, program improvement or program change, environmental40 protection, energy conservation, accreditation, facilities for the41 physically disabled, preventative maintenance and related projects,42 including costs incurred prior to April 1, 2016 and subject to a43 plan developed and submitted annually by the city university of New44 York and approved by the director of the budget, and which may45 include, but not be limited to, projects in the following schedule.46 Notwithstanding any other law to the contrary, all or a portion of47 the amounts hereby appropriated may be suballocated or transferred48 to the dormitory authority of the state of New York for such purpose49 (30041650) (40802) ... 40,000,000 ................ (re. $40,000,000)_______

AB

24 12554-10-9


SENIOR COLLEGES


1 Project Schedule

2 PROJECT AMOUNT3 ----------------------------------------------------------4 (thousands of dollars)5 Baruch College6 Campus-wide maintenance to7 various facilities ............................... 3788 Brooklyn College9 Campus-wide maintenance to10 various facilities ............................. 2,53811 City College12 Campus-wide maintenance to13 various facilities ............................. 4,53614 Graduate School and University Center15 Campus-wide maintenance to16 various facilities ................................ 1817 Honors college18 Campus-wide maintenance to19 various facilities ................................ 1820 Hunter College21 Campus-wide maintenance to22 various facilities ............................. 2,80823 John Jay College of Criminal Justice24 Campus-wide maintenance to25 various facilities ............................... 88226 Lehman College27 Campus-wide maintenance to28 various facilities ............................... 32429 Medgar Evers College30 Campus-wide maintenance to31 various facilities ............................... 81032 New York City College of Technology33 Campus-wide maintenance to34 various facilities ............................. 1,09835 Queens College36 Campus-wide maintenance to37 various facilities ............................. 2,53838 College of Staten Island39 Campus-wide maintenance to40 various facilities ............................... 64841 York College42 Campus-wide maintenance to43 various facilities ............................. 1,40444 For university-wide maintenance or45 capital improvement costs at senior46 colleges attributable to the findings of47 condition surveys for health and safety48 needs ............................................ 3,600

AB

25 12554-10-9


SENIOR COLLEGES


1 For university-wide maintenance or2 capital improvement costs at senior3 colleges attributable to the findings of4 condition surveys for preservation of5 facilities needs ................................. 4,8406 For university-wide maintenance or7 capital improvement costs at senior8 colleges attributable to mechanical and9 infrastructure needs ............................. 2,80010 For university-wide maintenance or11 capital improvement costs at senior12 colleges attributable to ADA needs ............... 2,40013 For university-wide maintenance or14 capital improvement costs at senior15 colleges attributable to certificate of16 occupancy/public assembly needs .................... 80017 For university-wide maintenance or18 capital improvement costs at senior19 colleges attributable to energy20 conservation needs ............................... 1,60021 For university-wide maintenance or22 capital improvement costs at senior23 colleges attributable to science lab24 upgrade needs ...................................... 80025 For university-wide maintenance or26 capital improvement costs at senior27 colleges attributable to bathroom28 facilities upgrade needs ........................... 40029 For university-wide maintenance or30 capital improvement costs at senior31 colleges attributable to educational32 technology initiative needs ...................... 2,60033 For university-wide maintenance or34 capital improvement costs at senior35 colleges attributable to science and36 technology equipment needs ....................... 1,96037 For university-wide maintenance or38 capital improvement costs at senior39 colleges attributable to CUNY TV40 renovation needs ................................... 20041 --------------42 Total ......................................... 40,00043 ==============

44 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,45 section 1, of the laws of 2018:46 For additional services and expenses related to alterations and47 improvements to various facilities for capital projects, including48 but not limited to capital design, construction, acquisition, recon-49 struction, rehabilitation, and equipment; for health and safety,

AB

26 12554-10-9


SENIOR COLLEGES


1 preservation of facilities, program improvement or program change,2 environmental protection, energy conservation, accreditation, facil-3 ities for the physically disabled, preventative maintenance and4 related projects, including costs incurred prior to April 1, 20165 and subject to a plan developed and submitted by the city university6 of New York board of trustees and approved by the director of the7 budget. Notwithstanding any other law to the contrary, all or a8 portion of the amounts hereby appropriated may be suballocated or9 transferred to the dormitory authority of the state of New York for10 such purpose (30051650) (40803) ... 20,000,000 ... (re. $20,000,000)_______

11 By chapter 54, section 1, of the laws of 2015, as amended by chapter 54,12 section 1, of the laws of 2018:13 For services and expenses related to alterations and improvements to14 existing facilities for capital maintenance, including but not15 limited to capital design, construction, reconstruction, rehabili-16 tation, and equipment; for health and safety, preservation of facil-17 ities, program improvement or program change, environmental18 protection, energy conservation, accreditation, facilities for the19 physically disabled, preventative maintenance and related projects,20 including costs incurred prior to April 1, 2015 and subject to a21 plan developed and submitted annually by the city university of New22 York and approved by the director of the budget, and which may23 include, but not be limited to, projects in the following schedule.24 Notwithstanding any other law to the contrary, all or a portion of25 the amounts hereby appropriated may be suballocated or transferred26 to the dormitory authority of the state of New York for such purpose27 (30031550) (15420) ... 103,000,000 ............... (re. $78,523,000)_______

28 Project Schedule

29 PROJECT AMOUNT30 ----------------------------------------------------------31 (thousands of dollars)32 Baruch College33 Campus-wide maintenance to34 various facilities ............................. 4,63535 Brooklyn College36 Campus-wide maintenance to37 various facilities ............................. 3,81138 City College39 Campus-wide maintenance to40 various facilities ............................. 5,66541 Graduate School and University Center42 Campus-wide maintenance to43 various facilities ............................. 1,03044 Honors college45 Campus-wide maintenance to46 various facilities ............................... 41247 Hunter College

AB

27 12554-10-9


SENIOR COLLEGES


1 Campus-wide maintenance to2 various facilities ............................. 3,9143 John Jay College of Criminal Justice4 Campus-wide maintenance to5 various facilities ............................. 2,1636 Lehman College7 Campus-wide maintenance to8 various facilities ............................. 3,8119 Medgar Evers College10 Campus-wide maintenance to11 various facilities ............................. 3,81112 New York City College of Technology13 Campus-wide maintenance to14 various facilities ............................. 3,81115 Queens College16 Campus-wide maintenance to17 various facilities ............................. 5,66518 College of Staten Island19 Campus-wide maintenance to20 various facilities ............................. 3,81121 York College22 Campus-wide maintenance to23 various facilities ............................. 3,81124 For university-wide maintenance or25 capital improvement costs at senior26 colleges attributable to the findings of27 condition surveys for health and safety28 needs ............................................ 8,75529 For university-wide maintenance or30 capital improvement costs at senior31 colleges attributable to the findings of32 condition surveys for preservation of33 facilities needs ................................ 10,81534 For university-wide maintenance or35 capital improvement costs at senior36 colleges attributable to mechanical and37 infrastructure needs ............................. 6,69538 For university-wide maintenance or39 capital improvement costs at senior40 colleges attributable to ADA needs ............... 5,15041 For university-wide maintenance or42 capital improvement costs at senior43 colleges attributable to certificate of44 occupancy/public assembly needs .................. 2,06045 For university-wide maintenance or46 capital improvement costs at senior47 colleges attributable to energy48 conservation needs ............................... 4,12049 For university-wide maintenance or50 capital improvement costs at senior

AB

28 12554-10-9


SENIOR COLLEGES


1 colleges attributable to science lab2 upgrade needs .................................... 2,0603 For university-wide maintenance or4 capital improvement costs at senior5 colleges attributable to bathroom6 facilities upgrade needs ......................... 1,0307 For university-wide maintenance or8 capital improvement costs at senior9 colleges attributable to asbestos10 abatement needs .................................. 1,03011 For university-wide maintenance or12 capital improvement costs at senior13 colleges attributable to educational14 technology initiative needs ...................... 6,69515 For university-wide maintenance or16 capital improvement costs at senior17 colleges attributable to science and18 technology equipment needs ....................... 7,21019 For university-wide maintenance or20 capital improvement costs at senior21 colleges attributable CUNY TV22 renovation needs ................................. 1,03023 --------------24 Total ........................................ 103,00025 ==============

26 By chapter 54, section 1, of the laws of 2014, as amended by chapter 54,27 section 1, of the laws of 2018:28 Advances for alterations and improvements to existing facilities for29 capital critical maintenance, including but not limited to capital30 design, construction, reconstruction, rehabilitation, and equipment;31 for health and safety, preservation of facilities, program improve-32 ment or program change, environmental protection, energy conserva-33 tion, accreditation, facilities for the physically disabled, preven-34 tative maintenance and related projects, including costs incurred35 prior to April 1, 2014, and subject to a plan developed and submit-36 ted annually by the city university of New York and approved by the37 director of the budget, and which may include, but not be limited38 to, projects in the following schedule. Notwithstanding any other39 law to the contrary, all or a portion of the amounts hereby appro-40 priated may be suballocated or transferred to the dormitory authori-41 ty of the state of New York for such purpose (30031450) (15420) ...._______42 206,000,000 ...................................... (re. $92,407,000)

43 Project Schedule44 PROJECT AMOUNT45 ----------------------------------------------------------46 (thousands of dollars)47 Baruch College48 Campus-wide critical maintenance to

AB

29 12554-10-9


SENIOR COLLEGES


1 various facilities .............................. 14,0002 Brooklyn College3 Campus-wide critical maintenance to4 various facilities .............................. 12,5005 City College6 Campus-wide critical maintenance to7 various facilities .............................. 17,0008 Graduate School and University Center9 Campus-wide critical maintenance to10 various facilities ............................... 2,00011 Honors college12 Campus-wide critical maintenance to13 various facilities................................ 1,00014 Hunter College15 Campus-wide critical maintenance to16 various facilities .............................. 1,00017 John Jay College of Criminal Justice18 Campus-wide critical maintenance to19 various facilities ............................... 5,00020 Lehman College21 Campus-wide critical maintenance to22 various facilities .............................. 10,00023 Medgar Evers College24 Campus-wide critical maintenance to25 various facilities ...............................10,00026 New York City College of Technology27 Campus-wide critical maintenance to28 various facilities .............................. 8,00029 Queens College30 Campus-wide critical maintenance to31 various facilities .............................. 17,00032 College of Staten Island33 Campus-wide critical maintenance to34 various facilities ...............................10,00035 York College36 Campus-wide critical maintenance to37 various facilities .............................. 12,00038 For university-wide critical maintenance or39 capital improvement costs at senior40 colleges attributable to the findings of41 condition surveys for health and safety42 needs ........................................... 27,00043 For university-wide critical maintenance or44 capital improvement costs at senior45 colleges attributable to the findings of46 condition surveys for preservation of47 facilities needs ................................ 30,00048 For university-wide critical maintenance or49 capital improvement costs at senior50 colleges attributable to mechanical and

AB

30 12554-10-9


SENIOR COLLEGES


1 infrastructure needs ............................ 20,5002 For university-wide critical maintenance or3 capital improvement costs at senior4 colleges attributable to ADA needs ...............10,0005 For university-wide critical maintenance or6 capital improvement costs at senior7 colleges attributable to certificate of8 occupancy/public assembly needs ................. 5,0009 For university-wide critical maintenance or10 capital improvement costs at senior11 colleges attributable to energy12 conservation needs .............................. 12,00013 For university-wide critical maintenance or14 capital improvement costs at senior15 colleges attributable to science lab16 upgrade needs .................................... 8,00017 For university-wide critical maintenance or18 capital improvement costs at senior19 colleges attributable to bathroom20 facilities upgrade needs ......................... 3,00021 For university-wide critical maintenance or22 capital improvement costs at senior23 colleges attributable to asbestos24 abatement needs .................................. 1,50025 For university-wide critical maintenance or26 capital improvement costs at senior27 colleges attributable to educational28 technology initiative needs ..................... 15,00029 For university-wide critical maintenance or30 capital improvement costs at senior31 colleges attributable to science and32 technology equipment needs........................ 5,00033 For university-wide critical maintenance or34 capital improvement costs at senior35 colleges attributable CUNY TV36 renovation needs ................................. 1,50037 Less an amount to be allocated by the board38 of trustees .................................... (52,000)39 --------------40 Total ........................................ 206,00041 ==============

42 Advances for alterations and improvements to various facilities for43 capital strategic initiatives, including but not limited to capital44 design, construction, acquisition, reconstruction, rehabilitation,45 and equipment; for health and safety, preservation of facilities,46 new facilities, program improvement or program change, environmental47 protection, energy conservation, accreditation, facilities for the48 physically disabled, preventative maintenance and related projects,49 including costs incurred prior to April 1, 2014, and subject to a

AB

31 12554-10-9


SENIOR COLLEGES


1 plan developed and submitted annually by the city university of New2 York and approved by the director of the budget, and which may3 include, but not be limited to, projects in the following schedule.4 Notwithstanding any other law to the contrary, all or a portion of5 the amounts hereby appropriated may be suballocated or transferred6 to the dormitory authority of the state of New York for such purpose7 (30041450) (15511) ... 127,000,000 .............. (re. $127,000,000)_______

8 Project Schedule

9 PROJECT AMOUNT10 ----------------------------------------------------------11 (thousands of dollars)12 Baruch College13 17 Lex. Ave Building ............................ 30,00014 Brooklyn College15 Roosevelt Hall .................................. 35,00016 College of Staten Island17 Interdisciplinary High Performance18 Computational Center ............................ 10,00019 Lehman College20 Nursing Education ............................... 22,00021 York College22 Academic Village/Conference Center .............. 30,00023 --------------24 Total ........................................ 127,00025 ==============

26 Notwithstanding any provision of law this appropriation shall be allo-27 cated only pursuant to a plan setting forth an itemized list of28 projects with the amount to be received by each, or the methodology29 for allocating such appropriation. Such plan shall be subject to the30 approval of the temporary president of the senate and the director31 of the budget and thereafter shall be included in a resolution call-32 ing for the expenditure of such monies, which resolution must be33 approved by a majority vote of all members elected to the senate34 upon a roll call vote.35 Notwithstanding any other law to the contrary, all or a portion of the36 amounts hereby appropriated may be suballocated or transferred to37 the dormitory authority of the state of New York for such purpose38 (30051450) (15529) ................................................._______39 67,000,000 ....................................... (re. $67,000,000)

40 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,41 section 1, of the laws of 2018:42 Advances for alterations and improvements to various facilities for43 capital critical maintenance, including but not limited to capital44 design, construction, acquisition, reconstruction, rehabilitation,45 and equipment; for health and safety, preservation of facilities,46 program improvement or program change, environmental protection,

AB

32 12554-10-9


SENIOR COLLEGES


1 energy conservation, accreditation, facilities for the physically2 disabled, preventative maintenance and related projects, including3 costs incurred prior to April 1, 2012, and subject to a plan devel-4 oped and submitted annually by the city university of New York and5 approved by the director of the budget, and which may include, but6 not be limited to, projects in the following schedule. Notwith-7 standing any other law to the contrary, all or a portion of the8 amounts hereby appropriated may be suballocated or transferred to9 the dormitory authority of the state of New York for such purpose10 (30031250) (15420) ... 284,222,000 .............. (re. $215,002,000)_______

11 Project Schedule

12 PROJECT AMOUNT13 ----------------------------------------------------------14 (thousands of dollars)15 Baruch College16 Campus-wide critical maintenance to17 various facilities .............................. 12,00018 Brooklyn College19 Campus-wide critical maintenance to20 various facilities .............................. 15,00021 City College22 Campus-wide critical maintenance to23 various facilities .............................. 12,00024 Graduate School and University Center25 Campus-wide critical maintenance to26 various facilities ............................... 3,00027 Hunter College28 Campus-wide critical maintenance to29 various facilities .............................. 10,00030 John Jay College of Criminal Justice31 Campus-wide critical maintenance to32 various facilities ............................... 9,92233 Lehman College34 Campus-wide critical maintenance to35 various facilities .............................. 10,00036 Medgar Evers College37 Campus-wide critical maintenance to38 various facilities ............................... 6,00039 New York City College of Technology40 Campus-wide critical maintenance to41 various facilities .............................. 15,00042 Queens College43 Campus-wide critical maintenance to44 various facilities .............................. 17,00045 College of Staten Island46 Campus-wide critical maintenance to47 various facilities ............................... 9,00048 York College

AB

33 12554-10-9


SENIOR COLLEGES


1 Campus-wide critical maintenance to2 various facilities .............................. 10,0003 For university-wide critical maintenance or4 capital improvement costs at senior5 colleges attributable to the findings of6 condition surveys for health and safety7 needs ........................................... 36,0008 For university-wide critical maintenance or9 capital improvement costs at senior10 colleges attributable to the findings of11 condition surveys for preservation of12 facilities needs ................................ 36,00013 For university-wide critical maintenance or14 capital improvement costs at senior15 colleges attributable to ADA needs ............... 3,00016 For university-wide critical maintenance or17 capital improvement costs at senior18 colleges attributable to certificate of19 occupancy/public assembly needs ................. 10,00020 For university-wide critical maintenance or21 capital improvement costs at senior22 colleges attributable to energy23 conservation needs .............................. 10,00024 For university-wide critical maintenance or25 capital improvement costs at senior26 colleges attributable to science and27 technology equipment needs ....................... 5,00028 For university-wide critical maintenance or29 capital improvement costs at senior30 colleges attributable to educational31 technology initiative needs ..................... 15,00032 For university-wide critical maintenance or33 capital improvement costs at senior34 colleges attributable to science lab35 upgrade needs ................................... 10,00036 For university-wide critical maintenance or37 capital improvement costs at senior38 colleges attributable to bathroom39 facilities upgrade needs ......................... 3,30040 For university-wide critical maintenance or41 capital improvement costs at senior42 colleges attributable to asbestos43 abatement needs .................................. 1,50044 For university-wide critical maintenance or45 capital improvement costs at senior46 colleges attributable to athletic47 facilities upgrade needs ......................... 1,00048 For university-wide critical maintenance or49 capital improvement costs at senior

AB

34 12554-10-9


SENIOR COLLEGES


1 colleges attributable CUNY TV2 renovation needs ................................. 1,5003 For university-wide critical maintenance or4 capital improvement costs at senior5 colleges attributable to mechanical and6 infrastructure needs ............................ 23,0007 --------------8 Total ........................................ 284,2229 ==============

10 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,11 section 1, of the laws of 2018:12 Advances for alterations and improvements to various facilities for13 capital critical maintenance, including but not limited to capital14 design, construction, acquisition, reconstruction, rehabilitation,15 and equipment; for health and safety, preservation of facilities,16 program improvement or program change, environmental protection,17 energy conservation, accreditation, facilities for the physically18 disabled, preventative maintenance and related projects, including19 costs incurred prior to April 1, 2011, and subject to a plan devel-20 oped and submitted annually by the city university of New York and21 approved by the director of the budget, and which may include, but22 not be limited to, projects in the following schedule. Notwith-23 standing any other law to the contrary, all or a portion of the24 amounts hereby appropriated may be suballocated or transferred to25 the dormitory authority of the state of New York for such purpose26 (30031150) (15420) ... 284,222,000 ............... (re. $64,059,000)_______

27 Project Schedule

28 PROJECT AMOUNT29 ----------------------------------------------------------30 (thousands of dollars)31 Baruch College32 Campus-wide critical maintenance to33 various facilities ............................... 5,00034 Brooklyn College35 Campus-wide critical maintenance to36 various facilities ............................... 7,50037 City College38 Campus-wide critical maintenance to39 various facilities ............................... 6,00040 Hunter College41 Campus-wide critical maintenance to42 various facilities ............................... 7,00043 John Jay College of Criminal Justice44 Campus-wide critical maintenance to45 various facilities ............................... 3,50046 Lehman College47 Campus-wide critical maintenance to

AB

35 12554-10-9


SENIOR COLLEGES


1 various facilities ............................... 3,5002 Medgar Evers College3 Campus-wide critical maintenance to4 various facilities ............................... 8,0005 New York City College of Technology6 Campus-wide critical maintenance to7 various facilities .............................. 10,0008 Queens College9 Campus-wide critical maintenance to10 various facilities .............................. 12,50011 College of Staten Island12 Campus-wide critical maintenance to13 various facilities ............................... 5,00014 York College15 Campus-wide critical maintenance to16 various facilities ............................... 5,00017 For university-wide critical maintenance or18 capital improvement costs at senior19 colleges attributable to the findings of20 condition surveys for health and safety21 needs ........................................... 56,00022 For university-wide critical maintenance or23 capital improvement costs at senior24 colleges attributable to the findings of25 condition surveys for preservation of26 facilities needs ................................ 60,00027 For university-wide critical maintenance or28 capital improvement costs at senior29 colleges attributable to ADA needs ............... 1,80030 For university-wide critical maintenance or31 capital improvement costs at senior32 colleges attributable to certificate of33 occupancy/public assembly needs ................. 10,00034 For university-wide critical maintenance or35 capital improvement costs at senior36 colleges attributable to energy37 conservation needs .............................. 10,00038 For university-wide critical maintenance or39 capital improvement costs at senior40 colleges attributable to science and41 technology equipment needs ....................... 5,00042 For university-wide critical maintenance or43 capital improvement costs at senior44 colleges attributable to educational45 technology initiative needs ..................... 12,00046 For university-wide critical maintenance or47 capital improvement costs at senior48 colleges attributable to science lab49 upgrade needs .................................... 8,600

AB

36 12554-10-9


SENIOR COLLEGES


1 For university-wide critical maintenance or2 capital improvement costs at senior3 colleges attributable to bathroom4 facilities upgrade needs ......................... 1,7005 For university-wide critical maintenance or6 capital improvement costs at senior7 colleges attributable to asbestos8 abatement needs .................................. 1,7009 For university-wide critical maintenance or10 capital improvement costs at senior11 colleges attributable to athletic12 facilities upgrade needs ......................... 2,00013 For university-wide critical maintenance or14 capital improvement costs at senior15 colleges attributable CUNY TV16 renovation needs ................................. 2,42217 For university-wide critical maintenance or18 capital improvement costs at senior19 colleges attributable to mechanical and20 infrastructure needs ............................ 40,00021 --------------22 Total ........................................ 284,22223 ==============


41 Project Schedule

42 PROJECT AMOUNT43 ----------------------------------------------------------44 (thousands of dollars)45 Baruch College46 Campus-wide critical maintenance to47 various facilities ............................... 9,400

AB

37 12554-10-9


SENIOR COLLEGES


1 Brooklyn College2 Campus-wide critical maintenance to3 various facilities .............................. 14,5424 City College5 Campus-wide critical maintenance to6 various facilities .............................. 22,9007 Graduate School and University Center8 Campus-wide critical maintenance to9 various facilities ............................... 1,50010 Hunter College11 Campus-wide critical maintenance to12 various facilities .............................. 18,00013 John Jay College of Criminal Justice14 Campus-wide critical maintenance to15 various facilities .............................. 11,00016 Lehman College17 Campus-wide critical maintenance to18 various facilities ............................... 7,00019 Medgar Evers College20 Campus-wide critical maintenance to21 various facilities .............................. 14,63022 New York City College of Technology23 Campus-wide critical maintenance to24 various facilities .............................. 19,80025 Queens College26 Campus-wide critical maintenance to27 various facilities .............................. 11,55028 College of Staten Island29 Campus-wide critical maintenance to30 various facilities ............................... 8,10031 York College32 Campus-wide critical maintenance to33 various facilities ............................... 6,50034 For university-wide critical maintenance or35 capital improvement costs at senior36 colleges attributable to the findings of37 condition surveys for health and safety38 needs ........................................... 35,00039 For university-wide critical maintenance or40 capital improvement costs at senior41 colleges attributable to the findings of42 condition surveys for preservation of43 facilities needs ................................ 30,00044 For university-wide critical maintenance or45 capital improvement costs at senior46 colleges attributable to ADA needs ............... 1,80047 For university-wide critical maintenance or48 capital improvement costs at senior49 colleges attributable to certificate of50 occupancy/public assembly needs ................. 10,000

AB

38 12554-10-9


SENIOR COLLEGES


1 For university-wide critical maintenance or2 capital improvement costs at senior3 colleges attributable to energy4 conservation needs .............................. 17,0005 For university-wide critical maintenance or6 capital improvement costs at senior7 colleges attributable to science and8 technology equipment needs ....................... 5,0009 For university-wide critical maintenance or10 capital improvement costs at senior11 colleges attributable to educational12 technology initiative needs ...................... 5,00013 For university-wide critical maintenance or14 capital improvement costs at senior15 colleges attributable to science lab16 upgrade needs .................................... 8,60017 For university-wide critical maintenance or18 capital improvement costs at senior19 colleges attributable to bathroom20 facilities upgrade needs ......................... 1,70021 For university-wide critical maintenance or22 capital improvement costs at senior23 colleges attributable to asbestos24 abatement needs .................................. 1,70025 For university-wide critical maintenance or26 capital improvement costs at senior27 colleges attributable to athletic28 facilities upgrade needs ......................... 2,00029 For university-wide critical maintenance or30 capital improvement costs at senior31 colleges attributable CUNY TV32 renovation needs ................................. 1,50033 For university-wide critical maintenance or34 capital improvement costs at senior35 colleges attributable to mechanical and36 infrastructure needs ............................ 20,00037 --------------38 Total ........................................ 284,22239 ==============

40 By chapter 53, section 1, of the laws of 2009, as amended by chapter 54,41 section 1, of the laws of 2018:42 Advances for alterations and improvements to various facilities for43 capital critical maintenance, including but not limited to capital44 design, construction, acquisition, reconstruction, rehabilitation,45 and equipment; for health and safety, preservation of facilities,46 program improvement or program change, environmental protection,47 energy conservation, accreditation, facilities for the physically48 disabled, preventative maintenance and related projects, including49 costs incurred prior to April 1, 2009, and subject to a plan devel-

AB

39 12554-10-9


SENIOR COLLEGES


1 oped and submitted annually by the city university of New York and2 approved by the director of the budget, and which may include, but3 not be limited to, projects in the following schedule. Notwith-4 standing any other law to the contrary, all or a portion of the5 amounts hereby appropriated may be suballocated or transferred to6 the dormitory authority of the state of New York for such purpose7 (30020950) (15420) ... 284,222,000 ............... (re. $32,368,000)_______

8 Project Schedule

9 PROJECT AMOUNT10 ----------------------------------------------------------11 (thousands of dollars)12 Baruch College13 Campus-wide critical maintenance to14 various facilities ............................. 2,70515 Brooklyn College16 Campus-wide critical maintenance to17 various facilities ............................. 3,66118 City College19 Campus-wide critical maintenance to20 various facilities ............................ 27,40721 Hunter College22 Campus-wide critical maintenance to23 various facilities ............................ 14,48224 John Jay College of Criminal Justice25 Campus-wide critical maintenance to26 various facilities ............................. 5,68127 Lehman College28 Campus-wide critical maintenance to29 various facilities ............................ 30,00030 New York City College of Technology31 Campus-wide critical maintenance to32 various facilities ............................. 9,40033 Queens College34 Campus-wide critical maintenance to35 various facilities ............................ 35,56736 College of Staten Island37 Campus-wide critical maintenance to38 various facilities ............................. 9,56539 York College40 Campus-wide critical maintenance to41 various facilities ............................. 7,95442 For university-wide critical maintenance or43 capital improvement costs at senior44 colleges attributable to the findings of45 condition surveys for health and safety46 needs ........................................... 35,00047 For university-wide critical maintenance or48 capital improvement costs at senior

AB

40 12554-10-9


SENIOR COLLEGES


1 colleges attributable to the findings of2 condition surveys for preservation of3 facilities needs ................................ 30,0004 For university-wide critical maintenance or5 capital improvement costs at senior6 colleges attributable to ADA needs ............... 1,8007 For university-wide critical maintenance or8 capital improvement costs at senior9 colleges attributable to certificate of10 occupancy/public assembly needs ................. 10,00011 For university-wide critical maintenance or12 capital improvement costs at senior13 colleges attributable to energy14 conservation needs .............................. 17,00015 For university-wide critical maintenance or16 capital improvement costs at senior17 colleges attributable to science and18 technology equipment needs ....................... 5,00019 For university-wide critical maintenance or20 capital improvement costs at senior21 colleges attributable to educational22 technology initiative needs ...................... 5,00023 For university-wide critical maintenance or24 capital improvement costs at senior25 colleges attributable to science lab26 upgrade needs .................................... 8,60027 For university-wide critical maintenance or28 capital improvement costs at senior29 colleges attributable to bathroom30 facilities upgrade needs ......................... 1,70031 For university-wide critical maintenance or32 capital improvement costs at senior33 colleges attributable to asbestos34 abatement needs .................................. 1,70035 For university-wide critical maintenance or36 capital improvement costs at senior37 colleges attributable to athletic38 facilities upgrade needs ......................... 2,00039 For university-wide critical maintenance or40 capital improvement costs at senior41 colleges attributable to mechanical and42 infrastructure needs ............................ 20,00043 --------------44 Total ........................................ 284,22245 ==============

46 By chapter 53, section 1, of the laws of 2008:47 Alterations and improvements to various facilities for minor rehabili-48 tation, including but not limited to capital design, construction,49 acquisition, reconstruction, rehabilitation, and equipment; for

AB

41 12554-10-9


SENIOR COLLEGES


1 health and safety, preservation of facilities, program improvement2 or program change, environmental protection, energy conservation,3 accreditation, facilities for the physically disabled, preventative4 maintenance and related projects, including costs incurred prior to5 April 1, 2008, and subject to a plan submitted annually by the city6 university of New York and approved by the director of the budget7 (30080850) (15502) ... 23,232,000 .................. (re.$2,759,000)_______


25 Project Schedule

26 PROJECT AMOUNT27 ----------------------------------------------------------28 (thousands of dollars)29 Baruch College30 Campus-wide critical maintenance31 to various facilities ............................ 6,74632 Brooklyn College33 Campus-wide critical maintenance34 to various facilities ........................... 10,81135 City College36 Campus-wide critical maintenance37 to various facilities ........................... 23,46638 Graduate School and University Center39 Campus-wide critical maintenance40 to various facilities .............................. 30041 Hunter College42 Campus-wide critical maintenance43 to various facilities ............................ 3,17644 John Jay College of Criminal Justice45 Campus-wide critical maintenance46 to various facilities ............................ 6,87347 Lehman College

AB

42 12554-10-9


SENIOR COLLEGES


1 Campus-wide critical maintenance2 to various facilities ........................... 15,9413 New York City College of Technology4 Campus-wide critical maintenance5 to various facilities ........................... 10,8006 Queens College7 Campus-wide critical maintenance8 to various facilities ........................... 21,1179 College of Staten Island10 Campus-wide critical maintenance11 to various facilities ........................... 18,12512 York College13 Campus-wide critical maintenance14 to various facilities ........................... 15,22315 For university-wide critical16 maintenance or capital17 improvement costs at senior18 colleges attributable to the19 findings of condition surveys20 for health and safety needs ..................... 33,15421 For university-wide critical22 maintenance or capital23 improvement costs at senior24 colleges attributable to the25 findings of condition surveys26 for preservation of facilities27 needs ........................................... 40,00128 For university-wide critical29 maintenance or capital30 improvement costs at senior31 colleges attributable to ADA32 needs ............................................ 1,98933 For university-wide critical34 maintenance or capital35 improvement costs at senior36 colleges attributable to science37 and technology equipment needs ................... 5,00038 For university-wide critical39 maintenance or capital40 improvement costs at senior41 colleges attributable to42 certificate of occupancy/public43 assembly needs ................................... 8,00044 For university-wide critical45 maintenance or capital46 improvement costs at senior47 colleges attributable to energy48 conservation needs .............................. 18,78749 For university-wide critical50 maintenance or capital

AB

43 12554-10-9


SENIOR COLLEGES


1 improvement costs at senior2 colleges attributable to science3 lab upgrade needs ................................ 9,5044 For university-wide critical5 maintenance or capital6 improvement costs at senior7 colleges attributable to8 educational technology initiative9 needs ........................................... 10,00010 For university-wide critical11 maintenance or capital12 improvement costs at senior13 colleges attributable to bathroom14 facilities upgrade needs ......................... 1,87915 For university-wide critical16 maintenance or capital improvement17 costs at senior colleges18 attributable to asbestos19 abatement needs .................................. 1,87920 For university-wide critical21 maintenance or capital improvement22 costs at senior colleges23 attributable to CUNY TV24 renovations needs ................................ 1,45025 For university-wide critical26 maintenance or capital improvement27 costs at senior colleges28 attributable to mechanical and29 infrastructure needs ............................ 20,00030 --------------31 Total .......................................... 284,22232 ==============

33 By chapter 53, section 1, of the laws of 2008, as amended by chapter 54,34 section 1, of the laws of 2018:35 Advances for alterations and improvements to various facilities for36 capital strategic initiatives, including but not limited to capital37 design, construction, acquisition, reconstruction, rehabilitation,38 and equipment; for health and safety, preservation of facilities,39 new facilities, program improvement or program change, environmental40 protection, energy conservation, accreditation, facilities for the41 physically disabled, preventative maintenance and related projects,42 including costs incurred prior to April 1, 2008, and subject to a43 plan developed and submitted annually by the city university of New44 York and approved by the director of the budget, and which may45 include, but not be limited to, projects in the following schedule.46 Notwithstanding any other law to the contrary, all or a portion of47 the amounts hereby appropriated may be suballocated or transferred48 to the dormitory authority of the state of New York for such purpose49 (30060850) (15511) ... 1,311,732,000 ............ (re. $231,018,000)_______

AB

44 12554-10-9


SENIOR COLLEGES


1 Project Schedule

2 PROJECT AMOUNT3 --------------------------------------------4 (thousands of dollars)5 Baruch College6 17 Lexington Ave. Building7 Renovation/Field Building8 Renovation ........................ 40,0009 Brooklyn College10 West Quad Building ................ 22,78211 Roosevelt Hall Science12 Facility .......................... 52,00013 Performing Arts Center ............ 29,00014 Fire Alarm and Security15 Project ............................ 9,83416 City College17 New Science Facility .............. 70,33418 Marshak Building Interior ......... 10,00019 School of Architecture20 Renovation ........................ 10,00021 Central Plant Expansion and22 Distribution ...................... 37,72723 Hunter College24 School of Social Work ............. 84,31825 New Science Lab Building,26 Phase I ........................... 74,68227 John Jay College of Criminal Justice28 John Jay College Building29 Expansion ........................ 125,00030 CUNY School of Law31 New Facility ...................... 50,00032 Lehman College33 New Science Facility,34 Phase II .......................... 20,00035 Swing Space for New Science36 Facility .......................... 20,00037 Media Production Center & Virtual38 Small Business Assistance Center ... 2,21739 New York City College of Technology40 Academic Building I .............. 100,00041 Educational Technology Initiative .... 25042 Queens College43 Louis Armstrong Center ............. 5,00044 Tennis Courts ...................... 1,50045 College of Staten Island46 Center for Computational47 Science ............................ 6,50048 Sports and Recreation Center49 Upgrades ........................... 1,000

AB

45 12554-10-9


SENIOR COLLEGES


1 Campus-wide Site Security & Lighting,2 Phase II .......................... 12,9883 York College4 Student Services Center/Classroom5 Building ........................... 5,0006 University-wide7 CUNY ERP (CUNY FIRST) ............ 142,0008 Advanced Science Research Center,9 Phase I, and CCNY New Science10 Facility ......................... 207,87811 Project Administration ............ 61,72212 Operational Changes .............. 110,00013 --------------14 Total ........................ 1,311,73215 ==============

16 By chapter 53, section 1, of the laws of 2007, as amended by chapter 54,17 section 1, of the laws of 2018:18 An advance for alterations and improvements to various facilities19 including services and expenses, capital design, construction,20 acquisition, reconstruction, rehabilitation and equipment; including21 but not limited to health and safety, preservation of facilities,22 new facilities, program improvement or program change, environmental23 protection, energy conservation, accreditation, facilities for the24 physically disabled, preventive maintenance and related projects,25 including costs incurred prior to April 1, 2007, and subject to a26 plan to be developed and submitted annually by the city university27 of New York and approved by the state director of the budget, and28 which may include, but not be limited to, projects in the following29 schedule. Notwithstanding any other law to the contrary, all or a30 portion of the amounts hereby appropriated may be suballocated or31 transferred to the dormitory authority of the state of New York for32 such purpose (30670750) (15529) ... 225,000,000 .. (re. $21,371,000)_______

33 Project Schedule

34 AMOUNT35 ----------------------------------------------------------36 (thousands of dollars)37 For the City College Marshak Building,38 provided however that subdivision (b) of39 section 6281 of the education law, as40 amended by chapter 1081 of the laws of41 1969, shall apply to the dormitory author-42 ity and/or the city university43 construction fund, as the letting agency,44 unless, in its discretion, it determines45 to utilize a project labor agreement for46 all work performed in the renovation of47 the Marshak science building, the city

AB

46 12554-10-9


SENIOR COLLEGES


1 college science facility and the new2 science research center at city college,3 which means a prehire collective bargain-4 ing agreement between the agency and a5 labor organization establishing the labor6 organization as the collective bargaining7 representative for all persons who will8 perform work pursuant to all contracts for9 the construction, reconstruction, rehabil-10 itation or improvement of facilities, and11 which provides that only contractors and12 subcontractors who sign a prenegotiated13 agreement with the labor organization can14 perform project work, when the record15 supporting the decision to enter into such16 an agreement establishes that it is justi-17 fied by the interests underlying the18 competitive bidding laws ........................ 30,00019 For the City College Science Facility,20 provided however that subdivision (b) of21 section 6281 of the education law, as22 amended by chapter 1081 of the laws of23 1969, shall apply to the dormitory author-24 ity and/or the city university25 construction fund, as the letting agency,26 unless, in its discretion, it determines27 to utilize a project labor agreement for28 all work performed in the renovation of29 the Marshak science building, the city30 college science facility and the new31 science research center at city college,32 which means a prehire collective bargain-33 ing agreement between the agency and a34 labor organization establishing the labor35 organization as the collective bargaining36 representative for all persons who will37 perform work pursuant to all contracts for38 the construction, reconstruction, rehabil-39 itation or improvement of facilities, and40 which provides that only contractors and41 subcontractors who sign a prenegotiated42 agreement with the labor organization can43 perform project work, when the record44 supporting the decision to enter into such45 an agreement establishes that it is justi-46 fied by the interests underlying the47 competitive bidding laws ........................ 55,30048 For the Advanced Science Research Center at49 City College .................................... 14,500

AB

47 12554-10-9


SENIOR COLLEGES


1 For Central Utilities Plan Expansion at2 Lehman College .................................. 11,1003 For the Voorhees Building facade at New York4 City College of Technology ...................... 14,1005 For structural repairs at the Pearl Street6 Building at New York City College of Tech-7 nology ........................................... 5,0008 For expansion of the Central Plant at City9 College ......................................... 30,00010 For university-wide critical maintenance or11 capital improvement costs at senior12 colleges attributable to the findings of13 condition surveys for health and safety14 needs ........................................... 20,00015 For university-wide critical maintenance or16 capital improvement costs at senior17 colleges attributable to the findings of18 condition surveys for preservation of19 facilities needs ................................ 30,00020 For university-wide critical maintenance or21 capital improvement costs at senior22 colleges to correct deficiencies in the23 mechanical, electrical and plumbing24 infrastructure .................................. 15,00025 --------------26 Total .......................................... 225,00027 ==============

28 By chapter 53, section 1, of the laws of 2006, as amended by chapter 54,29 section 1, of the laws of 2018:30 An additional advance for alterations and improvements to various31 facilities including services and expenses, service contracts, memo-32 randum of understanding, capital design, construction, acquisition,33 reconstruction, rehabilitation and equipment; for health and safety,34 preservation of facilities, new facilities, program improvement or35 program change, technology, environmental protection, energy conser-36 vation, accreditation, facilities for the physically disabled and37 related projects including costs incurred prior to April 1, 200638 subject to an annual plan developed by the city university of New39 York which shall include projects in the following schedule.40 Notwithstanding any other law to the contrary, all or a portion of41 the amounts hereby appropriated may be suballocated or transferred42 to the dormitory authority of the state of New York for such purpose43 (30670650) (15529) ... 235,500,000 ............... (re. $34,829,000)_______

44 Project Schedule

45 PROJECT AMOUNT46 ----------------------------------------------------------47 (thousands of dollars)

AB

48 12554-10-9


SENIOR COLLEGES


1 Brooklyn College2 The West Quad Project ........................... 12,0003 Roosevelt Hall .................................. 11,0004 The Performing Arts Center ...................... 15,0005 City College6 School of Architecture (SAUDLA) .................. 8,0007 Marshak Building ................................ 13,8008 Science Facility ................................ 57,7009 College of Staten Island10 2M Building ...................................... 5,00011 Upgrades, Renovations, Equipment -12 Various .......................................... 4,00013 CUNY Law14 Law Building Renovation, Phase I ................... 50015 Hunter College16 Roosevelt House Renovation ....................... 1,00017 New Science Lab Building ........................ 10,00018 John Jay19 Building Expansion .............................. 15,00020 Lehman College21 Consolidated Computer Center Phase II ............ 1,00022 New Science Facility Phase II ................... 10,00023 Queens College24 Science Upgrades Phase II ........................ 6,00025 Louis Armstrong Center ........................... 5,00026 School of Journalism27 School of Journalism ............................ 10,00028 York College29 Student Services Center .......................... 6,00030 Campus-wide Site Improvements ...................... 7,00031 An advance for alterations and improvements32 to various facilities including services33 and expenses, service contracts, memoran-34 dum of understanding, capital design,35 construction, acquisition, reconstruction,36 rehabilitation and equipment; for health37 and safety, preservation of facilities,38 new facilities, program improvement or39 program change, technology, environmental40 protection, energy conservation, accredi-41 tation, facilities for the physically42 disabled and related projects, to be43 developed by the city university of New44 York in consultation with the senate45 majority leader and approved by the direc-46 tor of budget ................................. 28,50047 University-wide48 For health and safety projects ................... 9,00049 --------------50 Total ........................................ 235,500

AB

49 12554-10-9


SENIOR COLLEGES


1 ==============

2 By chapter 53, section 1, of the laws of 2005, as amended by chapter 54,3 section 1, of the laws of 2018:4 An advance for alterations and improvements to various facilities5 including services and expenses, capital design, construction,6 acquisition, reconstruction, rehabilitation and equipment; including7 but not limited to health and safety, preservation of facilities,8 new facilities, program improvement or program change, environmental9 protection, energy conservation, accreditation, facilities for the10 physically disabled, preventive maintenance and related projects,11 including costs incurred prior to April 1, 2005, and subject to a12 plan to be developed and submitted annually by the city university13 of New York and approved by the state director of the budget, and14 which may include, but not be limited to, projects in the following15 schedule. Notwithstanding any other law to the contrary, all or a16 portion of the amounts hereby appropriated may be suballocated or17 transferred to the dormitory authority of the state of New York for18 such purpose (30560550) (15529) ... 69,000,000 .... (re. $9,225,000)_______

19 Project Schedule

20 AMOUNT21 --------------------------------------------22 (thousands of dollars)23 For preliminary planning for24 the renovation of Brooklyn25 College's Roosevelt Hall ........... 2,50026 For the City College Marshak27 Building, provided however28 that subdivision (b) of29 section 6281 of the education30 law, as amended by chapter31 1081 of the laws of 1969,32 shall apply to the dormitory33 authority and/or the city34 university construction fund,35 as the letting agency, unless,36 in its discretion, it deter-37 mines to utilize a project38 labor agreement for all work39 performed in the renovation of40 the Marshak science building,41 the city college science42 facility and the new science43 research center at City44 College, which means a prehire45 collective bargaining agree-46 ment between the agency and a47 labor organization establish-

AB

50 12554-10-9


SENIOR COLLEGES


1 ing the labor organization as2 the collective bargaining3 representative for all persons4 who will perform work pursuant5 to all contracts for the6 construction, reconstruction,7 rehabilitation or improvement8 of facilities, and which9 provides that only contractors10 and subcontractors who sign a11 prenegotiated agreement with12 the labor organization can13 perform project work, when the14 record supporting the decision15 to enter into such an agree-16 ment establishes that it is17 justified by the interests18 underlying the competitive19 bidding laws ...................... 10,00020 For matching grants for21 Governors Island .................. 15,00022 For university-wide critical23 maintenance or capital24 improvement costs at senior25 and community colleges includ-26 ing but not limited to: costs27 attributable to the findings28 of condition surveys for29 health and safety; preserva-30 tion of facilities and access31 for the physically disabled;32 code compliance; emergencies;33 asbestos removal; energy34 conservation; fire alarms,35 sprinklers, electrical36 distribution and heating and37 cooling system requirements;38 and other similar campus-wide39 and systemwide needs, provided40 however that subdivision (b)41 of section 6281 of the educa-42 tion law, as amended by chap-43 ter 1081 of the laws of 1969,44 shall apply to the dormitory45 authority and/or the city46 university construction fund,47 as the letting agency, unless,48 in its discretion, it deter-49 mines to utilize a project50 labor agreement for all work

AB

51 12554-10-9


SENIOR COLLEGES


1 performed in the renovation of2 the Marshak science building,3 the city college science4 facility and the new science5 research center at City6 College, which means a prehire7 collective bargaining agree-8 ment between the agency and a9 labor organization establish-10 ing the labor organization as11 the collective bargaining12 representative for all persons13 who will perform work pursuant14 to all contracts for the15 construction, reconstruction,16 rehabilitation or improvement17 of facilities, and which18 provides that only contractors19 and subcontractors who sign a20 prenegotiated agreement with21 the labor organization can22 perform project work, when the23 record supporting the decision24 to enter into such an agree-25 ment establishes that it is26 justified by the interests27 underlying the competitive28 bidding laws ...................... 41,50029 --------------30 Total ............................. 69,00031 ==============

32 By chapter 53, section 1, of the laws of 2004, as added by chapter 55,33 section 4, of the laws of 2004:34 Alterations and improvements to various facilities including services35 and expenses, capital design, construction, acquisition, recon-36 struction, rehabilitation and equipment; for health and safety,37 preservation of facilities, new facilities, program improvement or38 program change, environmental protection, energy conservation,39 accreditation, facilities for the physically disabled, preventive40 maintenance and related projects, including costs incurred prior to41 April 1, 2004, and subject to a plan submitted annually by the city42 university of New York and approved by the director of the budget43 (30060450) (15502) ... 20,000,000 ................. (re. $3,236,000)_______

44 By chapter 53, section 1, of the laws of 2004, as amended by chapter 54,45 section 1, of the laws of 2018:46 An advance for alterations and improvements to various facilities47 including services and expenses, capital design, construction,48 acquisition, reconstruction, rehabilitation and equipment; for

AB

52 12554-10-9


SENIOR COLLEGES


1 health and safety, preservation of facilities, new facilities,2 program improvement or program change, environmental protection,3 energy conservation, accreditation, facilities for the physically4 disabled, and related projects, including costs incurred prior to5 April 1, 2004, and which may include, but not be limited to,6 projects in the following schedule. Notwithstanding any other law to7 the contrary, all or a portion of the amounts hereby appropriated8 may be suballocated or transferred to the dormitory authority of the9 state of New York for such purpose (30030450) (15529) .............._______10 1,095,000,000 ................................... (re. $141,332,000)

11 Project Schedule

12 AMOUNT13 --------------------------------------------14 (thousands of dollars)15 Brooklyn College .................... 23,60016 -West Quad Building17 City College ....................... 108,00018 -Science Facility, provided19 however that subdivision20 (b) of section 6281 of the21 education law, as amended22 by chapter 1081 of the23 laws of 1969, shall apply24 to the dormitory authority25 and/or the city university26 construction fund, as the27 letting agency, unless, in28 its discretion, it deter-29 mines to utilize a project30 labor agreement for all31 work performed in the32 renovation of the Marshak33 science building, the city34 college science facility35 and the new science36 research center at City37 College, which means a38 prehire collective39 bargaining agreement40 between the agency and a41 labor organization estab-42 lishing the labor organ-43 ization as the collective44 bargaining representative45 for all persons who will46 perform work pursuant to47 all contracts for the48 construction, recon-

AB

53 12554-10-9


SENIOR COLLEGES


1 struction, rehabilitation2 or improvement of facili-3 ties, and which provides4 that only contractors and5 subcontractors who sign a6 prenegotiated agreement7 with the labor organiza-8 tion can perform project9 work, when the record10 supporting the decision to11 enter into such an agree-12 ment establishes that it13 is justified by the inter-14 ests underlying the15 competitive bidding laws16 -School of Architecture (Phase I)17 Hunter College ...................... 95,00018 -Science Lab Building (Phase I)19 -Roosevelt House Rehabilitation20 -Visual and Performing Arts Complex21 John Jay College ................... 130,00022 -Academic Facility (Phase II)23 Lehman College ...................... 60,00024 -Science Facility25 New York City College26 of Technology ................... 86,00027 -Academic Complex I28 Queens College ...................... 30,00029 -Science Upgrades (Phase I),30 including $15 million in31 bond proceeds issued32 pursuant to a capital33 appropriation for Queens34 College in chapter 53 of35 the laws of 199836 Universitywide37 -For a science research38 center, excluding furni-39 ture and equipment which40 shall be secured from41 private or other non-42 state sources, provided43 however that subdivision44 (b) of section 6281 of the45 education law, as amended46 by chapter 1081 of the47 laws of 1969, shall apply48 to the dormitory authority49 and/or the city university50 construction fund, as the

AB

54 12554-10-9


SENIOR COLLEGES


1 letting agency, unless, in2 its discretion, it deter-3 mines to utilize a project4 labor agreement for all5 work performed in the6 renovation of the Marshak7 science building, the city8 college science facility9 and the new science10 research center at City11 College, which means a12 prehire collective13 bargaining agreement14 between the agency and a15 labor organization estab-16 lishing the labor organ-17 ization as the collective18 bargaining representative19 for all persons who will20 perform work pursuant to21 all contracts for the22 construction, recon-23 struction, rehabilitation24 or improvement of facili-25 ties, and which provides26 that only contractors and27 subcontractors who sign a28 prenegotiated agreement29 with the labor organiza-30 tion can perform project31 work, when the record32 supporting the decision to33 enter into such an agree-34 ment establishes that it35 is justified by the inter-36 ests underlying the37 competitive bidding laws ....... 176,00038 -For science laboratory39 upgrades ......................... 7,00040 -For condition survey-41 related health and safety42 projects ........................ 75,00043 -For condition survey-44 related preservation of45 facilities projects ............. 60,00046 -For condition survey-47 related projects related48 to the americans with dis-49 abilities act ................... 13,00050 -For asbestos abatement ............ 7,000

AB

55 12554-10-9


SENIOR COLLEGES


1 -For capital staff .............. 41,4002 -For network infrastructure3 and telecommunications .......... 40,0004 -For universitywide critical5 maintenance or capital im-6 provement costs for code7 compliance; emergencies;8 energy conservation; fire9 alarms, sprinklers, elec-10 trical distribution and11 heating and cooling system12 requirements; and other13 similar campuswide and14 systemwide needs, includ-15 ing Governors Island ........... 143,00016 --------------17 Total ........................ 1,095,00018 ==============

19 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,20 section 1, of the laws of 1999, for:21 Alterations and improvements to various facilities including capital22 design, construction, acquisition, reconstruction, rehabilitation23 and equipment; for health and safety, preservation of facilities,24 new facilities, program improvements or program change, environ-25 mental protection, energy conservation, accreditation, facilities26 for the physically disabled, preventive maintenance and related27 projects (302198C1) (15502) ... 8,200,000 ........... (re. $993,000)_______28 Alterations and improvements to provide a parent resource/day care29 facility in the 17 Lexington Avenue Building at Baruch College30 (302198C1) (15503) ... 1,000,000 .................... (re. $993,000)______31 Alterations and improvements to CUNY Libraries (302198C1) (15504) ...._______32 10,800,000 ........................................ (re. $3,000,000)

33 Capital Projects Funds - Other34 Capital Projects Fund35 Energy Conservation Purpose

36 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,37 section 3, of the laws of 1992, for:38 Alterations and improvements for energy conservation (30A58805)39 ... ... 2,065,000 ................................. (re. $851,000)

40 Capital Projects Funds - Other41 Capital Projects Fund - 30000_______42 Facilities for the Physically Disabled Purpose

43 By chapter 54, section 1, of the laws of 1995, for:

AB

56 12554-10-9


SENIOR COLLEGES


1 Alterations and improvements to make facilities accessible to the2 physically disabled (30149504) (15507) ... ......................._______3 1,257,000 ........................................... (re. $577,000)

4 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,5 section 3, of the laws of 1992, for:6 Alterations and improvements to make facilities accessible to the7 physically disabled (30048704) ... ...............................8 1,206,000 ........................................... (re. $321,000)

9 Capital Projects Funds - Other10 Capital Projects Fund - 30000_______11 Health and Safety Purpose

12 By chapter 54, section 1, of the laws of 1993, for:13 Alterations and improvements for health and safety pursuant to a plan,14 based on the results of building condition surveys, to be submitted15 for approval to the director of the budget on or before July 1,16 1993. No funds shall be made available until such plan is approved17 by the director of the budget (30029301) (15505) ..................._______18 2,750,000 ........................................... (re. $853,000)

19 By chapter 54, section 1, of the laws of 1992, for:20 Alterations and improvements for facilities for the physically disa-21 bled (30A29201) (15523) ... ... 1,128,000 .......... (re. $43,000)_______

22 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,23 section 3, of the laws of 1995, for:24 Alterations and improvements for health and safety (30A18901)25 ... ... 2,780,000 .................................. (re. $55,000)

26 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,27 section 3, of the laws of 1995, for:28 Alterations and improvements for health and safety (30018701) (15505)_______29 ... ... 8,507,000 .................................. (re. $46,000)


33 By chapter 54, section 1, of the laws of 2018:34 For services and expenses related to alterations and improvements to35 existing facilities for capital maintenance, including but not36 limited to capital design, construction, reconstruction, rehabili-37 tation, and equipment; for health and safety, preservation of facil-38 ities, program improvement or program change, environmental39 protection, energy conservation, accreditation, facilities for the40 physically disabled, preventative maintenance and related projects,41 including costs incurred prior to April 1, 2018 and subject to a42 plan developed and submitted annually by the city university of New

AB

57 12554-10-9


SENIOR COLLEGES


1 York and approved by the director of the budget, and which may2 include, but not be limited to, projects in the following schedule.3 Notwithstanding any other law to the contrary, all or a portion of4 the amounts hereby appropriated may be suballocated or transferred5 to the dormitory authority of the state of New York for such purpose6 (30031803) (15420) ... 284,222,000 .............. (re. $284,222,000)_______

7 Project Schedule

8 PROJECT AMOUNT9 ----------------------------------------------------------10 (thousands of dollars)11 Baruch College12 Campus-wide maintenance to13 various facilities ............................. 2,51114 Brooklyn College15 Campus-wide maintenance to16 various facilities ............................. 5,43317 City College18 Campus-wide maintenance to19 various facilities ............................. 8,13620 Graduate School and University Center21 Campus-wide maintenance to22 various facilities ................................ 2523 Honors college24 Campus-wide maintenance to25 various facilities ................................ 2526 Hunter College27 Campus-wide maintenance to28 various facilities ............................. 5,79929 John Jay College of Criminal Justice30 Campus-wide maintenance to31 various facilities ............................. 3,19332 Lehman College33 Campus-wide maintenance to34 various facilities ............................. 2,43835 Medgar Evers College36 Campus-wide maintenance to37 various facilities ............................. 3,09638 New York City College of Technology39 Campus-wide maintenance to40 various facilities ............................. 3,48541 Queens College42 Campus-wide maintenance to43 various facilities ............................. 5,43344 College of Staten Island45 Campus-wide maintenance to46 various facilities ............................. 2,87747 York College

AB

58 12554-10-9


SENIOR COLLEGES


1 Campus-wide maintenance to2 various facilities ............................. 3,8993 For university-wide maintenance or4 capital improvement costs at senior5 colleges attributable to the findings of6 condition surveys for health and safety7 needs ............................................ 9,2708 For university-wide maintenance or9 capital improvement costs at senior10 colleges attributable to the findings of11 condition surveys for preservation of12 facilities needs ................................ 12,46313 For university-wide maintenance or14 capital improvement costs at senior15 colleges attributable to mechanical and16 infrastructure needs ............................. 7,21017 For university-wide maintenance or18 capital improvement costs at senior19 colleges attributable to ADA needs ................6,18020 For university-wide maintenance or21 capital improvement costs at senior22 colleges attributable to certificate of23 occupancy/public assembly needs .................. 2,06024 For university-wide maintenance or25 capital improvement costs at senior26 colleges attributable to energy27 conservation needs ............................... 4,12028 For university-wide maintenance or29 capital improvement costs at senior30 colleges attributable to science lab31 upgrade needs .................................... 2,06032 For university-wide maintenance or33 capital improvement costs at senior34 colleges attributable to bathroom35 facilities upgrade needs ......................... 1,03036 For university-wide maintenance or37 capital improvement costs at senior38 colleges attributable to educational39 technology initiative needs ...................... 6,69540 For university-wide maintenance or41 capital improvement costs at senior42 colleges attributable to science and43 technology equipment needs ....................... 5,04744 For university-wide maintenance or45 capital improvement costs at senior46 colleges attributable to CUNY TV47 renovation needs ................................... 51548 For university-wide priority capital49 maintenance or capital improvement

AB

59 12554-10-9


SENIOR COLLEGES


1 projects to support the preservation2 of facilities .................................. 181,2223 --------------4 Total ........................................ 284,2225 ==============

6 By chapter 53, section 1, of the laws of 1997:7 Alterations and improvements for preservation of facilities (30039703)8 (15506) ... ... 3,300,000 ....................... (re. $2,241,000)_______

9 By chapter 53, section 1, of the laws of 1996, for:10 Alterations and improvements to roofs on various buildings at Brooklyn11 College (30299603) (15524) ... 300,000 .............. (re. $300,000)_______

12 By chapter 54, section 1, of the laws of 1995, for:13 Alterations and improvements to roofs on various buildings (30239503)14 (15524) ... ... 5,933,000 ....................... (re. $2,524,000)_______

15 By chapter 54, section 1, of the laws of 1994, for:16 Alterations and improvements to roofs (30039403) (15524) ............._______17 5,579,000 ........................................... (re. $236,000)

18 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,19 section 3, of the laws of 1992, for:20 Alterations and improvements for preservation of facilities (30A39003)21 (15506) ... ... 9,947,000 ......................... (re. $349,000)_______

22 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,23 section 3, of the laws of 1994, for:24 Alterations and improvements for preservation of facilities (30A38803)25 ... ... 6,363,000 ................................. (re. $495,000)

26 Capital Projects Funds - Other27 Capital Projects Fund - 30000_______28 Program Improvement or Program Change Purpose

29 By chapter 54, section 1, of the laws of 1995, for:30 Alterations and improvements to child care facilities (30289508)31 (15509) ... ... 1,306,000 ......................... (re. $928,000)_______

32 By chapter 54, section 1, of the laws of 1994, for:33 Planning for master plans, including telecommunications and pre-design34 project estimates (30389408) (15525) ... ........................._______35 1,000,000 ........................................... (re. $398,000)

36 PROGRAM CHANGES, EXPANSION AND IMPROVEMENTS (CCP)

37 Capital Projects Funds - Other38 Capital Projects Fund39 Program Improvement or Program Change Purpose

AB

60 12554-10-9


SENIOR COLLEGES


1 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,2 section 3, of the laws of 1992, for:3 Alterations and improvements for program improvements (30A89008)4 ... ... 3,331,000 .................................. (re. $77,000)

AB

61 12554-10-9


COMMUNITY COLLEGES




5 By chapter 54, section 1, of the laws of 2017, as amended by chapter 54,6 section 1, of the laws of 2018:7 For services and expenses for state financial assistance to community8 colleges for alterations and improvements to various facilities9 including services and expenses, capital design, construction,10 reconstruction, rehabilitation and equipment; for health and safety,11 preservation of facilities, new facilities program improvement or12 program change, environmental protection, energy conservation,13 accreditation, facilities for the physically disabled, and related14 projects, including costs incurred prior to April 1, 2017 subject to15 an annual plan developed by the city university and approved by the16 state director of the budget, and which may include, but not be17 limited to, projects in the following schedule. Notwithstanding any18 other law to the contrary, all or a portion of the amounts hereby19 appropriated may be suballocated or transferred to the dormitory20 authority of the state of New York for such purpose (30CC1750)21 (81067) ... 80,353,000 ........................... (re. $80,213,000)_______

22 Project Schedule

23 ESTIMATED ESTIMATED24 TOTAL STATE 50 PERCENT25 & LOCAL SHARE STATE SHARE26 ----------------------------------------------------------27 (thousands of dollars)28 Bronx Community College29 Critical Maintenance ........... 42,000 21,00030 Student Success Center ......... 14,000 7,00031 STEM Resource Center ........... 300 15032 Borough Manhattan Community College33 Cooling Tower Rehab ............ 3,600 1,80034 Gymnasium Light Replacement .... 700 35035 Hostos Community College36 One Stop Student Services Center 7,700 3,85037 Kingsborough Community College38 Roof Replacements .............. 2,000 1,00039 Marina Upgrades ................ 500 25040 Science Equipment .............. 454 22741 LaGuardia Community College42 Center for Career and Employment43 Training ....................... 6,774 3,38744 Queensborough Community College45 Roof Repairs ................... 2,400 1,20046 Kitchen and Cafeteria Renovation 5,600 2,800

AB

62 12554-10-9


COMMUNITY COLLEGES


1 For university-wide community college2 critical maintenance or capital3 improvement costs attributable to4 preservation of facilities ..... 60,678 30,3395 For university-wide community college6 critical maintenance or capital7 improvement costs attributable to8 facilities which support ASAP9 programs ....................... 14,000 7,00010 ------- ------11 Total ........................ 160,706 80,35312 ======= ======

13 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,14 section 1, of the laws of 2018:15 For services and expenses for state financial assistance to community16 colleges for alterations and improvements to various facilities17 including services and expenses, capital design, construction,18 reconstruction, rehabilitation and equipment; for health and safety,19 preservation of facilities, new facilities program improvement or20 program change, environmental protection, energy conservation,21 accreditation, facilities for the physically disabled, and related22 projects, including costs incurred prior to April 1, 2016 subject to23 an annual plan developed by the city university and approved by the24 state director of the budget, and which may include, but not be25 limited to, projects in the following schedule. Notwithstanding any26 other law to the contrary, all or a portion of the amounts hereby27 appropriated may be suballocated or transferred to the dormitory28 authority of the state of New York for such purpose (30CC1650)29 (81067) ... 61,640,000 ........................... (re. $60,898,000)_______

30 Project Schedule

31 ESTIMATED ESTIMATED32 TOTAL STATE 50 PERCENT33 & LOCAL SHARE STATE SHARE34 ----------------------------------------------------------35 (thousands of dollars)36 Bronx Community College37 Alumni Locker Room Accessibility 500 25038 EOC Headquarter Renovation ..... 1,000 50039 Campus Utility Upgrade ......... 8,000 4,00040 Gould Library Rotunda Staircase 1,330 66541 Fire Alarm Upgrades ............ 2,908 1,45442 Lowe Hall ADA Improvements ..... 500 25043 Borough Manhattan Community College44 Lighting Controls and Sensors .. 1,552 77645 Variable Frequency Drives ...... 1,934 96746 Community Room HVAC ............ 2,700 1,350

AB

63 12554-10-9


COMMUNITY COLLEGES


1 Perimeter Security Lighting .... 600 3002 199 Chambers Upgrade ........... 4,596 2,2983 Hostos Community College4 Summer Boiler .................. 206 1035 Technology Upgrades ............ 430 2156 Kingsborough Community College7 Pool Renovations ............... 2,000 1,0008 Marina Reconstruction .......... 1,500 7509 LaGuardia Community College10 Staircase Lighting ............. 160 8011 Center 3 Infrastructure Upgrades 20,000 10,00012 Business and Entrepreneurial13 Training Center .............. 6,800 3,40014 M Building Boiler Replacement .. 546 27315 E and C Building Cooling Towers 688 34416 Chiller Plant .................. 17,964 8,98217 Queensborough Community College18 Upgrade Research Labs .......... 3,200 1,60019 Central Chiller Plant .......... 2,000 1,00020 Electrical System Upgrade ...... 7,980 3,99021 Kitchen and Cafeteria Renovation 2,000 1,00022 For university-wide community college23 critical maintenance or capital24 improvement costs attributable to25 health and safety .............. 14,524 7,26226 For university-wide community college27 critical maintenance or capital28 improvement costs attributable to29 preservation of facilities ..... 17,462 8,73130 For university-wide community college31 critical maintenance or capital32 improvement costs attributable to33 assistive technology ........... 200 10034 ------- ------35 Total ........................ 123,280 61,64036 ======= ======

37 By chapter 54, section 1, of the laws of 2015, as amended by chapter 54,38 section 1, of the laws of 2018:39 For services and expenses for state financial assistance to community40 colleges for alterations and improvements to various facilities41 including services and expenses, capital design, construction,42 reconstruction, rehabilitation and equipment; for health and safety,43 preservation of facilities, new facilities program improvement or44 program change, environmental protection, energy conservation,45 accreditation, facilities for the physically disabled, and related46 projects, including costs incurred prior to April 1, 2015 subject to47 an annual plan developed by the city university and approved by the48 state director of the budget, and which may include, but not be49 limited to, projects in the following schedule. Notwithstanding any

AB

64 12554-10-9


COMMUNITY COLLEGES


1 other law to the contrary, all or a portion of the amounts hereby2 appropriated may be suballocated or transferred to the dormitory3 authority of the state of New York for such purpose (30C11550)4 (40801) ... 4,503,000 ............................. (re. $4,503,000)_______

5 Project Schedule

6 ESTIMATED ESTIMATED7 TOTAL STATE 50 PERCENT8 & LOCAL SHARE STATE SHARE9 ----------------------------------------------------------10 (thousands of dollars)11 Hostos Community College12 Allied Health and Sciences13 Building Complex ............. 9,006 4,50314 ------- ------15 Total ........................ 9,006 4,50316 ======= ======

17 For services and expenses for state financial assistance to community18 colleges for alterations and improvements to various facilities19 including services and expenses, capital design, construction,20 acquisition, reconstruction, rehabilitation and equipment; for21 health and safety, preservation of facilities, new facilities,22 program improvement or program change, environmental protection,23 energy conservation, accreditation, facilities for the physically24 disabled, and related projects, including costs incurred prior to25 April 1, 2015 subject to an annual plan developed by the city26 university and approved by the state director of the budget, and27 which may include, but not be limited to, projects in the following28 schedule. Notwithstanding any other law to the contrary, all or a29 portion of the amounts hereby appropriated may be suballocated or30 transferred to the dormitory authority of the state of New York for31 such purpose (30CC1550) (81067) ... 16,422,000 ... (re. $16,422,000)_______

32 Project Schedule

33 ESTIMATED ESTIMATED34 TOTAL STATE 50 PERCENT35 & LOCAL SHARE STATE SHARE36 ----------------------------------------------------------37 (thousands of dollars)38 Bronx Community College39 Ohio Track and Field Restoration 750 37540 Monument Hill Restoration ...... 400 20041 Gould Memorial Library Windows . 900 45042 Bliss Hall ADA Improvements .... 600 30043 Computer and Lab Upgrades ...... 70 3544 Hostos Community College45 475 Grand Concourse HVAC Upgrades 3,000 1,500

AB

65 12554-10-9


COMMUNITY COLLEGES


1 Kingsborough Community College2 Pool Upgrades .................. 2,000 1,0003 Science and Resiliency Institute 10,000 5,0004 LaGuardia Community College5 Faculty Offices and Training Center 1,500 7506 Tech Center .................... 200 1007 Queensborough Community College8 Roof Repairs ................... 1,700 8509 Central Kitchen and10 Cafeteria Renovation ........... 1,100 55011 For university-wide community college12 critical maintenance or capital13 improvement costs attributable to14 the preservation of facilities . 4,064 2,03215 For university-wide community college16 critical maintenance or capital17 improvement costs attributable to18 accelerated conservation and19 efficiency projects ............ 6,560 3,28020 ------- ------21 Total ........................ 32,844 16,42222 ======= ======

23 By chapter 54, section 1, of the laws of 2014, as amended by chapter 54,24 section 1, of the laws of 2018:25 An advance for state financial assistance to community colleges for26 alterations and improvements to existing facilities including27 services and expenses, capital design, construction, reconstruction,28 rehabilitation and equipment; for health and safety, preservation of29 facilities, program improvement or program change, environmental30 protection, energy conservation, accreditation, facilities for the31 physically disabled, and related projects, including costs incurred32 prior to April 1, 2014 subject to an annual plan developed by the33 city university and approved by the state director of the budget,34 and which may include, but not be limited to, projects in the35 following schedule. Notwithstanding any other law to the contrary,36 all or a portion of the amounts hereby appropriated may be suballo-37 cated or transferred to the dormitory authority of the state of New38 York for such purpose (30CC1450) (81067) ..........................._______39 15,628,000 ....................................... (re. $10,367,000)

40 Project Schedule

41 ESTIMATED ESTIMATED42 TOTAL STATE 50 PERCENT43 & LOCAL SHARE STATE SHARE44 ----------------------------------------------------------45 (thousands of dollars)46 Borough of Manhattan Community47 College

AB

66 12554-10-9


COMMUNITY COLLEGES


1 Campus-wide critical maintenance2 to various facilities .......... 3,500 1,7503 Bronx Community College4 Campus-wide critical maintenance5 to various facilities .......... 2,200 1,1006 Kingsborough Community College7 Campus-wide critical maintenance8 to various facilities .......... 3,000 1,5009 LaGuardia Community College10 Campus-wide critical maintenance11 to various facilities .......... 6,000 3,00012 Queensborough Community College13 Campus-wide critical maintenance14 to various facilities .......... 5,500 2,75015 For university-wide community college16 critical maintenance or capital17 improvement costs attributable to18 the preservation of facilities . 5,456 2,72819 For university-wide community college20 critical maintenance or capital21 improvement costs attributable to22 accelerated conservation and23 efficiency projects ............ 5,600 2,80024 ------- ------25 Total ........................ 31,256 15,62826 ======= ======

27 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,28 section 1, of the laws of 2018:29 An advance for state financial assistance to community colleges for30 alterations and improvements to various facilities including31 services and expenses, capital design, construction, acquisition,32 reconstruction, rehabilitation and equipment; for health and safety,33 preservation of facilities, new facilities, program improvement or34 program change, environmental protection, energy conservation,35 accreditation, facilities for the physically disabled, and related36 projects, including costs incurred prior to April 1, 2013 subject to37 an annual plan developed by the city university and approved by the38 state director of the budget, and which may include, but not be39 limited to, projects in the following schedule. Notwithstanding any40 other law to the contrary, all or a portion of the amounts hereby41 appropriated may be suballocated or transferred to the dormitory42 authority of the state of New York for such purpose (30CC1350)43 (81067) ... 8,100,000 ............................. (re. $2,753,000)_______

44 Project Schedule

45 ESTIMATED ESTIMATED46 TOTAL STATE 50 PERCENT47 & LOCAL SHARE STATE SHARE

AB

67 12554-10-9


COMMUNITY COLLEGES


1 ----------------------------------------------------------2 (thousands of dollars)3 Borough of Manhattan Community4 College5 Campus-wide critical maintenance6 to various facilities .......... 2,000 1,0007 Bronx Community College8 Campus-wide critical maintenance9 to various facilities .......... 2,850 1,42510 Hostos Community College11 Campus-wide critical maintenance12 to various facilities .......... 3,500 1,75013 Kingsborough Community College14 Campus-wide critical maintenance15 to various facilities .......... 1,650 82516 LaGuardia Community College17 Campus-wide critical maintenance18 to various facilities .......... 2,000 1,00019 Queensborough Community College20 Campus-wide critical maintenance21 to various facilities .......... 4,200 2,10022 ------- ------23 Total ........................ 16,200 8,10024 ======= ======

25 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,26 section 1, of the laws of 2018:27 An advance for state financial assistance to community colleges for28 alterations and improvements to various facilities including29 services and expenses, capital design, construction, acquisition,30 reconstruction, rehabilitation and equipment; for health and safety,31 preservation of facilities, new facilities, program improvement or32 program change, environmental protection, energy conservation,33 accreditation, facilities for the physically disabled, and related34 projects, including costs incurred prior to April 1, 2012 subject to35 an annual plan developed by the city university and approved by the36 state director of the budget, and which may include, but not be37 limited to, projects in the following schedule. Notwithstanding any38 other law to the contrary, all or a portion of the amounts hereby39 appropriated may be suballocated or transferred to the dormitory40 authority of the state of New York for such purpose (30CC1250)41 (81067) ... 26,704,000 ............................ (re. $1,654,000)_______

42 Project Schedule

43 ESTIMATED ESTIMATED44 TOTAL STATE 50 PERCENT45 & LOCAL SHARE STATE SHARE46 ----------------------------------------------------------47 (thousands of dollars)

AB

68 12554-10-9


COMMUNITY COLLEGES


1 Borough of Manhattan Community2 College3 Campus-wide critical maintenance4 to various facilities .......... 14,400 7,2005 Bronx Community College6 Campus-wide critical maintenance7 to various facilities .......... 6,000 3,0008 Kingsborough Community College9 Campus-wide critical maintenance10 to various facilities .......... 7,500 3,75011 Health Technologies Education12 Center ......................... 4,908 2,45413 LaGuardia Community College14 Center 3 Facade Replacement .... 3,800 1,90015 Campus-wide critical maintenance16 to various facilities .......... 6,800 3,40017 Queensborough Community College18 Central Kitchen/Cafeteria ...... 2,400 1,20019 Campus-wide critical maintenance20 to various facilities .......... 7,600 3,80021 ------- ------22 Total ........................ 55,408 26,70423 ======= ======

24 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,25 section 1, of the laws of 2018:26 An advance for state financial assistance to community colleges for27 alterations and improvements to various facilities including28 services and expenses, capital design, construction, acquisition,29 reconstruction, rehabilitation and equipment; for health and safety,30 preservation of facilities, new facilities, program improvement or31 program change, environmental protection, energy conservation,32 accreditation, facilities for the physically disabled, and related33 projects, including costs incurred prior to April 1, 2011 subject to34 an annual plan developed by the city university and approved by the35 state director of the budget which shall include projects in the36 following schedule. Notwithstanding any other law to the contrary,37 all or a portion of the amounts hereby appropriated may be suballo-38 cated or transferred to the dormitory authority of the state of New39 York for such purpose (30CC1150) (81067) ..........................._______40 31,239,000 ....................................... (re. $10,056,000)

41 Project Schedule

42 ESTIMATED ESTIMATED43 TOTAL STATE 50 PERCENT44 & LOCAL SHARE STATE SHARE45 ----------------------------------------------------------46 (thousands of dollars)

AB

69 12554-10-9


COMMUNITY COLLEGES


1 Borough of Manhattan Community2 College3 Theater Upgrades and4 Equipment ...................... 3,400 1,7005 Bronx Community College6 Campus-wide Roofing,7 Ph. I .......................... 4,068 2,0348 Kingsborough Community College9 Theater Upgrades and Sciences Bldg-10 Infrastructure ................. 5,150 2,57511 T2 Building Upgrades ........... 7,200 3,60012 LaGuardia Community College13 Center 3 Facade, Ph. I ......... 5,000 2,50014 Center 3 Upgrades .............. 1,000 50015 Campus Improvements ............ 10,000 5,00016 Queensborough Community College17 Central Kitchen/Dining Hall18 Renovation ..................... 8,660 4,33019 Upgrade Campus-wide Electrical20 System, Ph. II ................. 18,000 9,00021 ------- ------22 Total ........................ 62,478 31,23923 ======= ======

24 By chapter 53, section 1, of the laws of 2010, as amended by chapter 54,25 section 1, of the laws of 2018:26 An advance for state financial assistance to community colleges for27 alterations and improvements to various facilities including28 services and expenses, capital design, construction, acquisition,29 reconstruction, rehabilitation and equipment; for health and safety,30 preservation of facilities, new facilities, program improvement or31 program change, environmental protection, energy conservation,32 accreditation, facilities for the physically disabled, and related33 projects, including costs incurred prior to April 1, 2010 subject to34 an annual plan developed by the city university and approved by the35 state director of the budget which shall include projects in the36 following schedule. Notwithstanding any other law to the contrary,37 all or a portion of the amounts hereby appropriated may be suballo-38 cated or transferred to the dormitory authority of the state of New39 York for such purpose (30CC1050) (81067) ..........................._______40 34,563,000 ........................................ (re. $5,433,000)

41 Project Schedule

42 ESTIMATED ESTIMATED43 TOTAL STATE 50 PERCENT44 & LOCAL SHARE STATE SHARE45 ----------------------------------------------------------46 (thousands of dollars)47 Borough of Manhattan Community

AB

70 12554-10-9


COMMUNITY COLLEGES


1 College2 Central Plant Upgrades,3 199 Chambers Street .......... 14,000 7,0004 Bronx Community College5 Campus-wide Utility Upgrades,6 Ph. I ........................ 18,626 9,3137 Kingsborough Community College8 Mechanical and Infrastructure9 Improvements ................... 4,000 2,00010 LaGuardia Community College11 Conference Facility Space ...... 2,000 1,00012 Center 3 Office Space and13 Elevators .................... 2,500 1,25014 Facility Upgrades .............. 10,000 5,00015 Queensborough Community College16 Upgrade Campus-wide Electrical17 System, Ph. I ................ 18,000 9,00018 ------- ------19 Total ........................ 69,126 34,56320 ======= ======

21 By chapter 53, section 1, of the laws of 2008:22 State financial assistance to community colleges for alterations and23 improvements to various facilities for minor rehabilitation, includ-24 ing but not limited to capital design, construction, acquisition,25 reconstruction, rehabilitation, and equipment; for health and safe-26 ty, preservation of facilities, program improvement or program27 change, environmental protection, energy conservation, accredi-28 tation, facilities for the physically disabled, preventative mainte-29 nance and related projects, including costs incurred prior to April30 1, 2008, and subject to a plan submitted annually by the city31 university of New York and approved by the director of the budget32 (30110850) (15514) ... 2,750,000 .................. (re. $2,750,000)_______

33 By chapter 53, section 1, of the laws of 2008, as amended by chapter 54,34 section 1, of the laws of 2018:35 Advances for alterations and improvements to various facilities for36 capital critical maintenance and strategic initiatives, including37 but not limited to capital design, construction, acquisition, recon-38 struction, rehabilitation, and equipment; for health and safety,39 preservation of facilities, new facilities, program improvement or40 program change, environmental protection, energy conservation,41 accreditation, facilities for the physically disabled, preventative42 maintenance and related projects, including costs incurred prior to43 April 1, 2008, and subject to a plan developed and submitted annual-44 ly by the city university of New York and approved by the director45 of the budget, and which may include, but not be limited to,46 projects in the following schedule. Notwithstanding any other law to47 the contrary, all or a portion of the amounts hereby appropriated48 may be suballocated or transferred to the dormitory authority of the

AB

71 12554-10-9


COMMUNITY COLLEGES


1 state of New York for such purpose (30090850) (15518) .............._______2 206,908,000 ...................................... (re. $76,028,000)

3 Project Schedule

4 ESTIMATED ESTIMATED5 TOTAL STATE 50 PERCENT6 & LOCAL SHARE STATE SHARE7 ----------------------------------------------------------8 (thousands of dollars)9 Borough of Manhattan Community10 College11 Fiterman Hall .................. 102,200 51,10012 Bronx Community College13 North Instructional Building ... 24,762 12,38114 Backflow Prevention Devices .... 3,400 1,70015 Campus-wide Roof Replacement ... 1,932 96616 Hostos Community College17 500 Grand Concourse ............ 18,446 9,22318 Kingsborough Community College19 Laboratories and Mechanical20 Infrastructure Upgrade Phase I . 5,000 2,50021 Medgar Evers College22 Academic Building I ............ 68,346 34,17323 Carroll Street Building ........ 12,000 6,00024 University-wide25 CUNY ERP (CUNY FIRST) .......... 27,600 13,80026 Project Administration ......... 15,430 7,71527 For university-wide critical main-28 tenance or capital improvement29 costs at community colleges30 attributable to the findings31 of condition surveys for health32 and safety needs ............... 35,000 17,50033 For university-wide critical main-34 tenance or capital improvement35 costs at community colleges36 attributable to the findings37 of condition surveys for38 preservation of facilities needs 35,000 17,50039 For university-wide critical main-40 tenance or capital improvement41 costs at community colleges42 attributable to ADA needs ...... 15,000 7,50043 For university-wide critical main-44 tenance or capital improvement45 costs at community colleges46 attributable to certificate of47 occupancy/public assembly needs 18,000 9,000

AB

72 12554-10-9


COMMUNITY COLLEGES


1 For university-wide critical main-2 tenance or capital improvement3 costs at community colleges4 attributable to energy5 conservation needs ............. 18,000 9,0006 For university-wide critical main-7 tenance or capital improvement8 costs at community colleges9 attributable to science lab10 upgrade needs .................. 7,200 3,60011 For university-wide critical main-12 tenance or capital improvement13 costs at community colleges14 attributable to educational15 technology initiative needs .... 4,000 2,00016 For university-wide critical main-17 tenance or capital improvement18 costs at community colleges19 attributable to athletic20 facilities upgrade needs ....... 2,500 1,25021 ------------ ------------22 Total .......................... 413,816 206,90823 ============ ============

24 By chapter 53, section 1, of the laws of 2007, as amended by chapter 54,25 section 1, of the laws of 2018:26 An advance for state financial assistance to community colleges for27 alterations and improvements to various facilities including28 services and expenses, capital design, construction, acquisition,29 reconstruction, rehabilitation and equipment; for health and safety,30 preservation of facilities, new facilities, program improvement or31 program change, environmental protection, energy conservation,32 accreditation, facilities for the physically disabled, and related33 projects, including costs incurred prior to April 1, 2007 subject to34 an annual plan developed by the city university and approved by the35 state director of the budget which shall include projects in the36 following schedule. Notwithstanding any other law to the contrary,37 all or a portion of the amounts hereby appropriated may be suballo-38 cated or transferred to the dormitory authority of the state of New39 York for such purpose (30660750) (81067) ..........................._______40 40,800,000 .......................................... (re. $671,000)

41 Project Schedule

42 ESTIMATED ESTIMATED43 TOTAL STATE 50 PERCENT44 & LOCAL SHARE STATE SHARE45 ----------------------------------------------------------46 (thousands of dollars)47 Borough of Manhattan Community College

AB

73 12554-10-9


COMMUNITY COLLEGES


1 Fiterman Hall Replacement ...... 40,000 20,0002 Bronx Community College3 Mechanical Systems Upgrades .... 1,800 9004 Medgar Evers5 Academic Building I ............ 22,000 11,0006 For University-wide critical7 maintenance or capital im-8 provement costs at community9 colleges attributable to the10 findings of condition sur-11 veys for health and safety12 needs .......................... 4,800 2,40013 For university-wide critical14 maintenance or capital im-15 provement costs at community16 colleges attributable to the17 findings of condition sur-18 veys for preservation of19 facilities needs ............... 3,000 1,50020 For university-wide critical21 maintenance or capital im-22 provement costs at community23 colleges to correct defic-24 iencies in the mechanical,25 electrical and plumbing26 infrastructure ................. 10,000 5,00027 ------- -------28 Total .......................... 81,600 40,80029 ======= =======

30 By chapter 53, section 1, of the laws of 2006, as amended by chapter 54,31 section 1, of the laws of 2018:32 An advance for state financial assistance to community colleges for33 alterations and improvements to various facilities including34 services and expenses, capital design, construction, acquisition,35 reconstruction, rehabilitation and equipment; for health and safety,36 preservation of facilities, new facilities, program improvement or37 program change, environmental protection, energy conservation,38 accreditation, facilities for the physically disabled, and related39 projects, including costs incurred prior to April 1, 2006 subject to40 an annual plan developed by the city university which shall include41 projects in the following schedule. Notwithstanding any other law to42 the contrary, all or a portion of the amounts hereby appropriated43 may be suballocated or transferred to the dormitory authority of the44 state of New York for such purpose (30660650) (81067) .............._______45 8,769,000 ......................................... (re. $1,748,000)

46 Project Schedule

47 ESTIMATED ESTIMATED

AB

74 12554-10-9


COMMUNITY COLLEGES


1 TOTAL STATE 50 PERCENT2 & LOCAL SHARE STATE SHARE3 ----------------------------------------------------------4 (thousands of dollars)5 Medgar Evers College6 Theater ........................ 3,450 1,7257 Auditorium ..................... 14,088 7,0448 ------- ------9 Total .......................... 17,538 8,76910 ======= ======

11 By chapter 53, section 1, of the laws of 2006, as amended by chapter 54,12 section 1, of the laws of 2018:13 Additional advance for state financial assistance to community14 colleges for alterations and improvements to various facilities15 including capital design, construction, acquisition, reconstruction,16 rehabilitation, equipment and personal service costs; for health and17 safety, preservation of facilities, new facilities, program improve-18 ment or program change, environmental protection, energy conserva-19 tion, accreditation, facilities for the physically disabled and20 related projects including costs incurred prior to April 1, 2006.21 Notwithstanding any other law to the contrary, all or a portion of22 the amounts hereby appropriated may be suballocated or transferred23 to the dormitory authority of the state of New York for such purpose24 (30660650) (81067) ... 66,580,000 ................ (re. $22,702,000)_______

25 Project Schedule

26 ESTIMATED ESTIMATED27 TOTAL STATE 50 PERCENT28 & LOCAL SHARE STATE SHARE29 ----------------------------------------------------------30 (thousands of dollars)31 Borough of Manhattan Community32 College33 Fiterman Hall Replacement ...... 15,000 7,50034 Chambers Street Renovations35 Phase II ....................... 14,000 7,00036 Bronx Community College37 Mechanical System Upgrades ..... 6,000 3,00038 Hostos Community College39 Renovations in 475 Grand Concourse 6,000 3,00040 Kings Borough Community College41 Air conditioning T5 ............ 218 10942 Renovation of former auditorium T243 building as learning resource44 center ......................... 2,000 1,00045 Air conditioning T4 ............ 942 47146 Mechanical System Upgrades ..... 6,000 3,00047 Laguardia Community College

AB

75 12554-10-9


COMMUNITY COLLEGES


1 Renovations of Center 3 ........ 14,000 7,0002 Acquisition and Renovation3 of an Additional Educational4 Building ....................... 55,000 27,5005 Medgar Evers6 Academic I ..................... 8,000 4,0007 Queensborough Community College8 Renovation of Science Building . 6,000 3,0009 -------- --------10 Total ........................ 133,160 66,58011 ======== ========

12 By chapter 53, section 1, of the laws of 2005, as amended by chapter 54,13 section 1, of the laws of 2018:14 An advance for state financial assistance to community colleges for15 alterations and improvements to various facilities including16 services and expenses, capital design, construction, acquisition,17 reconstruction, rehabilitation and equipment; for health and safety,18 preservation of facilities, new facilities, program improvement or19 program change, environmental protection, energy conservation,20 accreditation, facilities for the physically disabled, and related21 projects, including costs incurred prior to April 1, 2005 subject to22 an annual plan developed by the city university which shall include23 projects in the following schedule. Notwithstanding any other law to24 the contrary, all or a portion of the amounts hereby appropriated25 may be suballocated or transferred to the dormitory authority of the26 state of New York for such purpose (30590550) (81067) .............._______27 105,849,000 ...................................... (re. $29,316,000)

28 Project Schedule29 ESTIMATED ESTIMATED30 TOTAL STATE 50 PERCENT31 & LOCAL SHARE STATE SHARE32 ----------------------------------------------------------33 (thousands of dollars)34 Queensborough Community College35 Holocaust Resource Center ......... 3,000 1,50036 Instruction Building Planning37 and Design Costs .................. 4,948 2,47438 Upgrade Campus Wide Electric39 System ............................ 1,000 50040 Upgrade Campus Wide Drainage41 System ............................ 1,000 50042 Kingsborough Community College43 Roof Replacement .................. 3,000 1,50044 Additional Roof Replacement ....... 3,000 1,50045 Fire Alarm Rehab .................. 6,256 3,12846 Gymnasium ......................... 6,060 3,03047 Marine/Academic Center ............ 5,050 2,525

AB

76 12554-10-9


COMMUNITY COLLEGES


1 Primary Arts Center ................. 850 4252 Hostos Community College3 475 Grand Concourse Renovation .... 4,948 2,4744 Site Acquisition .................... 750 3755 LaGuardia Community College6 Center 3 Renovations, Phase II .... 5,346 2,6737 Department of Humanities8 Renovation ....................... 17,012 8,5069 Department of Computer Information10 Systems .......................... 21,000 10,50011 Medgar Evers College12 Athletic Fields ................... 1,960 98013 Bronx Community College14 North Instructional Building ..... 60,962 30,48115 Mechanical Systems &16 Infrastructure Upgrade Phase 1 .... 4,074 2,03717 Borough Manhattan Community College18 Training Program for Emergency19 First Response ................... 21,400 10,70020 North campus building ............. 2,000 1,00021 Chambers Street Renovation Phase22 II ................................ 5,506 2,75323 Universitywide24 For condition assessment: Health25 and Safety ........................ 9,762 4,88126 For condition assessment:27 Facilities Preservation ........... 3,994 1,99728 For condition assessment: ADA ..... 3,820 1,91029 For construction, acquisition,30 renovation or rehabilitation of31 facilities including equipment and32 other necessary incidental costs33 related to the CUNY Incubator34 Network .......................... 15,000 7,50035 ------- -------36 Total ......................... 211,698 105,84937 ======= =======

38 By chapter 53, section 1, of the laws of 2003:39 State financial assistance to community colleges for alterations and40 improvements to various facilities including services and expenses,41 capital design, construction, acquisition, reconstruction, rehabili-42 tation and equipment; for health and safety, preservation of facili-43 ties, new facilities, program improvement or program change, envi-44 ronmental protection, energy conservation, accreditation, facilities45 for the physically disabled, preventive maintenance and related46 projects, including costs incurred prior to April 1, 2003, and47 subject to a plan submitted annually by the city university of New48 York and approved by the state director of the budget (30020350)49 (15514) ... 5,000,000 ............................. (re. $3,711,000)_______

AB

77 12554-10-9


COMMUNITY COLLEGES


1 By chapter 53, section 1, of the laws of 2003, as amended by chapter 54,2 section 1, of the laws of 2018:3 An advance for state financial assistance to community colleges for4 alterations and improvements to various facilities including5 services and expenses, capital design, construction, acquisition,6 reconstruction, rehabilitation and equipment; for health and safety,7 preservation of facilities, new facilities, program improvement or8 program change, environmental protection, energy conservation,9 accreditation, facilities for the physically disabled, and related10 projects, including costs incurred prior to April 1, 2003, subject11 to an annual plan developed by the city university and approved by12 the state director of the budget, and which may include, but not be13 limited to, projects in the following schedule. Notwithstanding any14 other law to the contrary, all or a portion of the amounts hereby15 appropriated may be suballocated or transferred to the dormitory16 authority of the state of New York for such purpose (30050350)17 (81067) ... 50,000,000 ............................ (re. $8,015,000)_______

18 Project Schedule

19 AMOUNT20 --------------------------------------------21 (thousands of dollars)22 Medgar Evers College ................ 19,40023 -Academic Building I24 University-wide ..................... 30,60025 -For university-wide crit-26 ical maintenance or capi-27 tal improvement costs28 attributable to the find-29 ings of condition surveys30 for health and safety,31 preservation of facilities32 and access for the phys-33 ically disabled; code34 compliance; asbestos35 removal; emergencies;36 energy conservation needs;37 fire alarms, sprinklers,38 electrical distribution39 and heating and cooling40 system requirements; and41 other similar campus-wide42 and system-wide needs43 ------------44 Total ........................... 50,00045 ============

46 By chapter 53, section 1, of the laws of 1998, as amended by chapter 54,47 section 1, of the laws of 2018:

AB

78 12554-10-9


COMMUNITY COLLEGES


1 An advance for state financial assistance to community colleges for2 alterations and improvements to various facilities including capital3 design, construction, acquisition, reconstruction, rehabilitation4 and equipment; for health and safety, preservation of facilities,5 new facilities, program improvement or program change, environmental6 protection, energy conservation, accreditation, facilities for the7 physically disabled, and related projects according to the following8 project schedule. Notwithstanding any other law to the contrary, all9 or a portion of the amounts hereby appropriated may be suballocated10 or transferred to the dormitory authority of the state of New York11 for such purpose (303198C1) (81067) ................................_______12 109,700,000 ...................................... (re. $50,326,000)

13 Project Schedule14 AMOUNT15 --------------------------------------------16 (thousands of dollars)17 For payment of up to one-18 half of the total capital19 costs for community20 colleges for health and21 safety projects based on22 the results of building23 condition surveys ............... 1,50024 For payment of up to one-25 half of the total capital26 costs for community27 colleges for asbestos28 removal and abatement ........... 1,00029 For payment of up to one-30 half of the total capital31 costs for community32 colleges for preservation33 of facilities projects34 based on the results of35 building condition surveys ...... 2,00036 For payment of up to one-37 half of the total capital38 costs for community39 colleges for making40 facilities accessible to the41 physically disabled based42 on the results of building43 condition surveys ............... 1,00044 For payment of up to one-45 half of the total capital46 costs for community47 colleges for the48 telecommunications initiative ... 2,00049 For payment of up to one-

AB

79 12554-10-9


COMMUNITY COLLEGES


1 half of the total capital2 costs for community3 colleges for energy4 conservation .................... 1,0005 For payment of up to one-6 half of the total capital7 costs for community8 colleges for the9 educational technology10 equipment initiative ............ 1,50011 An additional advance for12 state financial assistance13 to community colleges for14 alterations and15 improvements to various16 facilities including capital17 design, construction,18 acquisition, reconstruction,19 rehabilitation and20 equipment; for health and21 safety, preservation of22 facilities, new facilities,23 program improvement or24 program change, environ-25 mental protection, energy26 conservation, accredita-27 tion, facilities for the28 physically disabled, and29 related projects according30 to the following project31 schedule (303198C1) ............ 99,70032 --------------33 Total ......................... 109,70034 ==============


38 By chapter 54, section 1, of the laws of 2018:39 For services and expenses for state financial assistance to community40 colleges for alterations and improvements to various facilities41 including services and expenses, capital design, construction,42 reconstruction, rehabilitation and equipment; for health and safety,43 preservation of facilities, new facilities program improvement or44 program change, environmental protection, energy conservation,45 accreditation, facilities for the physically disabled, and related46 projects, including costs incurred prior to April 1, 2018 subject to47 an annual plan developed by the city university and approved by the48 state director of the budget, and which may include, but not be

AB

80 12554-10-9


COMMUNITY COLLEGES


1 limited to, projects in the following schedule. Notwithstanding any2 other law to the contrary, all or a portion of the amounts hereby3 appropriated may be suballocated or transferred to the dormitory4 authority of the state of New York for such purpose (30CC1803)5 (81067) ... 48,483,000 ........................... (re. $48,483,000)_______

6 Project Schedule

7 ESTIMATED ESTIMATED8 TOTAL STATE 50 PERCENT9 & LOCAL SHARE STATE SHARE10 ----------------------------------------------------------11 (thousands of dollars)12 Borough Manhattan Community College13 Lighting Upgrades .............. 2,650 1,32514 Pedestrian Walkway Upgrades .... 1,800 90015 Bronx Community College16 Student Center Exterior Renovation 1,000 50017 Goud Memorial Library Restoration. 4,000 2,00018 Community Hall Renovation ...... 1,000 50019 Student Center ADA Upgrades .... 800 40020 Hostos Community College21 Lighting Upgrade ............... 750 37522 Electrical System Upgrades ..... 500 25023 Kingsborough Community College24 Marina Upgrades ................ 3,000 1,50025 Roadway Upgrades ............... 1,500 75026 LaGuardia Community College27 Science Lab Renovations ........ 10,200 5,10028 Queensborough Community College29 Theater Upgrades ............... 2,200 1,10030 Kitchen and Cafeteria Renovation 6,400 3,20031 For university-wide community college32 critical maintenance or capital33 improvement costs attributable to34 preservation of facilities ..... 58,166 29,08335 For university-wide community college36 critical maintenance or capital37 improvement costs attributable to38 facilities which support ASAP39 programs ....................... 3,000 1,50040 ------- ------41 Total ........................ 96,966 48,48342 ======= ======

AB

81 12554-10-9

DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION





9 FACILITIES MAINTENANCE AND OPERATIONS (CCP) ................. 93,000,00010 --------------

11 Capital Projects Funds - Other12 Correctional Facilities Capital Improvement Fund13 DOCS Rehabilitation Projects Account - 3235214 Maintenance and Operations Purpose

15 For the maintenance and operation of various16 facilities and systems including personal17 services, fringe benefits and indirect18 costs. Notwithstanding any other law to19 the contrary, all or a portion of the20 funds appropriated herein may be suballo-21 cated or transferred to any department,22 agency, or public authority (10FM19MO)23 (81107) ..................................... 93,000,000

24 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 404,000,00025 --------------

26 Capital Projects Funds - Other27 Correctional Facilities Capital Improvement Fund28 DOCS Rehabilitation Projects Account - 3235229 Administration Purpose

30 For the preparation and review of plans,31 specifications, estimates, studies, plant32 evaluations, inspections, appraisals and33 surveys, and legal claims relating to34 existing or proposed facilities of the35 department of corrections and community36 supervision, and payment of personal37 service and nonpersonal service, including38 fringe benefits, related to the adminis-39 tration and security of capital projects40 provided by the department of corrections41 and community supervision for new and42 reappropriated projects (10501950) (81065) .. 17,000,000

43 Capital Projects Funds - Other

AB

82 12554-10-9



1 Correctional Facilities Capital Improvement Fund2 DOCS Rehabilitation Projects Account - 323523 Environmental Protection or Improvements Purpose

4 Alterations and improvements, including5 related departmental administrative costs,6 for environmental protection or improve-7 ments including liabilities incurred prior8 to April 1, 2019 (10061906) (81062) ......... 24,000,000

9 Capital Projects Funds - Other10 Correctional Facilities Capital Improvement Fund11 DOCS Rehabilitation Projects Account - 3235212 Health and Safety Purpose

13 Alterations and improvements, including14 related departmental administrative costs,15 for health and safety including liabil-16 ities incurred prior to April 1, 201917 (10011901) (81028) .......................... 15,000,000

18 Capital Projects Funds - Other19 Correctional Facilities Capital Improvement Fund20 DOCS Rehabilitation Projects Account - 3235221 Preservation of Facilities Purpose

22 Alterations and improvements, including23 related departmental administrative costs,24 for the preservation of facilities includ-25 ing liabilities incurred prior to April 1,26 2019 (10031903) (81010) .................... 166,000,00027 Alterations and improvements, including28 related departmental administrative costs,29 for preventative maintenance that will30 prolong the useful life of assets includ-31 ing liabilities incurred prior to April 1,32 2019 (10M31903) (81091) ..................... 15,000,000

33 Capital Projects Funds - Other34 Correctional Facilities Capital Improvement Fund35 DOCS Rehabilitation Projects Account - 3235236 Program Improvement or Program Change Purpose

37 Alterations and improvements, including38 related departmental administrative costs,39 for program improvement or program change40 including liabilities incurred prior to41 April 1, 2019 (10081908) (81063) ........... 164,000,00042 Alterations and improvements within the43 correctional industries program, including44 related departmental administrative costs,45 for program improvement or program change

AB

83 12554-10-9



1 including liabilities incurred prior to2 April 1, 2019 (10IN1908) (19701) ............. 3,000,000

AB

84 12554-10-9



1 FACILITIES MAINTENANCE AND OPERATIONS (CCP)

2 Capital Projects Funds - Other3 Correctional Facilities Capital Improvement Fund4 DOCS Rehabilitation Projects Account - 32352____________________________________________5 Maintenance and Operations Purpose

6 By chapter 54, section 1, of the laws of 2018:7 For the maintenance and operation of various facilities and systems8 including personal services, fringe benefits and indirect costs.9 Notwithstanding any other law to the contrary, all or a portion of10 the funds appropriated herein may be suballocated or transferred to11 any department, agency, or public authority (10FM18MO) (81107) ....._______12 92,000,000 ....................................... (re. $58,020,000)

13 By chapter 54, section 1, of the laws of 2017:14 For the maintenance and operation of various facilities and systems15 including personal services, fringe benefits and indirect costs.16 Notwithstanding any other law to the contrary, all or a portion of17 the funds appropriated herein may be suballocated or transferred to18 any department, agency, or public authority (10FM17MO) (81107) ....._______19 91,000,000 ........................................ (re. $2,935,000)

20 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)

21 Capital Projects Funds - Other22 Correctional Facilities Capital Improvement Fund23 DOCS Rehabilitation Projects Account - 32352____________________________________________24 Administration Purpose

25 By chapter 54, section 1, of the laws of 2018:26 For the preparation and review of plans, specifications, estimates,27 studies, plant evaluations, inspections, appraisals and surveys, and28 legal claims relating to existing or proposed facilities of the29 department of corrections and community supervision, and payment of30 personal service and nonpersonal service, including fringe benefits,31 related to the administration and security of capital projects32 provided by the department of corrections and community supervision33 for new and reappropriated projects (10501850) (81065) ............._______34 17,000,000 ........................................ (re. $8,571,000)


AB

85 12554-10-9



1 By chapter 54, section 1, of the laws of 2015:2 For the preparation and review of plans, specifications, estimates,3 studies, plant evaluations, inspections, appraisals and surveys, and4 legal claims relating to existing or proposed facilities of the5 department of corrections and community supervision, and payment of6 personal service and nonpersonal service, including fringe benefits,7 related to the administration and security of capital projects8 provided by the department of corrections and community supervision9 for new and reappropriated projects (10501550) (81065) ............._______10 15,000,000 ........................................... (re. $12,000)


21 Capital Projects Funds - Other22 Correctional Facilities Capital Improvement Fund23 DOCS Rehabilitation Projects Account - 32352____________________________________________24 Environmental Protection or Improvements Purpose

25 By chapter 54, section 1, of the laws of 2018:26 Alterations and improvements, including related departmental adminis-27 trative costs, for environmental protection or improvements includ-28 ing liabilities incurred prior to April 1, 2018 (10061806) (81062)_______29 ... 24,000,000 ................................... (re. $24,000,000)

30 By chapter 54, section 1, of the laws of 2017:31 Alterations and improvements, including related departmental adminis-32 trative costs, for environmental protection or improvements includ-33 ing liabilities incurred prior to April 1, 2017 (10061706) (81062)_______34 ... 24,000,000 .................................... (re. $1,000,000)

35 By chapter 55, section 1, of the laws of 2016:36 Alterations and improvements, including related departmental adminis-37 trative costs, for environmental protection or improvements includ-38 ing liabilities incurred prior to April 1, 2016 (10061606) (81062)_______39 ... 62,000,000 ................................... (re. $27,708,000)

40 By chapter 54, section 1, of the laws of 2013:41 Alterations and improvements, including related departmental adminis-42 trative costs, for environmental protection or improvements includ-43 ing liabilities incurred prior to April 1, 2013 (10061306) (81062)_______44 ... 28,000,000 .................................... (re. $2,920,000)


AB

86 12554-10-9



1 Alterations and improvements, including related departmental adminis-2 trative costs, for environmental protection or improvements includ-3 ing liabilities incurred prior to April 1, 2012 (10061206) (81062)_______4 ... 24,000,000 .................................... (re. $2,028,000)

5 By chapter 54, section 1, of the laws of 2011:6 Alterations and improvements, including related departmental adminis-7 trative costs, for environmental protection or improvements includ-8 ing liabilities incurred prior to April 1, 2011 (10061106) (81062)_______9 ... 24,000,000 ...................................... (re. $305,000)

10 Capital Projects Funds - Other11 Correctional Facilities Capital Improvement Fund12 DOCS Rehabilitation Projects Account - 32352____________________________________________13 Facilities for the Physically Disabled Purpose

14 By chapter 54, section 1, of the laws of 2000:15 Alterations and improvements, including related departmental adminis-16 trative costs, of facilities for the physically disabled including17 liabilities incurred prior to April 1, 2000 (10A40004) (81061) ....._______18 2,000,000 ............................................ (re. $74,000)

19 Capital Projects Funds - Other20 Correctional Facilities Capital Improvement Fund21 DOCS Rehabilitation Projects Account - 32352____________________________________________22 Health and Safety Purpose

23 By chapter 54, section 1, of the laws of 2018:24 Alterations and improvements, including related departmental adminis-25 trative costs, for health and safety including liabilities incurred26 prior to April 1, 2018 (10011801) (81028) .........................._______27 15,000,000 ....................................... (re. $15,000,000)



38 By chapter 54, section 1, of the laws of 2013:39 Alterations and improvements, including related departmental adminis-40 trative costs, for health and safety including liabilities incurred41 prior to April 1, 2013 (10011301) (81028) .........................._______42 22,000,000 ........................................ (re. $3,065,000)


AB

87 12554-10-9



1 Alterations and improvements, including related departmental adminis-2 trative costs, for health and safety including liabilities incurred3 prior to April 1, 2012 (10011201) (81028) .........................._______4 36,000,000 ........................................ (re. $1,625,000)

5 By chapter 54, section 1, of the laws of 2011:6 Alterations and improvements, including related departmental adminis-7 trative costs, for health and safety including liabilities incurred8 prior to April 1, 2011 (10011101) (81028) .........................._______9 16,000,000 ........................................... (re. $79,000)

10 By chapter 50, section 1, of the laws of 2009:11 Alterations and improvements, including related departmental adminis-12 trative costs, for health and safety including liabilities incurred13 prior to April 1, 2009 (10010901) (81028) .........................._______14 16,000,000 .......................................... (re. $150,000)

15 By chapter 50, section 1, of the laws of 2008:16 Alterations and improvements, including related departmental adminis-17 trative costs, for health and safety including liabilities incurred18 prior to April 1, 2008 (10010801) (81028) .........................._______19 10,000,000 ............................................ (re. $4,000)


25 By chapter 50, section 1, of the laws of 2006:26 Alterations and improvements, including related departmental adminis-27 trative costs, for health and safety including liabilities incurred28 prior to April 1, 2006 (10010601) (81028) .........................._______29 20,000,000 .......................................... (re. $117,000)


35 By chapter 50, section 1, of the laws of 2004:36 Alterations and improvements, including related departmental adminis-37 trative costs, for health and safety including liabilities incurred38 prior to April 1, 2004 (10010401) (81028) .........................._______39 30,000,000 ........................................... (re. $35,000)

40 Capital Projects Funds - Other41 Correctional Facilities Capital Improvement Fund42 DOCS Rehabilitation Projects Account - 32352____________________________________________43 Preservation of Facilities Purpose

AB

88 12554-10-9



1 By chapter 54, section 1, of the laws of 2018:2 Alterations and improvements, including related departmental adminis-3 trative costs, for the preservation of facilities including liabil-4 ities incurred prior to April 1, 2018 (10031803) (81010) ..........._______5 166,000,000 ..................................... (re. $161,741,000)6 Alterations and improvements, including related departmental adminis-7 trative costs, for preventative maintenance that will prolong the8 useful life of assets including liabilities incurred prior to April9 1, 2018 (10M31803) (81091) ... 15,000,000 ........ (re. $14,399,000)_______

10 By chapter 54, section 1, of the laws of 2017:11 Alterations and improvements, including related departmental adminis-12 trative costs, for the preservation of facilities including liabil-13 ities incurred prior to April 1, 2017 (10031703) (81010) ..........._______14 141,000,000 ...................................... (re. $89,733,000)15 Alterations and improvements, including related departmental adminis-16 trative costs, for preventative maintenance that will prolong the17 useful life of assets including liabilities incurred prior to April18 1, 2017 (10M31703) (81091) ... 15,000,000 ......... (re. $9,014,000)_______

19 By chapter 55, section 1, of the laws of 2016:20 Alterations and improvements, including related departmental adminis-21 trative costs, for the preservation of facilities including liabil-22 ities incurred prior to April 1, 2016 (10031603) (81010) ..........._______23 92,000,000 ....................................... (re. $25,811,000)24 Alterations and improvements, including related departmental adminis-25 trative costs, for preventative maintenance that will prolong the26 useful life of assets including liabilities incurred prior to April27 1, 2016 (10M31603) (81091) ... 15,000,000 ......... (re. $1,392,000)_______

28 By chapter 54, section 1, of the laws of 2013:29 Alterations and improvements, including related departmental adminis-30 trative costs, for the preservation of facilities including liabil-31 ities incurred prior to April 1, 2013 (10031303) (81010) ..........._______32 186,000,000 ...................................... (re. $25,149,000)33 Alterations and improvements, including related departmental adminis-34 trative costs, for preventative maintenance that will prolong the35 useful life of assets including liabilities incurred prior to April36 1, 2013 (10M31303) (81091) ... 13,000,000 ......... (re. $1,568,000)_______

37 By chapter 54, section 1, of the laws of 2012:38 Alterations and improvements, including related departmental adminis-39 trative costs, for the preservation of facilities including liabil-40 ities incurred prior to April 1, 2012 (10031203) (81010) ..........._______41 174,000,000 ....................................... (re. $9,195,000)42 Alterations and improvements, including related departmental adminis-43 trative costs, for preventative maintenance that will prolong the44 useful life of assets including liabilities incurred prior to April45 1, 2012 (10M31203) (81091) ... 15,000,000 ......... (re. $1,698,000)_______


AB

89 12554-10-9



1 Alterations and improvements, including related departmental adminis-2 trative costs, for the preservation of facilities including liabil-3 ities incurred prior to April 1, 2011 (10031103) (81010) ..........._______4 174,000,000 ....................................... (re. $5,614,000)5 Alterations and improvements, including related departmental adminis-6 trative costs, for preventative maintenance that will prolong the7 useful life of assets including liabilities incurred prior to April8 1, 2011 (10M31103) (81091) ... 15,000,000 ........... (re. $277,000)_______

9 By chapter 50, section 1, of the laws of 2010:10 Alterations and improvements, including related departmental adminis-11 trative costs, for the preservation of facilities including liabil-12 ities incurred prior to April 1, 2010 (10031003) (81010) ..........._______13 174,000,000 ....................................... (re. $1,942,000)

14 By chapter 50, section 1, of the laws of 2009:15 Alterations and improvements, including related departmental adminis-16 trative costs, for the preservation of facilities including liabil-17 ities incurred prior to April 1, 2009 (10030903) (81010) ..........._______18 165,000,000 ......................................... (re. $313,000)

19 By chapter 50, section 1, of the laws of 2008:20 Alterations and improvements, including related departmental adminis-21 trative costs, for the preservation of facilities including liabil-22 ities incurred prior to April 1, 2008 (10030803) (81010) ..........._______23 170,000,000 ......................................... (re. $383,000)24 Alterations and improvements, including related departmental adminis-25 trative costs, for preventative maintenance that will prolong the26 useful life of assets including liabilities incurred prior to April27 1, 2008 (10M30803) (81091) ... 15,000,000 ........... (re. $108,000)_______

28 By chapter 50, section 1, of the laws of 2007:29 Alterations and improvements, including related departmental adminis-30 trative costs, for the preservation of facilities including liabil-31 ities incurred prior to April 1, 2007 (10030703) (81010) ..........._______32 147,000,000 ......................................... (re. $581,000)

33 By chapter 50, section 1, of the laws of 2006:34 Alterations and improvements, including related departmental adminis-35 trative costs, for the preservation of facilities including liabil-36 ities incurred prior to April 1, 2006 (10030603) (81010) ..........._______37 137,000,000 ......................................... (re. $293,000)38 Alterations and improvements, including related departmental adminis-39 trative costs, for preventative maintenance that will prolong the40 useful life of assets including liabilities incurred prior to April41 1, 2006 (10M30603) (81091) ... 15,000,000 ............. (re. $2,000)_______

42 By chapter 50, section 1, of the laws of 2005:43 Alterations and improvements, including related departmental adminis-44 trative costs, for the preservation of facilities including liabil-45 ities incurred prior to April 1, 2005 (10030503) (81010) ..........._______46 95,000,000 ........................................... (re. $14,000)

AB

90 12554-10-9



1 Alterations and improvements, including related departmental adminis-2 trative costs, for preventative maintenance that will prolong the3 useful life of assets including liabilities incurred prior to April4 1, 2005 (10M30503) (81091) ... 15,000,000 ............. (re. $2,000)_______

5 By chapter 50, section 1, of the laws of 2003:6 Alterations and improvements, including related departmental adminis-7 trative costs, for the preservation of facilities including liabil-8 ities incurred prior to April 1, 2003 (10030303) (81010) ..........._______9 95,000,000 ............................................ (re. $1,000)

10 Capital Projects Funds - Other11 Correctional Facilities Capital Improvement Fund12 DOCS Rehabilitation Projects Account - 32352____________________________________________13 Program Improvement or Program Change Purpose

14 By chapter 54, section 1, of the laws of 2018:15 Alterations and improvements, including related departmental adminis-16 trative costs, for program improvement or program change including17 liabilities incurred prior to April 1, 2018 (10081808) (81063) ..._______18 95,000,000 ....................................... (re. $84,747,000)19 Alterations and improvements within the correctional industries20 program, including related departmental administrative costs, for21 program improvement or program change including liabilities incurred22 prior to April 1, 2018 (10IN1808) (19701) .........................._______23 3,000,000 ......................................... (re. $3,000,000)

24 By chapter 54, section 1, of the laws of 2017:25 Alterations and improvements, including related departmental adminis-26 trative costs, for program improvement or program change including27 liabilities incurred prior to April 1, 2017 (10081708) (81063) ....._______28 95,000,000 ....................................... (re. $58,994,000)29 Alterations and improvements within the correctional industries30 program, including related departmental administrative costs, for31 program improvement or program change including liabilities incurred32 prior to April 1, 2017 (10IN1708) (19701) .........................._______33 3,000,000 ......................................... (re. $2,786,000)

34 By chapter 55, section 1, of the laws of 2016:35 Alterations and improvements, including related departmental adminis-36 trative costs, for program improvement or program change including37 liabilities incurred prior to April 1, 2016 (10081608) (81063) ....._______38 69,000,000 ....................................... (re. $11,566,000)

39 By chapter 54, section 1, of the laws of 2013:40 Alterations and improvements, including related departmental adminis-41 trative costs, for program improvement or program change including42 liabilities incurred prior to April 1, 2013 (10081308) (81063) ....._______43 46,000,000 ........................................ (re. $9,705,000)


AB

91 12554-10-9



1 Alterations and improvements, including related departmental adminis-2 trative costs, for program improvement or program change including3 liabilities incurred prior to April 1, 2012 (10081208) (81063) ....._______4 56,000,000 .......................................... (re. $382,000)


10 By chapter 50, section 1, of the laws of 2010:11 Alterations and improvements, including related departmental adminis-12 trative costs, for program improvement or program change including13 liabilities incurred prior to April 1, 2010 (10081008) (81063) ....._______14 76,000,000 .......................................... (re. $186,000)


20 By chapter 50, section 1, of the laws of 2008:21 Alterations and improvements, including related departmental adminis-22 trative costs, for program improvement or program change including23 liabilities incurred prior to April 1, 2008 (10080808) (81063) ....._______24 85,000,000 .......................................... (re. $452,000)

25 By chapter 50, section 1, of the laws of 2007:26 Alterations and improvements, including related departmental adminis-27 trative costs, for program improvement or program change including28 liabilities incurred prior to April 1, 2007 (10080708) (81063) ....._______29 87,000,000 ........................................... (re. $29,000)

30 By chapter 50, section 1, of the laws of 2006:31 Alterations and improvements, including related departmental adminis-32 trative costs, for program improvement or program change including33 liabilities incurred prior to April 1, 2006 (10080608) (81063) ....._______34 44,000,000 ........................................... (re. $79,000)

AB

92 12554-10-9

EDUCATION DEPARTMENT





9 ADMINISTRATION (CCP) ........................................ 10,000,00010 --------------


14 For various minor rehabilitation projects to15 keep facilities in a safe operating condi-16 tion subject to a plan developed by the17 education department and approved by the18 director of the budget (11021903) (21860) .... 3,400,00019 For the maintenance and operation of various20 facilities and systems including personal21 services, fringe benefits and indirect22 costs. Notwithstanding any other law to23 the contrary, all or a portion of the24 funds appropriated herein may be suballo-25 cated or transferred to any department,26 agency, or public authority (11PS1903) ....... 4,100,000

27 Capital Projects Funds - Other28 Capital Projects Fund - 3000029 Program Improvement/Change Purpose

30 For services and expenses related to the31 acquisition and development of technology,32 including but not limited to equipment,33 and software and services (11PC1908) ......... 2,500,000

34 LIBRARY CONSTRUCTION (CCP) .................................. 14,000,00035 --------------


39 For total approved project costs pursuant to40 section 273-a of the education law, for41 approved projects, excluding feasibility42 studies, plans or similar activities, for

AB

93 12554-10-9



1 the acquisition of vacant land and the2 acquisition, construction, renovation or3 rehabilitation, including leasehold4 improvements, of buildings of public5 libraries and library systems chartered by6 the regents of the state of New York or7 established by an act of the legislature,8 subject to distribution provisions in9 subdivision 5 of section 273-a of the10 education law on and upon approval by the11 commissioner (11011908) (23486) ............. 14,000,000

12 NON-PUBLIC SCHOOL HEALTH AND SAFETY EQUIPMENT PROJECTS13 (CCP) ..................................................... 15,000,00014 --------------

15 Capital Projects Funds - Other16 Capital Projects Fund - 3000017 Health and Safety Purpose

18 For services and expenses of health and19 safety equipment, security personnel and20 related assessments and training needs for21 Nonpublic Schools, provided, however, that22 no more than $4,500,000 of the funds23 appropriated herein shall be made avail-24 able prior to April 1, 2020 (11SE1901)25 (55990) ..................................... 15,000,000

26 OFFICE OF THE PROFESSIONS ELECTRONIC LICENSING SYSTEM27 (CCP) ...................................................... 7,200,00028 --------------

29 Capital Projects Fund - Other30 Miscellaneous Capital Projects Fund31 Office of the Professions Electronic Licensing Account -32 3222233 Program Improvement/Change Purpose

34 For services and expenses related to the35 development of an electronic licensing36 system for the office of the professions,37 including but not limited to equipment,38 software, hardware and services, subject39 to a plan developed by the education40 department in conjunction with the office41 of information technology services and42 approved by the director of the budget.43 Funds appropriated herein may be suballo-44 cated to any other state department, agen-45 cy, or public benefit corporation, to

AB

94 12554-10-9



1 achieve the purpose of this appropriation2 (11EL1908) (55992) ........................... 7,200,000

3 SAFETY AND SECURITY PROJECTS FOR AT RISK FACILITIES (CCP) ... 25,000,0004 --------------


8 For competitive grants to provide safety and9 security projects at nonpublic schools,10 community centers, residential camps, and11 day care facilities at risk of hate crimes12 or attacks because of their ideology,13 beliefs or mission. Provided that an14 assessment of facilities at risk may15 include, but not be limited to, consider-16 ations of the vulnerabilities of the17 organization based on its location and18 membership, and the potential consequences19 of a hate crime or attack at the facility.20 The amount appropriated herein may be21 transferred or suballocated to the divi-22 sion of homeland security and emergency23 services to accomplish the intent of this24 appropriation (11HS1908) (55970) ............ 25,000,000

25 STATE SUPPORTED SCHOOLS FOR THE BLIND AND DEAF (CCP) ........ 30,000,00026 --------------


30 For alteration, rehabilitation and improve-31 ment of various facilities operated by the32 state-supported schools for the blind and33 deaf authorized under article 85 of the34 education law, provided that such funds35 shall be prioritized for health and safety36 needs and apportioned based on a plan37 developed by the education department and38 approved by the director of the budget39 (11421901) .................................. 30,000,000

AB

95 12554-10-9



1 ADMINISTRATION (CCP)


5 By chapter 54, section 1, of the laws of 2018:6 For various minor rehabilitation projects to keep facilities in a safe7 operating condition subject to a plan developed by the education8 department and approved by the director of the budget (11021803)9 (21860) ... 3,400,000 ............................. (re. $3,384,000)_______




25 By chapter 54, section 1, of the laws of 2014:26 For various minor rehabilitation projects to keep facilities in a safe27 operating condition subject to a plan developed by the education28 department and approved by the director of the budget (11021403)29 (21860) ... 3,400,000 ............................... (re. $582,000)_______

30 By chapter 54, section 1, of the laws of 2013:31 For various minor rehabilitation projects to keep facilities in a safe32 operating condition, including but not limited to fire alarm system33 and security system upgrades at the School for the Blind at Batavia,34 subject to a plan developed by the education department and approved35 by the director of the budget (11021303) (21860) ..................._______36 3,400,000 ......................................... (re. $1,458,000)



AB

96 12554-10-9



1 For various minor rehabilitation projects to keep facilities in a safe2 operating condition subject to a plan developed by the education3 department and approved by the director of the budget (11021103)4 (21860) ... 3,400,000 ............................... (re. $429,000)_______



15 By chapter 53, section 1, of the laws of 2008:16 For various minor rehabilitation projects to keep facilities in a safe17 operating condition subject to a plan developed by the education18 department and approved by the director of the budget (11090803)19 (21860) ... 1,000,000 ................................ (re. $61,000)_______

20 By chapter 53, section 1, of the laws of 2006:21 For various minor rehabilitation projects to keep facilities in a safe22 operating condition subject to a plan developed by the education23 department and approved by the director of the budget (11020603)24 (21860) ... 2,400,000 ................................. (re. $6,000)_______


28 By chapter 54, section 1, of the laws of 2017:29 For services and expenses related to the development and implementa-30 tion of data systems for the education department, including but not31 limited to facilities management, state aid, and special education32 providers. Provided however that the use of funds appropriated here-33 in shall be subject to a plan developed by the education department34 in consultation with the office of information technology services35 and approved by the director of the budget (11031708) (55968) ......_______36 2,000,000 ......................................... (re. $1,783,000)

37 By chapter 100, section 2, of the laws of 2010, as amended by chapter38 54, section 1, of the laws of 2011:39 For services and expenses related to implementing a state longitudinal40 data system including but not limited to the development and41 purchase of computer hardware, software, and related equipment, such42 amount shall include expenses to be made by the State University of43 New York and the City University of New York provided that the44 amount appropriated herein shall be subject to a plan developed by45 the education department and approved by the director of the budget.

AB

97 12554-10-9



1 Notwithstanding any other provision of law to the contrary and subject2 to the approval of the director of the budget, a portion of the3 funds appropriated herein may be transferred to the State University4 of New York and City University of New York to carry out the5 purposes of this appropriation (11031008) (21861) .................._______6 20,400,000 ....................................... (re. $10,343,000)

7 BREAKFAST AFTER THE BELL EQUIPMENT GRANTS (CCP)


11 By chapter 54, section 1, of the laws of 2018:12 For grants to public elementary or secondary schools required to13 implement the breakfast after the bell school breakfast program14 beginning in the 2018-19 school year pursuant to a chapter of the15 laws of 2018 for equipment purchases, provided, however, that such16 grants shall be limited to no more than $5,000 per school, and shall17 be awarded based on an application developed by the state education18 department. Eligible equipment purchases shall include, but not be19 limited to, equipment used for the storage, preservation, or20 distribution of food (11BB1808) (55988) ............................_______21 7,000,000 ......................................... (re. $7,000,000)

22 CULTURAL EDUCATION CENTER (CCP)


26 By chapter 53, section 1, of the laws of 2008:27 For the construction of an alternate emergency exit in the cultural28 education center (11010801) (21862) ... 2,250,000 .... (re. $19,000)_______29 For fire safety system upgrades, environmental controls, and the reno-30 vation of restrooms in the cultural education center (11030801)31 (21864) ... 2,500,000 ............................... (re. $647,000)_______


35 By chapter 53, section 1, of the laws of 2004, as amended by chapter 62,36 section 3, of the laws of 2005:37 For minor rehabilitation projects to keep facilities in a safe operat-38 ing condition subject to a plan developed by the education depart-39 ment and approved by the director of the budget (11020403) (21865)_______40 ... 1,000,000 ........................................ (re. $45,000)


AB

98 12554-10-9



1 For renovation projects to preserve and revamp the collections and2 exhibits of the state museum, library and archives subject to a plan3 approved by the director of the budget (11030203) (23456) .........._______4 5,000,000 ......................................... (re. $4,490,000)


8 By chapter 53, section 1, of the laws of 2008:9 An advance for projects to enhance the public display of the10 collections and exhibits of the state museum, library and archives,11 subject to a plan jointly submitted by the board of the cultural12 education trust and the state education department and approved by13 the director of the budget (11020808) (21868) ......................_______14 15,000,000 ....................................... (re. $13,471,000)15 For preservation and stewardship of collections in the cultural educa-16 tion center, including environmental controls, the preservation of17 records, and the purchase and installment of map and microform cabi-18 nets, compact shelving, and museum cabinetry (11060808) (21866) ...._______19 4,325,000 ......................................... (re. $1,002,000)

20 CULTURAL EDUCATION STORAGE FACILITY (CCP)


24 By chapter 53, section 1, of the laws of 2007, as amended by chapter 55,25 section 1, of the laws of 2016:26 Cultural education storage facility. For costs of a new storage facil-27 ity for the collections of the state museum, library and archives,28 subject to a plan jointly submitted by the board of the cultural29 education trust and the cultural education department and approved30 by the division of the budget provided, however, that a portion of31 the funds appropriated herein may be used to conduct a feasibility32 study and a land review prior to the submission of such plan33 (11010707) (21878) ... 60,000,000 ................ (re. $60,000,000)_______

34 EDUCATION BUILDING (CCP)


38 By chapter 53, section 1, of the laws of 2006:39 For partial roof replacement of the education building and education40 building addition to keep facilities in a safe operating condition41 subject to a plan developed by the education department and approved42 by the director of the budget (11030603) (23454) ..................._______43 1,700,000 ........................................... (re. $178,000)

AB

99 12554-10-9



1 LIBRARY CONSTRUCTION (CCP)


5 By chapter 54, section 1, of the laws of 2018:6 For total approved project costs pursuant to section 273-a of the7 education law, for approved projects, excluding feasibility studies,8 plans or similar activities, for the acquisition of vacant land and9 the acquisition, construction, renovation or rehabilitation, includ-10 ing leasehold improvements, of buildings of public libraries and11 library systems chartered by the regents of the state of New York or12 established by an act of the legislature, subject to distribution13 provisions in subdivision 5 of section 273-a of the education law on14 and upon approval by the commissioner (11001808) (23486) ..........._______15 14,000,000 ....................................... (re. $14,000,000)16 For additional total approved project costs pursuant to section 273-a17 of the education law, for approved projects, excluding feasibility18 studies, plans or similar activities, for the acquisition of vacant19 land and the acquisition, construction, renovation or rehabili-20 tation, including projects related to health and safety and the21 Americans with Disabilities Act of 1990 and leasehold improvements,22 of buildings of public libraries and library systems chartered by23 the regents of the state of New York or established by an act of the24 legislature, subject to distribution provisions in subdivision 5 of25 section 273-a of the education law on and upon approval by the26 commissioner (11001808) (55925) ...................................._______27 20,000,000 ....................................... (re. $20,000,000)

28 By chapter 54, section 1, of the laws of 2017, as amended by chapter 54,29 section 1, of the laws of 2018:30 For total approved project costs pursuant to section 273-a of the31 education law, for approved projects, excluding feasibility studies,32 plans or similar activities, for the acquisition of vacant land and33 the acquisition, construction, renovation or rehabilitation, includ-34 ing leasehold improvements, of buildings of public libraries and35 library systems chartered by the regents of the state of New York or36 established by an act of the legislature, subject to distribution37 provisions in subdivision 5 of section 273-a of the education law on38 and upon approval by the commissioner (11011708) (23486) ..........._______39 24,000,000 ........................................ (re. $2,378,000)

40 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,41 section 1, of the laws of 2018:42 For total approved project costs pursuant to section 273-a of the43 education law, for approved projects, excluding feasibility studies,44 plans or similar activities, for the acquisition of vacant land and45 the acquisition, construction, renovation or rehabilitation, includ-46 ing leasehold improvements, of buildings of public libraries and47 library systems chartered by the regents of the state of New York or48 established by an act of the legislature, subject to distribution

AB

100 12554-10-9



1 provisions in subdivision 5 of section 273-a of the education law on2 and upon approval by the commissioner (11011608) (23486) ..........._______3 19,000,000 ........................................ (re. $1,616,000)

4 By chapter 54, section 1, of the laws of 2015:5 For total approved project costs pursuant to section 273-a of the6 education law, for approved projects, excluding feasibility studies,7 plans or similar activities, for the acquisition of vacant land and8 the acquisition, construction, renovation or rehabilitation, includ-9 ing leasehold improvements, of buildings of public libraries and10 library systems chartered by the regents of the state of New York or11 established by an act of the legislature, subject to distribution12 provisions in subdivision 5 of section 273-a of the education law on13 and upon approval by the commissioner (11011508) (23486) ..........._______14 14,000,000 ........................................... (re. $98,000)

15 NON-PUBLIC SCHOOL HEALTH AND SAFETY EQUIPMENT PROJECTS (CCP)


19 By chapter 54, section 1, of the laws of 2018:20 For services and expenses of health and safety equipment, security21 personnel and related assessments and training needs for Nonpublic22 Schools, provided, however, that no more than $4,500,000 of the23 funds appropriated herein shall be made available prior to April 1,24 2019 (11SE1801) (55990) ... 15,000,000 ........... (re. $15,000,000)_______

25 By chapter 53, section 1, of the laws of 2017, as transferred by chapter26 54, section 1, of the laws of 2018:27 For services and expenses of health and safety equipment, security28 personnel and related assessments and training needs for Nonpublic29 Schools, provided, however, that no more than $4,500,000 of the30 funds appropriated herein shall be made available prior to April 1,31 2018 (11SE1701) (55990) ... 15,000,000 ........... (re. $15,000,000)_______

32 The appropriation made by chapter 53, section 1, of the laws of 2016, as33 transferred by chapter 54, section 1, of the laws of 2018, is hereby34 amended and reappropriated to read:35 For services and expenses of health and safety equipment, security36 personnel and related assessments and training needs for Nonpublic37 Schools, provided, however, that no more than $4,500,000 of the38 funds appropriated herein shall be made available prior to April 1,39 2017 (11SE1601) (55990) ............................................_______40 [15,000,000] 10,768,000 ........................... (re. $7,515,000)__________

41 The appropriation made by chapter 53, section 1, of the laws of 2015, as42 transferred by chapter 54, section 1, of the laws of 2018, is hereby43 amended and reappropriated to read:44 For services and expenses of Safety Equipment for Nonpublic Schools45 (11SE1501) (55990) ... [4,500,000] 1,383,000 ...... (re. $1,012,000)_______ _________

AB

101 12554-10-9



1 The appropriation made by chapter 53, section 1, of the laws of 2014, as2 transferred by chapter 54, section 1, of the laws of 2018, is hereby3 amended and reappropriated to read:4 For services and expenses of Safety Equipment for Nonpublic Schools5 (11SE1401) (55990) ... [4,500,000] 1,325,000 ...... (re. $1,023,000)_______ _________

6 The appropriation made by chapter 53, section 1, of the laws of 2013, as7 transferred by chapter 54, section 1, of the laws of 2018, is hereby8 amended and reappropriated to read:9 For services and expenses of Safety Equipment for Nonpublic Schools10 (11SE1301) (55990) ... [4,500,000] 806,000 .......... (re. $689,000)_______ _______

11 NON-PUBLIC SCHOOL TECHNOLOGY PROJECTS (CCP)


15 By chapter 54, section 1, of the laws of 2017:16 For payment of the costs of capital projects undertaken by or on17 behalf of school districts for the acquisition of smart schools18 classroom technology to be loaned to children attending a nonpublic19 school located in the school district, except a nonpublic school to20 which tuition is paid under articles 85 or 89 of the education law,21 in accordance with the requirements of section 755 of the education22 law and guidelines developed by the commissioner of education, in23 connection with the smart schools investment plans first submitted24 to the education department prior to April 15, 2017 and approved by25 the smart schools review board pursuant to subdivision 16 of section26 3641 of the education law.27 Each school district shall be eligible to receive an allocation from28 the funds appropriated herein equal to the product of the enrollment29 of all such nonpublic schools in the 2014-15 school year multiplied30 by the per pupil amount, provided that the liability of the state31 and the amount to be distributed or otherwise expended by the state32 to provide such loans shall be limited to the amount appropriated33 herein. The per pupil amount shall equal the quotient of (i) the34 amount budgeted by such school district in its approved smart35 schools investment plan for servers, wireless access points and36 other portable connectivity devices to be acquired as part of a37 school connectivity project, divided by (ii) the total public and38 nonpublic school enrollment in such school district in the 2014-1539 school year.40 Provided further that no school district shall be eligible to receive41 an allocation to support the loan of smart schools classroom tech-42 nology in an aggregate amount greater than $250 multiplied by the43 nonpublic school enrollment in the 2014-15 school year.44 Notwithstanding paragraph b of subdivision 16 of section 3641 of the45 education law, the commissioner of education shall distribute funds46 appropriated pursuant to this paragraph upon approval of an applica-47 tion made by the school district. Requests to the school district48 for loan of smart schools classroom technology to be acquired with

AB

102 12554-10-9



1 the funds appropriated herein shall be made in accordance with the2 requirements of subdivision 3 of section 755 of the education law3 (11NP1708) (55959) ... 25,000,000 ................ (re. $25,000,000)_______

4 OFFICE OF THE PROFESSIONS ELECTRONIC LICENSING SYSTEM (CCP)

5 Capital Projects Fund - Other6 Miscellaneous Capital Projects Fund7 Office of the Professions Electronic Licensing Account - 32222_______8 Program Improvement/Change Purpose

9 By chapter 54, section 1, of the laws of 2018:10 For services and expenses related to the development of an electronic11 licensing system for the office of the professions, including but12 not limited to equipment, software, hardware and services, subject13 to a plan developed by the education department in conjunction with14 the office of information technology services and approved by the15 director of the budget. Funds appropriated herein may be suballo-16 cated to any other state department, agency, or public benefit17 corporation, to achieve the purpose of this appropriation (11EL1808)18 (55992) ... 4,300,000 ............................. (re. $4,300,000)_______

19 SAFETY AND SECURITY PROJECTS FOR AT RISK FACILITIES (CCP)

20 Capital Projects Funds - Other21 Capital Project Fund - 30000_______22 Program Improvement/Change Purpose

23 By chapter 54, section 1, of the laws of 2017:24 For competitive grants to provide safety and security projects at25 nonpublic schools, community centers and day care facilities at risk26 of hate crimes or attacks because of their ideology, beliefs or27 mission. Provided that an assessment of facilities at risk may28 include, but not be limited to, considerations of the vulnerabili-29 ties of the organization based on its location and membership, and30 the potential consequences of a hate crime or attack at the facili-31 ty. The amount appropriated herein may be transferred or suballo-32 cated to the division of homeland security and emergency services to33 accomplish the intent of this appropriation (11HS1708) (55970) ....._______34 25,000,000 ....................................... (re. $25,000,000)

35 SCHOOL FOR THE BLIND - BATAVIA (CCP)


39 By chapter 53, section 1, of the laws of 2009:40 For various rehabilitation and renovation projects to keep facilities41 at the School for the Blind in a safe operating condition subject to42 a plan developed by the education department and approved by the

AB

103 12554-10-9



1 director of the budget (11030901) (23468) .........................._______2 800,000 ............................................... (re. $2,000)

3 By chapter 53, section 1, of the laws of 2008:4 For security and fire alarm system upgrades, physical plant improve-5 ments to infrastructure around Severne Hall, backflow prevention6 devices, and roof replacement on Knight Hall and Hamilton Hall7 (11050801) (21870) ... 2,330,000 .................... (re. $676,000)_______

8 SCHOOL FOR THE DEAF - ROME (CCP)


12 By chapter 53, section 1, of the laws of 2008:13 For dormitory environmental controls and the replacement of paver14 stones, manhole covers and catch basins (11040801) (21871) ........._______15 650,000 ............................................. (re. $138,000)

16 SCHOOLS FOR NATIVE AMERICAN RESERVATIONS (CCP)


20 By chapter 53, section 1, of the laws of 2009:21 For various rehabilitation and renovation projects to keep facilities22 at the St. Regis Mohawk Elementary School in a safe operating condi-23 tion subject to a plan developed by the education department and24 approved by the director of the budget (11020901) (23464) .........._______25 4,000,000 ............................................ (re. $88,000)

26 By chapter 53, section 1, of the laws of 2003:27 For various rehabilitation and renovation projects to keep facilities28 at the Tuscarora Elementary School in a safe operating condition29 subject to a plan developed by the education department and approved30 by the director of the budget (11020301) (23463) ..................._______31 500,000 ............................................... (re. $3,000)


35 By chapter 53, section 1, of the laws of 2004:36 For various rehabilitation and renovation projects to keep facilities37 at the St. Regis Mohawk Elementary School in a safe operating condi-38 tion subject to a plan developed by the education department and39 approved by the director of the budget (11040403) (21876) .........._______40 4,500,000 ............................................. (re. $2,000)41 For various rehabilitation and renovation projects to keep facilities42 at the Tuscarora Elementary School in a safe operating condition

AB

104 12554-10-9



1 subject to a plan developed by the education department and approved2 by the director of the budget (11030403) (21877) ..................._______3 1,300,000 ............................................. (re. $1,000)

4 SMART SCHOOLS BOND ACT (CCP)

5 Capital Projects Funds - Other6 Smart Schools Bond Fund7 Smart Schools Bond Fund Account - 30710_______________________________________8 Bond Proceeds Purpose

9 By chapter 54, section 1, of the laws of 2014:10 The sum of $2,000,000,000, or so much thereof as may be necessary and11 available, is hereby appropriated from the smart schools bond fund12 as established by section 97-oooo of the state finance law in13 accordance with the provisions of such section, for payment to the14 capital projects fund in order to reimburse such fund for disburse-15 ments certified by the state comptroller as bondable under the16 provisions of the smart schools bond act of 2014.17 The director of the budget is hereby authorized to designate to the18 state comptroller specific appropriations made from the capital19 projects fund for purposes for which smart schools bond fund expend-20 itures are authorized. The state comptroller shall at the commence-21 ment of each month certify to the director of the budget, the chair-22 man of the senate finance committee, and the chairman of the23 assembly ways and means committee, the amounts disbursed from the24 appropriations so designated by the director of the budget from the25 capital projects fund for such purposes for the month preceding such26 certification and such certifications shall not exceed in the aggre-27 gate the moneys hereby appropriated. A copy of each such certificate28 shall also be delivered to departments, agencies and public authori-29 ties to which such capital projects fund appropriations are made30 available.31 Notwithstanding the provisions of any general or special law, no32 moneys shall be available from the smart schools bond fund until a33 certificate of approval of availability shall have been issued by34 the director of the budget, and a copy of such certificate of35 approval filed with the state comptroller, the chairman of the36 senate finance committee and the chairman of the assembly ways and37 means committee. Such certificate may be amended from time to time38 by the director of the budget, and a copy of each such amendment39 shall be filed with the state comptroller, the chairman of the40 senate finance committee and the chairman of the assembly ways and41 means committee (11SS1410) (80912) ................................._______42 2,000,000,000 ................................. (re. $1,886,232,000)

43 SMART SCHOOLS IMPLEMENTATION (CCP)

44 Capital Projects Funds - Other45 Capital Projects Fund - Smart Schools (Bondable) - 30000_______46 Educational Purpose

AB

105 12554-10-9



1 By chapter 54, section 1, of the laws of 2014:2 For payment of the costs of capital projects undertaken by or on3 behalf of school districts as part of such school districts' smart4 schools investment plans as approved by the smart schools review5 board, pursuant to the smart schools bond act of 2014 and subdivi-6 sion 16 of section 3641 of the education law, both enacted as legis-7 lation submitted by the governor pursuant to article VII of the New8 York constitution, to be reimbursed from bond fund proceeds for9 acquisition or installation of educational technology equipment or10 for design, planning, site acquisition, construction, reconstruction11 or rehabilitation of pre-kindergarten classroom space; instructional12 space to replace transportable classroom units, or for high-tech13 school safety and security projects.14 Costs of such smart schools projects may include but not be limited to15 interactive whiteboards; computer servers; desktop, laptop and16 tablet computers; grants for high-speed broadband and wireless17 internet connectivity for schools and communities within the school18 district for enhanced educational opportunity; classroom space to19 accommodate pre-kindergarten programs; instructional space to20 replace transportable classroom units; and high-tech school safety21 and security projects. Pursuant to school districts' approved smart22 schools investment plans, all or a portion of the funds appropriated23 hereby may be suballocated or transferred to any department, agency,24 or public authority.25 No part of this appropriation shall be made available prior to26 approval of the smart schools bond act of 2014 by the voters at the27 general election to be held in November of 2014 (11SR14ED) (56144)_______28 ... 2,000,000,000 ............................. (re. $1,809,490,000)

29 SMART SCHOOLS SPECIAL EDUCATION PROJECTS (CCP)

30 Capital Projects Funds - Other31 Capital Projects Fund - 30000_______32 Educational Purpose

33 By chapter 54, section 1, of the laws of 2014:34 For payment of the costs of capital projects undertaken by or on35 behalf of special act school districts, state-supported schools for36 the blind and deaf and approved private special education schools,37 pursuant to investment plans approved by the smart schools review38 board established by subdivision 16 of section 3641 of the education39 law, for acquisition or installation of educational technology40 equipment. Costs of such projects may include but not be limited to41 interactive whiteboards; computer servers; desktop, laptop and42 tablet computers; and high-speed broadband and wireless Internet43 connectivity; design, planning, site acquisition, construction,44 reconstruction or rehabilitation of instructional space to replace45 transportable classroom units; and high-tech school safety and secu-46 rity projects. This appropriation shall be made available to the47 same extent as funds are authorized and made available pursuant to48 the smart schools bond act of 2014 (110014ED) (56156) .............._______49 5,000,000 ......................................... (re. $4,139,000)

AB

106 12554-10-9

STATE BOARD OF ELECTIONS


1 For payment according to the following schedule:


3 Capital Projects Funds - Other ..... 14,700,000 04 ---------------- ----------------5 All Funds ........................ 14,700,000 06 ================ ================

7 PROGRAM IMPROVEMENTS OR CHANGE (CCP) ........................ 14,700,0008 --------------

9 Capital Project Funds - Other10 Capital Projects Fund - 3000011 Program Improvement/Change Purpose

12 The amounts appropriated herein, shall be13 made available to the state and local14 boards of elections, including the New15 York city board of elections for initial16 technology costs of electronic poll books17 as authorized in 2019 voter reform legis-18 lation. The state board of elections shall19 develop a plan for the distribution of20 such funds which may include amounts need-21 ed for state board of elections implemen-22 tation costs. The remaining funds shall be23 made available to local boards of24 elections for reimbursement of eligible25 costs, including, but not limited to,26 electronic poll books and associated soft-27 ware, on-demand ballot printers and cyber28 security software required to implement29 early voting provided that such reimburse-30 ment shall be apportioned based on the31 number of registered voters in a county.32 The plan shall include a listing of allow-33 able costs and details of the reimburse-34 ment claims process and timeframes,35 provided that local boards of election36 claims shall include such information as37 necessary to support state financing mech-38 anisms. Notwithstanding any other law to39 the contrary, all or a portion of the40 amounts hereby appropriated may be subal-41 located or transferred to any department,42 agency or public authority .................. 14,700,00043 --------------

AB

107 12554-10-9

ENERGY RESEARCH AND DEVELOPMENT AUTHORITY





9 WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP) ....... 17,700,00010 --------------

11 Capital Projects Funds - Other12 Capital Projects Fund - 3000013 Western New York Nuclear Service Center Program Purpose

14 For services and expenses required to meet15 the New York state energy research and16 development authority obligations for the17 western New York nuclear service center,18 including obligations pursuant to the West19 Valley demonstration project act (Pub. L.20 96-368)(03WV1906) (44406) ................... 17,700,000

AB

108 12554-10-9

ENERGY RESEARCH AND DEVELOPMENT AUTHORITY


1 CLEANER, GREENER COMMUNITIES PROGRAM (CCP)

2 Capital Projects Funds - Other3 Capital Projects Fund - 30000_______4 Environmental Protection Purpose

5 By chapter 54, section 1, of the laws of 2013:6 For capital grants for the cleaner, greener communities program7 (03CG1306) (44408) ... 25,000,000 ................ (re. $16,763,000)_______

8 WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP)

9 Capital Projects Funds - Other10 Capital Projects Fund - 30000_______11 Western New York Nuclear Service Center Program Purpose

12 By chapter 54, section 1, of the laws of 2018:13 For services and expenses required to meet the New York state energy14 research and development authority obligations for the western New15 York nuclear service center, including obligations pursuant to the16 West Valley demonstration project act (Pub. L. 96-368) (03WV1806)17 (44406) ... 17,000,000 ............................ (re. $8,500,000)_______

AB

109 12554-10-9

DEPARTMENT OF ENVIRONMENTAL CONSERVATION




5 Capital Projects Funds - Other ..... 1,113,450,000 5,404,220,0006 Capital Projects Funds - Federal ... 185,000,000 702,489,0007 ---------------- ----------------8 All Funds ........................ 1,298,450,000 6,106,709,0009 ================ ================

10 ADMINISTRATION (CCP) ........................................ 24,700,00011 --------------


15 For employee fringe benefits and indirect16 costs related to employees paid from17 department capital projects funds and18 capital accounts (09FG1950) (25729) ......... 24,700,000

19 ENVIRONMENT AND RECREATION (CCP) ........................... 300,000,00020 --------------

21 Capital Projects Funds - Other22 Environmental Protection Fund23 Climate Change Mitigation and Adaptation Account - 3045524 Environment and Recreation Purpose

25 For services and expenses of projects and26 purposes authorized by section 92-s of the27 state finance law to receive funding from28 the climate change mitigation and adapta-29 tion account in accordance with a program-30 matic and financial plan to be approved by31 the director of the budget, including32 suballocation to other state departments33 and agencies, according to the following:34 Notwithstanding any law to the contrary, to35 address greenhouse gas emissions outside36 of the power sector including but not37 limited to the development of statewide38 greenhouse gas inventories, demonstration39 projects, community engagement and applied40 research related to the transportation41 sector or methane and other short-lived42 climate pollutant sources; (a) up to43 $500,000 for the regenerate NY grant44 program; and (b) up to $500,000 for

AB

110 12554-10-9



1 Cornell for the natural working lands2 agricultural inventory (09GG19ER) (25706) .... 1,500,0003 Notwithstanding any law to the contrary, (a)4 for the department of environmental5 conservation to enter into a contract or6 contracts for the development of local7 climate resiliency plans and adaptation8 projects, and (b) up to $200,000 to the9 department of agriculture and markets for10 services and expenses of the wood products11 development council, including suballo-12 cation to other state departments and13 agencies (09SV19ER) (25711) .................. 2,000,00014 Notwithstanding any law to the contrary,15 smart growth program state assistance16 payments, provided on a competitive basis,17 to counties, cities, towns, or villages to18 establish, update or implement comprehen-19 sive plans in a manner consistent with20 smart growth; provided, however, that up21 to 25 percent of such payments may be22 awarded to not-for-profit organizations23 for such purposes (09SG19ER) (24824) ......... 2,000,00024 Notwithstanding any law to the contrary for25 the New York state soil and water conser-26 vation committee in conjunction with the27 department of agriculture and markets to28 develop a pilot climate resilient farms29 program consistent with agriculture and30 markets law article 11-a, agricultural31 environmental management program including32 up to $200,000 for the Cornell Soil Health33 Program for research and education to34 improve soil resiliency to climate vari-35 ations and mitigate greenhouse gas emis-36 sions by carbon sequestration, and up to37 $400,000 for the Dutchess county soil and38 water conservation district to implement a39 Hudson Valley Carbon Farming Pilot project40 to study the carbon and other greenhouse41 gas sequestration potential of on-farm42 best management practices in cooperation43 with the Columbia, Ulster, Sullivan, and44 Orange county soil and water conservation45 districts. Such study shall consist of no46 less than eight commericial farms and47 orchards, and shall be no longer than two48 years in duration, with soil testing for49 carbon content and water holding capacity50 at six month intervals (09CR19ER) (25718) .... 4,500,00051 Climate smart communities projects pursuant52 to title 15 of article 54 of the environ-

AB

111 12554-10-9



1 mental conservation law including clean2 vehicle projects; notwithstanding any law3 to the contrary, including $500,000 for a4 resiliency planting program (09CS19ER)5 (25701) ..................................... 10,650,000

6 Capital Projects Funds - Other7 Environmental Protection Fund8 Open Space Account - 304549 Environment and Recreation Purpose

10 For services and expenses of projects and11 purposes authorized by section 92-s of the12 state finance law to receive funding from13 the open space account in accordance with14 a programmatic and financial plan to be15 approved by the director of the budget,16 including suballocation to other state17 departments and agencies, according to the18 following:19 Costs related to the acquisition of the20 following properties: Atlantic Coast, Long21 Island Sound, Long Island South Shore22 Estuary Reserve, Peconic Pinelands Mari-23 time Reserve Projects, Central Pine24 Barrens, Shoreham Parcel, Western25 Suffolk/Nassau Special Groundwater26 Protection Areas, Mott Haven-Port Morris27 Waterfront, Bronx River Greenway, Inner28 City/Underserved Community Parks, Long29 Pond, Staten Island Greenbelt, Staten30 Island Bluebelt, Staten Island Wet Woods,31 Great Swamp, Plutarch/Black Creek Wetlands32 Complex, New York Highlands, Shawangunk33 Mountains Region, Delaware River High-34 lands, Hudson River Corridor/Hudson River35 Estuary and Greenway Trail/Hudson River36 School Art Trail, Hudson Valley/New York37 City Foodshed, Catskill Unfragmented38 Forest, Catskill River and Road Corridors,39 New York City Watershed Lands, Taconic40 Ridge/Harlem Valley, Albany Pine Bush,41 Five Rivers Environmental Education42 Center, Lake George watershed, Lake Cham-43 plain watershed, Boeselager forestry,44 Rensselaer Plateau, Oomsdale Farm and45 Surrounding Landscape, Turtle Conservation46 Sites, Region 4 Rail Trail Projects,47 Susquehanna River Valley Corridor, Sarato-48 ga County, Hudson River Projects, Follens-49 by Park, Washington County, Rome Sand50 Plains, Black Creek Watershed, Tug Hill

AB

112 12554-10-9



1 Core Forests and Headwater Streams, Nelson2 Swamp, State Park Battlefields, Genny3 Green Trail/Link Trail, Onondaga Escarp-4 ment, State Parks Greenbelt/Tompkins Coun-5 ty, Cattaraugus Creek and tributaries,6 Northern Montezuma Wetlands, Genesee River7 Corridor, Seneca Army Depot Conservation8 Area, Lake Erie Tributary Gorges, Buffalo9 River Watershed, Catharine Valley Complex,10 High-Tor/Bristol Hills/Bare Hill State11 Unique Area, Lake Ontario and Lake Erie12 Shorelines, Islands and Niagara River,13 Long Island Trails and Greenways, Bronx14 Harlem Greenway, Harbor Herons Wildlife15 Complex, Schunnemunk Mountain/Moodna16 Creek/Woodcock Mountain/Hudson Highlands17 Connectivity Project, Helderbergs, and18 Finger Lakes Shorelines and Riparian19 Zones, Hand Hollow Conservation Area,20 Northern Flow River Corridors, Black River21 Valley Corridor, Fort Drum Army Compatible22 Use Buffer Project, Herkimer Home23 Viewshed, Inman Gulf, Massawepie Mire,24 Moose River Corridor, St. Lawrence River25 Islands, Shoreline and Wetlands, Southern26 Skaneateles Lake Forest and Shoreline,27 Salmon River Corridor, Emerald Necklace,28 Riparian Buffers, Coastline and Wetland29 Protection Projects Aimed at Reducing the30 Impacts of Storms, Storm Surges and Flood-31 ing on Human and Natural Communities, Long32 Distance Trail Corridors, Statewide Small33 Projects, State Forest, Unique Area Wild-34 life Management Area Protection, Working35 Forest Lands, State Park and State Histor-36 ic Site Protection, (a) notwithstanding37 any law to the contrary, $1,000,000 from38 the land acquisition allocation for urban39 forestry projects provided that no less40 than $500,000 shall be made available for41 such programs in cities and towns with42 populations of 65,000 or more; (b)43 notwithstanding any law to the contrary,44 $2,500,000 from the land acquisition allo-45 cation to the land trust alliance for the46 purpose of awarding grants on a compet-47 itive basis to local land trusts, provided48 that up to ten percent of such amount may49 be made available for administrative costs50 and/or technical assistance; (c) notwith-51 standing any law to the contrary, not less52 than $3,000,000 for land acquisition in

AB

113 12554-10-9



1 department of environmental conservation2 regions 1, 2 and 3; and (d) $200,000 for3 the Lake George Park Commission for facil-4 ities construction (09LA19ER) (24703) ....... 33,087,0005 Albany Pine Bush Preserve Commission6 (09AP19ER) (24828) ........................... 2,675,0007 Long Island Central Pine Barrens Planning8 (09LP19ER) (24829) ........................... 2,000,0009 Notwithstanding any law to the contrary, for10 service and expenses of the following11 commissions: $259,000 for Susquehanna12 river basin commission; $359,500 for the13 Delaware river basin commission; $14,10014 for the Ohio river basin commission;15 $41,600 for the Interstate environmental16 commission; and $38,000 for the New17 England Interstate commission; and18 $350,000 for the college of environmental19 science and forestry center for native20 peoples and the environment (09EC19ER)21 (25705) ...................................... 1,063,00022 Long Island South Shore Estuary Reserve23 (09SE19ER) (24831) ............................. 900,00024 Agricultural non-point source abatement and25 control projects, notwithstanding any law26 to the contrary, including projects to27 combat harmful algal blooms; (a)28 $1,000,000 shall be made available for29 services and expenses of the Cornell30 University Integrated Pest Management31 program; (b) $500,000 shall be made avail-32 able to the Cornell Cooperative Extension33 of Suffolk County for nutrient management34 planning and implementation activities;35 and (c) $250,000 shall be made available36 to Cornell for the pesticide management37 education program to support training and38 certification (09AN19ER) (24832) ............ 18,000,00039 Non-agricultural non-point source abatement40 and control projects notwithstanding any41 law to the contrary, $550,000 of such42 amount shall be made available for Cornell43 community integrated pest management44 (09NP19ER) (24833) ........................... 7,000,00045 Agriculture and farmland protection activ-46 ities, notwithstanding any law to the47 contrary, up to $1,000,000 shall be made48 available to the tug hill tomorrow land49 trust for army compatible use buffer50 program projects around Fort Drum, and up51 to $95,000 shall be made available to

AB

114 12554-10-9



1 Cornell University for services and2 expenses of land classification, agricul-3 ture district mapping and master list of4 soils (09FP19ER) (24825) .................... 18,000,0005 Biodiversity stewardship and research;6 including funding for public New York7 universities to conduct field studies and8 research on biodiversity issues and up to9 $500,000 of this amount to support polli-10 nator diversity, up to $300,000 of which11 may be allocated to Cornell University,12 including research related to the poten-13 tial adverse impacts of pesticides such as14 neonicitinoids, pursuant to a contract15 with the department of agriculture and16 markets, including the development of bee17 husbandry best management practices such18 as pest and pathogen controls; creating19 diversity of pollinator habitats; research20 to understand, prevent and recover from21 pollinator losses; and outreach and educa-22 tion; and including $100,000 for the Cary23 Institute of Ecosystem Studies to support24 the Catskill environmental research and25 monitoring program (09BD19ER) (24827) ........ 1,350,00026 Notwithstanding any law to the contrary, for27 the Hudson River Estuary Management Plan28 prepared pursuant to section 11-0306 of29 the environmental conservation law,30 including projects to combat harmful algal31 blooms some or all of which may be allo-32 cated to the New England Interstate Water33 Pollution Control Commission or Cornell34 water resources institute or department of35 natural resources for the purposes of36 implementing the Hudson River Estuary37 Action agenda, $1,000,000 of which shall38 be for the Mohawk river action plan39 (09HE19ER) (24836) ........................... 6,500,00040 Notwithstanding any law to the contrary, for41 the Finger Lakes-Lake Ontario Watershed42 Protection Alliance (09FL19ER) (24835) ....... 2,300,00043 Notwithstanding any law to the contrary, to44 the Erie County Soil and Water Conserva-45 tion District for the Lake Erie Watershed46 Protection Alliance (09LE19ER) (25764) ......... 250,00047 Notwithstanding any law to the contrary, for48 the state share of costs of wastewater49 treatment improvement projects undertaken50 by municipalities to upgrade municipal51 systems to meet stormwater, combined sewer52 overflow, sanitary sewer overflow and

AB

115 12554-10-9



1 wastewater treatment discharge require-2 ments with priority given to systems that3 are in violation of title 8 of article 174 of the environmental conservation law and5 aquatic habitat restoration projects6 undertaken by municipalities and not-for-7 profit corporations for aquatic habitat8 restoration projects as defined in subdi-9 vision 1 of section 56-0101 of the envi-10 ronmental conservation law and including11 projects to combat harmful algal blooms;12 including up to $3,000,000 to Suffolk13 county to provide a 50 percent match for a14 program developed in consultation with the15 department for research, development and16 pilot projects to develop cost effective17 methods to address nitrogen and pathogen18 loading from septic system or cesspool19 effluent or other sources or to support20 such efforts without a match at the state21 university of Stony Brook directly or22 through its research foundation and23 $1,500,000 for Suffolk county for sewer24 improvement projects; and including25 $5,000,000 for Nassau county for the Bay26 park wastewater treatment plant outfall27 pipe, associated conveyance systems,28 nitrogen abatement treatment works, ocean29 outfall and/or connections, and including30 $250,000 from such amount to the Long31 Island regional planning council for32 services and expenses related to the Long33 Island Nitrogen Action Plan; and including34 $5,000,000 to update source water assess-35 ment plans and develop associated water36 protection programs some or all of which37 may be allocated to the United States38 Geological Survey or the New England39 Interstate Water Pollution Control Commis-40 sion; and including up to $100,000 for the41 removal and appropriate disposal of fire-42 fighting foam containing regulated43 perfluoronated compounds from municipal44 fire and emergency response departments;45 $350,000 for the costs of rehabilitation46 and improvements to the Town of Hempstead47 Marine laboratory (09WQ19ER) (24837) ........ 17,750,00048 Notwithstanding any law to the contrary for49 New York ocean and Great Lakes ecosystem50 conservation projects, consistent with the51 policy articulated in article 14 of the52 environmental conservation law including

AB

116 12554-10-9



1 projects to combat harmful algal blooms;2 including $200,000 to Suffolk county for3 the Peconic Bay Estuary Program, including4 $60,000 for the Great Lakes commission5 (09GL19ER) (24830) .......................... 17,250,0006 Notwithstanding any law to the contrary, for7 the implementation of the recommendations8 of the invasive species task force9 prepared pursuant to chapter 324 of the10 laws of 2003 and for the purposes set11 forth in chapter 674 of the laws of 200712 including not less than $450,000 for Lake13 George, including not less than $120,00014 for Cornell University for the plant15 certification program, provided that not16 less than $6,050,000 be made available for17 invasive species eradication, including18 but not limited to southern pine beetle,19 including up to $500,000 to Cornell20 University for the control of hemlock21 wooly adelgid, and including grants22 related to the control and management of23 invasive species, and $500,000 to address24 the southern pine beetle including up to25 $250,000 to the Central Pine Barrens Joint26 Planning and Policy Commission for the27 implementation and administration of a28 prescribed fire program. Such funding for29 grants shall be provided on a competitive30 basis in consultation with the New York31 Invasive Species Council (09IS19ER)32 (24704) ..................................... 13,300,00033 Notwithstanding any law to the contrary, for34 Soil and Water Conservation District35 activities as authorized for reimbursement36 and funding in section 11-a of the soil37 and water conservation districts law38 including projects to combat harmful algal39 blooms (09SW19ER) (24834) ................... 10,500,00040 Notwithstanding any law to the contrary, for41 Agricultural Waste Management projects,42 including up to $700,000 to Cornell43 University, in consultation with the44 department, to continue implementing the45 dairy acceleration program (09AW19ER)46 (24826) ...................................... 1,500,000

47 Capital Projects Funds - Other48 Environmental Protection Fund49 Parks, Recreation and Historic Preservation Account - 3045350 Environment and Recreation Purpose

AB

117 12554-10-9



1 For services and expenses of projects and2 purposes authorized by section 92-s of the3 state finance law to receive funding from4 the parks, recreation and historic preser-5 vation account in accordance with a6 programmatic and financial plan to be7 approved by the director of the budget,8 including suballocation to other state9 departments and agencies, according to the10 following:11 Local waterfront revitalization programs,12 notwithstanding any law to the contrary,13 not less than, $9,000,000 for waterfront14 revitalization projects which are in or15 primarily serve areas where demographic16 and other relevant data for such areas17 demonstrate that the areas are densely18 populated and have sustained physical19 deterioration, decay, neglect, or disin-20 vestment, or where a substantial propor-21 tion of the residential population is of22 low income or is otherwise disadvantaged23 and is underserved with respect to the24 existing recreational opportunities in the25 area including up to $2,000,000 for26 updates to existing local waterfront revi-27 talization program plans to mitigate28 future physical climate risks; and29 $200,000 for the Niagara River greenway30 commission (09WR19ER) (24700) ............... 14,500,00031 Parks, recreation and historic preservation32 projects, notwithstanding any law to the33 contrary, not less than, $10,000,000 for34 municipal parks projects which are in or35 primarily serve areas where demographic36 and other relevant data for such areas37 demonstrate that the areas are densely38 populated and have sustained physical39 deterioration, decay, neglect or disin-40 vestment or where a substantial proportion41 of the residential population is of low42 income or is otherwise disadvantaged and43 is underserved with respect to the exist-44 ing recreational opportunities in the45 area; and including $250,000 for Tivoli46 Park; $500,000 for the Hudson River Valley47 Trail Grants; $120,000 to the State48 University of New York college of environ-49 mental science and forestry and $180,00050 to Paul Smith's College for the support of51 the Adirondack Park interpretive centers,52 $1,000,000 to the city of New York for the

AB

118 12554-10-9



1 East River Esplanade 107th Street Pier2 (09MP19ER) (24701) .......................... 19,500,0003 Notwithstanding any law to the contrary, for4 state parks and land and easement infras-5 tructure, access and stewardship projects6 which shall include capital projects: (i)7 on state parks and state lands pursuant to8 sections 54-0303 and 56-0307 of the envi-9 ronmental conservation law; (ii) on state10 parks or state owned lands and easements11 under the jurisdiction of the department12 of environmental conservation or the13 office of parks, recreation and historic14 preservation for access opportunities for15 people with disabilities; access to the16 State Forest Preserve, State reforesta-17 tion, Wildlife Management areas and18 conservation easement lands; recreational19 trail construction and maintenance; Cats-20 kill and Adirondack camp ground improve-21 ments to public access and sanitation22 facilities; environmental education;23 facility improvements; archeological,24 historic, cultural and natural resource25 surveys, forest health surveys, interpre-26 tation, and inventories, and response to27 forest pests including southern pine28 beetle; Forest Preserve and state forest29 unit management planning; invasive species30 management; conservation easement public31 recreation planning; habitat restoration32 and enhancement; state fish hatchery33 improvements; state tree nursery improve-34 ments; safety equipment; water access35 facilities and safety improvements; public36 beach facility development and improve-37 ment; public access improvements at day38 use areas; state historic site exterior39 restoration; and cabin area and camping40 facility development, restoration and41 reconstruction; (iii) $1,000,000 for42 Belleayre Mountain ski center projects;43 (iv) $1,000,000 from the public access and44 stewardship allocation to Parks & Trails45 New York for the purpose of awarding46 grants on a competitive basis to local47 parks and department of environmental48 conservation friends groups, provided that49 up to ten percent of such amount may be50 made available for administrative costs51 and/or technical assistance; (v) public

AB

119 12554-10-9



1 protection and emergency preparedness2 purposes (09ST19ER) (24702) ................. 33,000,0003 Notwithstanding subdivision 7 of section4 92-s of the state finance law or any other5 law to the contrary, for services and6 expenses of the Hudson River Park Trust7 for projects related to the development of8 the Hudson River Park consistent with9 provisions of chapter 592 of the laws of10 1998, including but not limited to utility11 infrastructure improvements; provided,12 however, such funds shall not be available13 for suballocation to any public benefit14 corporation or public authority with the15 exception of the Hudson River Park Trust16 and shall be available solely for the17 liabilities incurred by the Hudson River18 Park Trust or by other state departments19 or agencies on behalf of the Hudson River20 Park Trust on or after April 1, 1999.21 Provided further that, the comptroller is22 hereby authorized and directed to release23 monies to the Hudson River Park Trust in24 amounts set forth in a schedule approved25 by the director of the budget (09HR19ER)26 (24820) ...................................... 3,200,00027 Notwithstanding any law to the contrary, for28 zoos, botanical gardens and aquaria29 program (09ZB19ER) (24823) .................. 16,000,00030 Notwithstanding any other provisions of law,31 for the administration of the programs of32 section 79-b of the navigation law33 (09NV19ER) (25719) ........................... 2,000,000

34 Capital Projects Funds - Other35 Environmental Protection Fund36 Solid Waste Account - 3045237 Environment and Recreation Purpose

38 For services and expenses of projects and39 purposes authorized by section 92-s of the40 state finance law to receive funding from41 the solid waste account in accordance with42 a programmatic and financial plan to be43 approved by the director of the budget,44 including suballocation to other state45 departments and agencies, according to the46 following:47 Non-hazardous landfill closure projects,48 including $300,000 for Essex county under49 an agreement with the department of envi-

AB

120 12554-10-9



1 ronmental conservation and $150,000 for2 Hamilton county under an agreement with3 the department of environmental conserva-4 tion (09LC19ER) (24813) ........................ 700,0005 Municipal waste reduction or recycling6 projects, and $2,000,000 of such amount7 shall be made available for municipalities8 and not-for-profit food banks for projects9 for food donation and the recycling of10 food scraps (09MR19ER) (24814) .............. 14,000,00011 Secondary materials regional marketing12 assistance (09SM19ER) (24816) .................. 200,00013 Pesticide program, not less than $200,000 of14 which shall be for activities related to15 Long Island pesticide pollution prevention16 (09PD19ER) (24818) ........................... 1,800,00017 Notwithstanding any law to the contrary, for18 the payment of the costs associated with19 environmental justice projects and20 programs, including but not limited to:21 monitoring of air quality; education and22 outreach; $1,000,000 for the connect kids23 program facilitating access by title 124 schools to outdoor recreational activ-25 ities, public lands and parks; improve-26 ments to environmental quality; or envi-27 ronmental job training, in environmental28 justice, inner city and underserved commu-29 nities, and which are undertaken by the30 state, or on behalf of the state by muni-31 cipalities, or not-for-profit corpo-32 rations; and $3,000,000 of such amount33 shall be made available for community34 impact and job training grants; including35 $500,000 of such amount shall be made36 available to a not-for-profit organization37 for the purpose of awarding grants on a38 competitive basis to community groups to39 build the capacity of such groups,40 provided that up to ten percent may be41 made available for administrative costs42 and/or technical assistance. Community43 impact and job training grants shall be in44 or affecting to environmental justice45 communities in an amount of up to $100,00046 for community groups for projects that47 address an environmental justice communi-48 ty's exposure to multiple environmental49 harms and risks, including lead exposure50 and shall include implementation, studies,51 including air monitoring, to investigate52 the environment, or related public health

AB

121 12554-10-9



1 issues of the community, research that2 will be used to expand the knowledge or3 understanding of the affected community4 and ways to improve the resiliency of the5 affected community. The results of the6 investigation shall be disseminated to7 members of the affected community. Commu-8 nity groups eligible for funding must9 provide services within the same community10 as the environmental and/or related public11 health issues to be addressed by the12 project. Such groups shall be primarily13 focused on addressing the environmental14 and/or related public health issues of the15 residents of the affected community and16 shall be comprised primarily of members of17 the affected community; and $250,000 to18 the Adirondack North Country Association19 for the purposes of the Adirondack diver-20 sity initiative (09EJ19ER) (24713) ........... 7,000,00021 Notwithstanding any law to the contrary, for22 assessment and recovery of any natural23 resource damages (09RD19ER) (24817) .......... 2,025,00024 Notwithstanding any law to the contrary, for25 the pollution prevention institute, and26 including $100,000 for the department to27 contract with the Northeast waste manage-28 ment officials' association for the Inter-29 state Chemicals Clearing house (09PP19ER)30 (24815) ...................................... 4,000,00031 Environmental health for assessments, test-32 ing and actions including but not limited33 to abatement to address suspected human34 exposure to chemical, physical and micro-35 biological agents, including contaminants36 in drinking water, including projects to37 combat harmful algal blooms; including up38 to $500,000 for the CleanSweepNY program;39 and $1,000,000 to the State University of40 New York at Stony Brook, directly or41 through its research foundation, to42 support research development and any asso-43 ciated testing or pilot projects towards44 the treatment of water to remove45 1,4-dioxane; and $2,000,000 for children's46 environmental health centers, including47 school and community childhood lead expo-48 sure assessment conducted by such centers49 and not more than $625,000 for programs to50 expand and improve access to local, fresh,51 nutritional food to nutritionally under-52 served neighborhoods in New York State

AB

122 12554-10-9



1 through the Fresh Connect Program2 (09EH19ER) (25703) ........................... 6,500,0003 Brownfield opportunity area grants as4 authorized pursuant to section 970-r of5 the general municipal law (09BO19ER)6 (25702) ...................................... 1,500,000

7 FACILITIES MAINTENANCE AND OPERATIONS (CCP) .................. 6,000,0008 --------------

9 Capital Projects Funds - Other10 Capital Projects Fund - 3000011 Maintenance and Operations Purpose

12 For the maintenance and operation of various13 facilities and systems including personal14 services, fringe benefits and indirect15 costs (09FM19MO) (81107) ..................... 6,000,000

16 FISH AND WILDLIFE (CCP) ...................................... 1,500,00017 --------------

18 Capital Projects Funds - Other19 Miscellaneous Capital Projects Fund20 Habitat Conservation and Access Account - 3221721 Fish and Wildlife Purpose

22 For services and expenses, including23 personal service, non-personal service,24 fringe benefits and indirect costs related25 to management, protection and restoration26 fish and wildlife habitat, and improvement27 and development of public access for fish28 and wildlife related recreation (09HC1954)29 (24718) ...................................... 1,500,000

30 LANDS AND FORESTS (CCP) ...................................... 5,000,00031 --------------

32 Capital Projects Funds - Other33 Capital Projects Fund - 3000034 Lands and Forests Purpose

35 For services and expenses, including36 personal service, non-personal service,37 indirect costs and fringe benefits related38 to the stewardship of newly acquired and39 existing state lands, for the implementa-40 tion of Unit Management Plans, costs41 related to invasive species management42 activities and for the development and

AB

123 12554-10-9



1 implementation of Green Certification for2 state forests, including suballocation to3 other state departments and agencies4 (09LF1953) (25766) ........................... 5,000,000

5 MARINE RESOURCES (CCP) ...................................... 10,000,0006 --------------

7 Capital Projects Funds - Federal8 Federal Capital Projects Fund - 313649 Marine Projects Purpose

10 For the federal share of capital projects11 undertaken pursuant to fish and wildlife12 and marine resources purposes including13 the acquisition of property including14 suballocation to other state departments15 and agencies (09MR19A1) (24708) ............. 10,000,000

16 NEW YORK WORKS (CCP) ........................................ 55,250,00017 --------------

18 Capital Projects Funds - Other19 Capital Projects Fund - 3000020 Operational Services Purpose

21 For services, expenses, and indirect costs22 related to New York Works projects includ-23 ing but not limited to air monitoring24 infrastructure investments; remediation of25 legacy environmental contamination;26 investments in information technology; dam27 safety projects and the demolition of28 unsafe structures on state-owned land;29 state-owned flood protection projects;30 shore protection projects; state land31 stewardship, public access and environ-32 mental and recreation infrastructure33 projects including, notwithstanding any34 law to the contrary, projects on lands35 being sought pursuant to state land acqui-36 sition policy under article 49 of the37 environmental conservation law, for which38 the state provided a letter of intent to39 the town of North Hudson and Essex county40 to acquire a conservation easement or41 other interest and for which the fee owner42 of any such property authorizes such43 project; vehicles and equipment; water44 quality improvement projects, fish hatch-45 eries; rehabilitation and improvements of46 various department facilities and systems;

AB

124 12554-10-9



1 and well plugging; including personal2 service, non-personal service and fringe3 benefits, including suballocation to other4 state departments and agencies (09NY1951)5 (25768) ..................................... 55,250,000

6 OPERATIONS (CCP) ............................................ 19,000,0007 --------------

8 Capital Projects Funds - Other9 Capital Projects Fund - 3000010 Operational Services Purpose

11 For rehabilitation and improvements of vari-12 ous department facilities and systems13 including personal service and fringe14 benefits and indirect costs in accordance15 with a programmatic and financial plan to16 be approved by the director of the budget17 including suballocation to other state18 departments and agencies (09RI1951)19 (24855) ..................................... 19,000,000

20 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ................. 129,100,00021 --------------

22 Capital Projects Funds - Other23 Capital Projects Fund - 3000024 Hazardous Waste Purpose

25 For payment by the state, as reimbursement26 or as an advance from responsible parties27 or volunteers for remedial and monitoring28 work at sites contaminated with hazardous29 waste. No portion of this appropriation30 shall be available for expenditure until a31 party or parties either responsible for a32 site or volunteering to cleanup a site33 have entered into an agreement with the34 commissioner of the department of environ-35 mental conservation or the commissioner's36 designee, and which agreement is approved37 by the director of the budget, providing38 for repayment to the state of an amount39 equal to the amount disbursed from this40 appropriation. A copy of such agreement41 shall be filed with the state comptroller,42 the chairman of the senate finance commit-43 tee and chairman of the assembly ways and44 means committee.45 Notwithstanding any other provision of law46 to the contrary, the comptroller is

AB

125 12554-10-9



1 authorized to repay settlements or2 advances for specified remedial and moni-3 toring projects from this fund with monies4 of the hazardous waste remedial fund5 received for such projects pursuant to6 consent orders and agreements to address7 sites contaminated with hazardous waste.8 The director of the budget shall certify to9 the comptroller the specific portions of10 this appropriation for which monies have11 been received pursuant to such consent12 orders and agreements (09AD19F7) (24868) .... 20,000,000

13 Capital Projects Fund - Other14 Hazardous Waste Remedial Fund15 Environmental Restoration Projects Account - 3150416 Hazardous Waste Purpose

17 For services and expenses related to envi-18 ronmental restoration projects in accord-19 ance with title 5 of article 56 of the20 environmental conservation law (09ER19F7) .... 3,100,000

21 Capital Projects Funds - Other22 Hazardous Waste Remedial Fund23 Hazardous Waste Cleanup Account - 3150624 Hazardous Waste Purpose

25 For payment of the state share of the costs26 of hazardous waste site remediation27 projects, in accordance with title 13 of28 article 27 of the environmental conserva-29 tion law and section 97-b of the state30 finance law, for projects, and for payment31 of state costs associated with the remedi-32 ation of offsite contamination at signif-33 icant threat sites as provided for in34 section 27-1411 of the environmental35 conservation law, including personal36 service and fringe benefits of the depart-37 ments of environmental conservation,38 health and law and including suballo-39 cations to the departments of health and40 law and including costs incidental and41 appurtenant thereto, provided that a42 portion of such amount may be available43 for environmental restoration projects in44 accordance with title 5 of article 56 of45 the environmental conservation law. None46 of this appropriation may be expended for47 any purposes authorized in title 12 of

AB

126 12554-10-9



1 article 27 of the environmental conserva-2 tion law (09HB19F7) (24863) ................ 100,000,000

3 Capital Projects Funds - Other4 Hazardous Waste Remedial Fund5 Hazardous Waste Remediation Oversight and Assistance6 Account - 315057 Hazardous Waste Purpose

8 For the personal services and fringe bene-9 fits of the department of environmental10 conservation including suballocation to11 the department of health related to the12 brownfield cleanup program pursuant to13 title 14 of article 27 of the environ-14 mental conservation law and the voluntary15 cleanup program including costs incurred16 prior to April 1, 2019 (09BC19F7) (24867) .... 6,000,000

17 SOLID WASTE MANAGEMENT (CCP) ................................ 25,200,00018 --------------

19 Capital Projects Funds - Other20 Capital Projects Fund - 3000021 Solid Waste Management Purpose

22 For services and capital expenses related to23 the waste management and cleanup program24 as put forth in article 27-1915 of envi-25 ronmental conservation law, including26 suballocation to other state departments27 and agencies (09WT1956) (25730) .............. 4,000,000

28 Capital Projects Funds - Other29 Miscellaneous Capital Projects Fund30 New York Environmental Protection and Spill Remediation31 Account - 3221932 Solid Waste Management Purposes

33 For services and capital expenses associated34 with costs incurred under Article 12 of35 the Navigation Law, and for cleanup,36 investigation, and removal of petroleum37 spills, including prior year liabilities38 (09OS1956) (25720) .......................... 21,200,000

39 WATER RESOURCES (CCP) ...................................... 722,700,00040 --------------

41 Capital Projects Funds - Other42 Capital Projects Fund - 3000043 Flood Control Purpose

AB

127 12554-10-9



1 For various new and existing flood2 protection projects including the state3 share of federal sponsored flood control4 projects, and the maintenance of existing5 flood control projects; for coastal6 erosion hazard area mapping of the state's7 Atlantic Ocean and Great Lakes coastlines8 and the state share of costs associated9 with matching federal funds for a state-10 wide flood plain map modernization11 program; for the state share of costs12 associated with the installation and/or13 reinstallation, upgrade, monitoring and14 maintenance of a statewide network of15 stream flow gauges, including personal16 service, non-personal service, fringe17 benefits and indirect costs, including18 suballocation to other state departments19 and agencies (09FL1963) (24881) .............. 1,500,00020 For an advance payment by the state for the21 local costs of various shore protection22 projects. No portion of this appropriation23 shall be available until the respective24 municipality has entered into an agreement25 with the commissioner of the department of26 environmental conservation, and such27 agreement is approved by the director of28 the budget (09AD1963) (24887) ................ 5,000,000

29 Capital Projects Funds - Other30 Capital Projects Fund - 3000031 Water Resources Purpose

32 An advance for costs incurred relating to33 work required for the safety of dams and34 other structures impounding water, to be35 reimbursed in accordance with section36 15-0507 of the environmental conservation37 law (09DA1957) (24878) ......................... 500,00038 For payment of a portion of the state's39 match for federal capitalization grants40 for the water pollution control revolving41 fund (09RF1957) (24874) ..................... 35,000,00042 For services and expenses including personal43 service, fringe benefits, and nonpersonal44 service for the water pollution control45 revolving fund and related water quality46 activities including suballocation to47 other state departments and agencies48 (09SR1957) (25707) ........................... 5,500,00049 For services and expenses including personal50 service, fringe benefits, and nonpersonal

AB

128 12554-10-9



1 service for the Excelsior Conservation2 Corps program including suballocation to3 other state departments and agencies4 (09CC1957) (25708) ............................. 200,0005 The sum of $500,000,000 is hereby appropri-6 ated for the costs of clean water infras-7 tructure projects, including services,8 expenses, and indirect costs, including9 but not limited to the following: projects10 as authorized by the New York state water11 infrastructure improvement act of 2017;12 for New York state intermunicipal water13 infrastructure projects pursuant to14 section 1285-s of the public authorities15 law; for water quality improvement16 projects, including nonagricultural17 nonpoint source abatement and control18 projects, municipal wastewater treatment19 projects, and municipal separate storm20 sewer system projects, and for the proper21 management of road salt; for green infras-22 tructure projects; for land acquisition23 projects, including projects for source24 water protection pursuant to title 33 of25 article 15 of the environmental conserva-26 tion law; for state assistance payments,27 services, and expenses to soil and water28 conservation districts for the cost of29 water quality protection projects awarded30 on a competitive basis prioritizing finan-31 cial need and hardship, intended to assist32 concentrated animal feeding operations;33 for the remediation of sites pursuant to34 titles 12 and 13 of article 27 of the35 environmental conservation law and36 consistent with the provisions of section37 97-b of the state finance law, provided38 however that no more than 5,000,000 of39 such appropriation may be expended for40 investigation, mitigation and remediation41 of solid waste sites; for replacement of42 lead drinking water service lines pursuant43 to section 1114 of the public health law;44 for New York City for water quality45 projects located within the New York City46 watershed; for a program to upgrade or47 replace septic systems and cesspools48 pursuant to section 1285-u of the public49 authorities law; for water infrastructure50 emergency assistance pursuant to section51 1285-t of the public authorities law; to52 support municipal water quality infras-

AB

129 12554-10-9



1 tructure programs which may otherwise not2 qualify for state support, or may require3 additional state support; for the develop-4 ment of information technology systems5 related to water quality pursuant to6 section 3-0315 of the environmental7 conservation law. All or a portion of the8 appropriation may be provided to the envi-9 ronmental facilities corporation or subal-10 located to any other department or state11 agency (09CW1957) (25722) .................. 500,000,000

12 Capital Projects Funds - Federal13 Federal Capital Projects Fund14 SRF Capitalization Grants Account - 3135915 Water Resources Purpose

16 For federal capitalization grants for the17 water pollution control revolving fund18 (09SF1957) (24876) ......................... 175,000,000

AB

130 12554-10-9



1 ADMINISTRATION (CCP)


5 By chapter 54, section 1, of the laws of 2018:6 For employee fringe benefits and indirect costs related to employees7 paid from department capital projects funds and capital accounts8 (09FG1850) (25729) ... 17,000,000 ................ (re. $10,551,000)_______

9 By chapter 54, section 1, of the laws of 2017:10 For alterations, rehabilitation and improvements at education camps11 and centers including personal service, fringe benefits and indirect12 costs (09ED1750) (24806) ... 500,000 ................ (re. $500,000)_______

13 By chapter 54, section 1, of the laws of 2014, as amended by chapter 54,14 section 1, of the laws of 2015:15 For services and expenses including personal service, fringe benefits16 and indirect costs relating to the maintenance and upgrade of the17 department's information technology infrastructure, including but18 not limited to the improved resiliency of the existing computer19 systems environment, business continuance, equipment and infrastruc-20 ture related to the DEC automated licensing system (DECALS) and21 improvements necessary for compliance with statewide cyber security22 requirements including suballocation to other state departments and23 agencies (09CS1450) (24807) ... 2,000,000 ......... (re. $2,000,000)_______

24 By chapter 54, section 1, of the laws of 2013:25 For alterations, rehabilitation and improvements at education camps26 and centers including personal service, fringe benefits and indirect27 costs (09ED1350) (24806) ... 1,000,000 .............. (re. $649,000)_______

28 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,29 section 1, of the laws of 2015:30 For services and expenses including personal service, fringe benefits31 and indirect costs relating to the maintenance and upgrade of the32 department's information technology infrastructure, including but33 not limited to the improved resiliency of the existing computer34 systems environment, business continuance, equipment and infrastruc-35 ture related to the DEC automated licensing system (DECALS) and36 improvements necessary for compliance with statewide cyber security37 requirements including suballocation to other state departments and38 agencies (09CS1350) (24807) ... 4,000,000 ......... (re. $4,000,000)_______

39 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,40 section 1, of the laws of 2015:41 For services and expenses including personal service, fringe benefits42 and indirect costs relating to the maintenance and upgrade of the43 department's information technology infrastructure, including but44 not limited to the improved resiliency of the existing computer45 systems environment, business continuance, equipment and infrastruc-

AB

131 12554-10-9



1 ture related to the DEC automated licensing system (DECALS) and2 improvements necessary for compliance with statewide cyber security3 requirements including suballocation to other state departments and4 agencies (09CS1250) (24807) ... 1,000,000 ......... (re. $1,000,000)_______

5 By chapter 55, section 1, of the laws of 2010:6 For alterations, rehabilitation and improvements at education camps7 and centers including personal services and fringe benefits and8 indirect costs (09ED1050) (24806) ... 600,000 ....... (re. $195,000)_______

9 By chapter 55, section 1, of the laws of 2009, as amended by chapter 54,10 section 1, of the laws of 2015:11 For services and expenses including personal services and fringe bene-12 fits and indirect costs relating to the maintenance and upgrade of13 the department's information technology infrastructure, including14 but not limited to the improved resiliency of the existing computer15 systems environment, business continuance, equipment and infrastruc-16 ture related to the DEC automated licensing system (DECALS) and17 improvements necessary for compliance with statewide cyber security18 requirements including suballocation to other state departments and19 agencies (09CS0950) (24807) ... 3,500,000 ......... (re. $1,734,000)_______

20 AIR RESOURCES (CCP)

21 Special Revenue Funds - Other22 Clean Air Fund23 Mobile Source Account24 Air Resources Purpose

25 By chapter 55, section 1, of the laws of 1999:26 For services and expenses relating to the implementation and adminis-27 tration of the clean air mobile source program (09MO9955) ..........28 3,000,000 ............................................ (re. $97,000)

29 AIR RESOURCES - CLEAN WATER/CLEAN AIR (CCP)

30 Capital Projects Funds - Other31 Capital Projects Fund - 30000_______32 Air Resources Purpose

33 Air Quality Improvement Projects

34 By chapter 54, section 1, of the laws of 2002:35 For state assistance payments for the state share of the costs of air36 quality/green growth projects in accordance with the provisions of37 title 6 of article 56 of the environmental conservation law for38 project costs, including costs incidental and appurtenant thereto39 and for payment of reimbursements to the clean water/clean air40 implementation fund for services and expenses of state departments41 and agencies, including fringe benefits, hereinafter referred to as42 "Air Quality Project Disbursements". The moneys appropriated herein43 may be suballocated to any state department or agency. Further,

AB

132 12554-10-9



1 moneys herein appropriated may be suballocated only to public2 authorities and public benefit corporations specifically authorized3 by title 6 of article 56 of the environmental conservation law to4 enter into contracts for state assistance payments for the state5 share of costs for air quality projects, provided however, that6 moneys herein appropriated pursuant to subdivision 1 of section7 56-0603 of the environmental conservation law for state clean-fueled8 vehicles projects may be suballocated to any public authority or9 public benefit corporation and moneys herein appropriated pursuant10 to section 56-0607 of the environmental conservation law for other11 air quality projects may be suballocated to the environmental facil-12 ities corporation. Notwithstanding any other provision of law to the13 contrary, the moneys hereby appropriated shall be available for14 state air quality improvement projects in accordance with title 6 of15 article 56 of the environmental conservation law upon the issuance16 of a certificate of approval of availability by the director of the17 division of the budget. The state comptroller shall at the commence-18 ment of each month certify to the director of the division of the19 budget, the commissioner of environmental conservation, the chairman20 of the senate finance committee, and the chairman of the assembly21 ways and means committee, the amounts disbursed from this appropri-22 ation for "Air Quality Improvement Disbursements" for the month23 preceding such certification (09BA0255) (24809) ...................._______24 6,000,000 ......................................... (re. $1,588,000)

25 Project Schedule26 PROJECT AMOUNT27 --------------------------------------------28 (thousands of dollars)29 Clean-fueled buses projects .......... 4,00030 State clean-fueled vehicles31 projects ........................... 2,00032 --------------33 Total ............................ 6,00034 ==============

35 By chapter 55, section 1, of the laws of 2000:36 For state assistance payments for the state share of the costs of air37 quality/green growth projects in accordance with the provisions of38 title 6 of article 56 of the environmental conservation law for39 project costs, including costs incidental and appurtenant thereto40 and for payment of reimbursements to the clean water/clean air41 implementation fund for services and expenses of state departments42 and agencies, including fringe benefits, hereinafter referred to as43 "Air Quality Project Disbursements". The moneys appropriated herein44 may be suballocated to any state department or agency. Further,45 moneys herein appropriated may be suballocated only to public46 authorities and public benefit corporations specifically authorized47 by title 6 of article 56 of the environmental conservation law to48 enter into contracts for state assistance payments for the state49 share of costs for air quality projects, provided however, that50 moneys herein appropriated pursuant to subdivision 1 of section

AB

133 12554-10-9



1 56-0603 of the environmental conservation law for state clean-fueled2 vehicles projects may be suballocated to any public authority or3 public benefit corporation and moneys herein appropriated pursuant4 to section 56-0607 of the environmental conservation law for other5 air quality projects may be suballocated to the environmental facil-6 ities corporation. Notwithstanding any other provision of law to the7 contrary, the moneys hereby appropriated shall be available for8 state air quality improvement projects in accordance with title 6 of9 article 56 of the environmental conservation law upon the issuance10 of a certificate of approval of availability by the director of the11 division of the budget. The state comptroller shall at the commence-12 ment of each month certify to the director of the division of the13 budget, the commissioner of environmental conservation, the chairman14 of the senate finance committee, and the chairman of the assembly15 ways and means committee, the amounts disbursed from this appropri-16 ation for "Air Quality Improvement Disbursements" for the month17 preceding such certification (09BA0055) (24809) ...................._______18 26,000,000 .......................................... (re. $102,000)

19 Project Schedule20 PROJECT AMOUNT21 --------------------------------------------22 (thousands of dollars)23 State clean-fueled vehicles24 projects ........................... 2,00025 Clean-fueled buses projects .......... 4,00026 Clean air for schools projects ...... 20,00027 --------------28 Total ............................. 26,00029 ==============

30 By chapter 55, section 1, of the laws of 1999:31 For state assistance payments for the state share of the costs of air32 quality/green growth projects in accordance with the provisions of33 title 6 of article 56 of the environmental conservation law for34 project costs, including costs incidental and appurtenant thereto35 and for payment of reimbursements to the clean water/clean air36 implementation fund for services and expenses of state departments37 and agencies, including fringe benefits, hereinafter referred to as38 "Air Quality Project Disbursements". The moneys appropriated herein39 may be suballocated to any state department or agency. Further,40 moneys herein appropriated may be suballocated only to public41 authorities and public benefit corporations specifically authorized42 by title 6 of article 56 of the environmental conservation law to43 enter into contracts for state assistance payments for the state44 share of costs for air quality projects, provided however, that45 moneys herein appropriated pursuant to subdivision 1 of section46 56-0603 of the environmental conservation law for state clean-fueled47 vehicles projects may be suballocated to any public authority or48 public benefit corporation and moneys herein appropriated pursuant49 to section 56-0607 of the environmental conservation law for other50 air quality projects may be suballocated to the environmental facil-

AB

134 12554-10-9



1 ities corporation. Notwithstanding any other provision of law to the2 contrary, the moneys hereby appropriated shall be available for3 state air quality improvement projects in accordance with title 6 of4 article 56 of the environmental conservation law upon the issuance5 of a certificate of approval of availability by the director of the6 division of the budget. The state comptroller shall at the commence-7 ment of each month certify to the director of the division of the8 budget, the commissioner of environmental conservation, the chairman9 of the senate finance committee, and the chairman of the assembly10 ways and means committee, the amounts disbursed from this appropri-11 ation for "Air Quality Improvement Disbursements" for the month12 preceding such certification (09BA9955) (24809) ...................._______13 37,000,000 ........................................... (re. $38,000)

14 Project Schedule15 PROJECT AMOUNT16 -------------------------------------------17 (thousands of dollars)18 State clean-fueled vehicles19 projects ........................... 4,00020 Clean-fueled buses projects .......... 8,00021 Clean air for schools projects ...... 25,00022 --------------23 Total ............................. 37,00024 ==============

25 By chapter 55, section 1, of the laws of 1998:26 For state assistance payments for the state share of the costs of air27 quality/green growth projects in accordance with the provisions of28 title 6 of article 56 of the environmental conservation law for29 project costs, including costs incidental and appurtenant thereto30 and for payment of reimbursements to the clean water/clean air31 implementation fund for services and expenses of state departments32 and agencies, including fringe benefits, hereinafter referred to as33 "Air Quality Project Disbursements". The moneys appropriated herein34 may be suballocated to any state department or agency. Further,35 moneys herein appropriated may be suballocated only to public36 authorities and public benefit corporations specifically authorized37 by title 6 of article 56 of the environmental conservation law to38 enter into contracts for state assistance payments for the state39 share of costs for air quality projects, provided however, that40 moneys herein appropriated pursuant to paragraph one of section41 56-0603 of the environmental conservation law for state clean-fueled42 vehicles projects may be suballocated to any public authority or43 public benefit corporation and moneys herein appropriated pursuant44 to section 56-0607 of the environmental conservation law for other45 air quality projects may be suballocated to the environmental facil-46 ities corporation. Notwithstanding the provisions of any general or47 special law, the moneys hereby appropriated shall be available for48 state air quality improvement projects in accordance with title 6 of49 article 56 of the environmental conservation law upon the issuance50 of a certificate of approval of availability by the director of the

AB

135 12554-10-9



1 division of the budget. The state comptroller shall at the commence-2 ment of each month certify to the director of the division of the3 budget, the commissioner of environmental conservation, the chairman4 of the senate finance committee, and the chairman of the assembly5 ways and means committee the amounts disbursed from this appropri-6 ation for "Air Quality Improvement Disbursements" for the month7 preceding such certification (09BA9855) (24809) ...................._______8 44,000,000 ........................................ (re. $3,121,000)

9 project schedule10 PROJECT AMOUNT11 --------------------------------------------12 (thousands of dollars)13 State clean-fueled vehicles14 projects ........................... 6,00015 Clean-fueled buses projects ......... 10,00016 Other air quality projects ........... 3,00017 Clean air for schools projects ...... 10,00018 Clean air for schools projects ...... 15,00019 --------------20 Total ............................. 44,00021 ==============

22 By chapter 55, section 1, of the laws of 1997:23 For state assistance payments for the state share of the costs of air24 quality/green growth projects in accordance with the provisions of25 title 6 of article 56 of the environmental conservation law for26 project costs, including costs incidental and appurtenant thereto27 and for payment of reimbursements to the clean water/clean air28 implementation fund for services and expenses of state departments29 and agencies, including fringe benefits, hereinafter referred to as30 "Air Quality Project Disbursements". The moneys appropriated herein31 may be suballocated to any state department or agency. Further,32 moneys herein appropriated may be suballocated only to public33 authorities and public benefit corporations specifically authorized34 by title 6 of article 56 of the environmental conservation law to35 enter into contracts for state assistance payments for the state36 share of costs for air quality projects, provided however, that37 moneys herein appropriated pursuant to paragraph one of section38 56-0603 of the environmental conservation law for state clean-fueled39 vehicles projects may be suballocated to any public authority or40 public benefit corporation and moneys herein appropriated pursuant41 to section 56-0607 of the environmental conservation law for other42 air quality projects may be suballocated to the environmental facil-43 ities corporation. Notwithstanding the provisions of any general or44 special law, the moneys hereby appropriated shall be available for45 state air quality improvement projects in accordance with title 6 of46 article 56 of the environmental conservation law upon the issuance47 of a certificate of approval of availability by the director of the48 division of the budget. The state comptroller shall at the commence-49 ment of each month certify to the director of the division of the50 budget, the commissioner of environmental conservation, the chairman

AB

136 12554-10-9



1 of the senate finance committee, and the chairman of the assembly2 ways and means committee the amounts disbursed from this appropri-3 ation for "Air Quality Improvement Disbursements" for the month4 preceding such certification (09BA9755) (24809) ...................._______5 80,000,000 ....................................... (re. $22,568,000)

6 project schedule7 PROJECT AMOUNT8 --------------------------------------------9 (thousands of dollars)10 State clean-fueled vehicles11 projects ........................... 4,00012 Clean-fueled buses projects .......... 4,00013 Other air quality projects .......... 17,00014 Clean air for schools projects ...... 25,00015 Environmental compliance16 assistance projects - air17 quality .......................... 30,00018 --------------19 Total ............................ 80,00020 ==============

21 AIR RESOURCES - EQBA (CCP)

22 Capital Projects Funds - Other23 Capital Projects Fund - EQBA (Bondable) - 30000_______24 Air Resources Purpose

25 Municipal Air Quality Improvement Projects

26 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,27 section 1, of the laws of 2003:28 For payment of the costs of state air quality improvement projects29 including suballocation to other state departments and agencies30 (09720255) (24810) ... 5,810,000 .................. (re. $5,782,000)_______

31 By chapter 54, section 1, of the laws of 1983, as amended by chapter 55,32 section 1, of the laws of 1996:33 For the state share of the cost of municipal air quality improvement34 projects, including the payment of liabilities incurred prior to35 April one, nineteen hundred eighty-three (02878655) (24810) ... .._______36 15,689,000 ............................................ (re. $8,000)

37 By chapter 54, section 3, of the laws of 1981, as amended by chapter 54,38 section 3, of the laws of 1993:39 For the state share of the cost of municipal air quality improvement40 projects, including the payment of liabilities incurred prior to41 April 1, 1981 (00333755) (24810) ... ............................._______42 20,222,000 ............................................ (re. $2,000)

43 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,44 section 3, of the laws of 1982, for:

AB

137 12554-10-9



1 The state share of the cost of municipal air quality improvement2 projects, including the payment of liabilities incurred prior to3 April 1, 1975 (00320655) (24810) ... ................ (re. $2,000)_______

4 By chapter 54, section 1, of the laws of 1974, as amended by chapter 54,5 section 3, of the laws of 1988, for:6 The state share of the cost of municipal air quality improvement7 projects including the payment of liabilities incurred prior to8 April 1, 1974 (00319455) (24810) ... ............................._______9 15,483,930 ............................................ (re. $1,000)

10 By chapter 673, section 4, of the laws of 1973, as amended by chapter11 54, section 3, of the laws of 1989, for:12 The state share of the cost of municipal air quality improvement13 projects (00319055) (24810) ... ... 15,230,931 .... (re. $342,000)_______

14 State Air Quality Improvement Projects

15 By chapter 54, section 1, of the laws of 1987:16 For payment of the cost of State air quality improvement projects,17 including the payment of liabilities incurred prior to April 1, 198718 (09A18755) (24811) ... ..... 2,588,000 ............ (re. $528,000)_______

19 CLEAN WATER/CLEAN AIR BOND FUND (CCP)

20 Capital Projects Funds - Other21 Clean Water/Clean Air Bond Fund22 Clean Water/Clean Air Bond Fund Account - 30690_______________________________________________23 Bond Proceeds Purpose

24 By chapter 55, section 1, of the laws of 1997:25 The sum of $1,475,000,000 or so much thereof as may be necessary is26 hereby appropriated from the clean water/clean air bond fund as27 established by section 97-aaa of the state finance law for payment28 to the capital projects fund for disbursements from such fund as29 certified by the state comptroller as: "Safe Drinking Water Project30 Disbursements", "Clean Water Project Disbursements", "Solid Waste31 Project Disbursements", "Environmental Restoration Project Disburse-32 ments", and "Air Quality Project Disbursements".33 The director of the budget shall designate to the state comptroller34 appropriations made from the capital projects fund which are eligi-35 ble for reimbursement from the clean air/clean water bond fund. The36 state comptroller shall at the commencement of each month certify to37 the director of the budget, the chairman of the senate finance38 committee, and the chairman of the assembly ways and means commit-39 tee, the amounts disbursed from such appropriations.40 No moneys shall be available from the clean water/clean air bond fund41 until a certificate of approval of availability shall have been42 issued by the director of the budget, and a copy of such certificate43 of approval filed with the chairman of the senate finance committee44 and the chairman of the assembly ways and means committee (09019710)45 (80913) ... 1,475,000,000 ....................... (re. $110,830,000)_______

AB

138 12554-10-9



1 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP)

2 Capital Projects Funds - Other3 Clean Water/Clean Air Implementation Fund4 Clean Water/Clean Air Implementation-DEC Account - 30501________________________________________________________5 Clean Water/Clean Air Implementation Purpose

6 By chapter 55, section 1, of the laws of 2009:7 For services and expenses including personal services and fringe bene-8 fits necessary to implement the clean water/clean air bond act9 (09BA09WI) (81044) ... 1,050,000 .................. (re. $1,050,000)_______



18 By chapter 55, section 1, of the laws of 2006:19 For services and expenses including personal services and fringe bene-20 fits necessary to implement the clean water/clean air bond act21 (09BA06WI) (81044) ... 1,050,000 .................... (re. $348,000)_______


26 By chapter 55, section 1, of the laws of 2004:27 For services and expenses including personal services and fringe bene-28 fits necessary to implement the clean water/clean air bond act in29 accordance with the purpose included in the following project sched-30 ule (09BA04WI) (81044) ... 2,527,000 .............. (re. $1,857,000)_______

31 Project Schedule32 PROJECT AMOUNT33 --------------------------------------------34 (thousands of dollars)35 Clean Water .......................... 1,07136 Environmental Restoration ............ 1,13837 Solid Waste ............................ 31838 --------------39 Total ............................. 2,52740 ==============

41 ENVIRONMENT AND RECREATION (CCP)


AB

139 12554-10-9



1 Environmental Protection Fund2 Climate Change Mitigation and Adaptation Account - 30455________________________________________________________3 Environment and Recreation Purpose

4 By chapter 54, section 1, of the laws of 2018:5 For services and expenses of projects and purposes authorized by6 section 92-s of the state finance law to receive funding from the7 climate change mitigation and adaptation account in accordance with8 a programmatic and financial plan to be approved by the director of9 the budget, including suballocation to other state departments and10 agencies, according to the following:11 Notwithstanding any law to the contrary, to address greenhouse gas12 emissions outside of the power sector including but not limited to13 the development of statewide greenhouse gas inventories, demon-14 stration projects, community engagement and applied research related15 to the transportation sector or methane and other short-lived16 climate pollutant sources (09GG18ER) (25706) ......................._______17 1,000,000 ......................................... (re. $1,000,000)18 Notwithstanding any law to the contrary, for the department of envi-19 ronmental conservation to enter into a contract or contracts for the20 development of local climate resiliency plans and adaptation21 projects (09SV18ER) (25711) ... 3,000,000 ......... (re. $3,000,000)_______22 Notwithstanding any law to the contrary, smart growth program state23 assistance payments, provided on a competitive basis, to counties,24 cities, towns, or villages to establish, update or implement compre-25 hensive plans in a manner consistent with smart growth; provided,26 however, that up to 25 percent of such payments may be awarded to27 not-for-profit organizations for such purposes (09SG18ER) (24824)_______28 ... 2,000,000 ..................................... (re. $2,000,000)29 Notwithstanding any law to the contrary for the New York state soil30 and water conservation committee in conjunction with the department31 of agriculture and markets to develop a pilot climate resilient32 farms program consistent with agriculture and markets law article33 11-a, agricultural environmental management program including up to34 $200,000 for the Cornell Soil Health Program for research and educa-35 tion to improve soil resiliency to climate variations and mitigate36 greenhouse gas emissions by carbon sequestration (09CR18ER) (25718)_______37 ... 2,500,000 ..................................... (re. $2,500,000)38 Climate smart communities projects pursuant to title 15 of article 5439 of the environmental conservation law including clean vehicle40 projects; notwithstanding any law to the contrary, including41 $500,000 for a resiliency planting program (09CS18ER) (25701) ......_______42 10,650,000 ....................................... (re. $10,650,000)

43 By chapter 54, section 1, of the laws of 2017:44 For services and expenses of projects and purposes authorized by45 section 92-s of the state finance law to receive funding from the46 climate change mitigation and adaptation account in accordance with47 a programmatic and financial plan to be approved by the director of48 the budget, including suballocation to other state departments and49 agencies, according to the following:

AB

140 12554-10-9



1 Notwithstanding any law to the contrary, to address greenhouse gas2 emissions outside of the power sector including but not limited to3 the development of statewide greenhouse gas inventories, demon-4 stration projects, community engagement and applied research related5 to the transportation sector or methane and other short-lived6 climate pollutant sources (09GG17ER) (25706) ......................._______7 1,700,000 ......................................... (re. $1,700,000)8 Notwithstanding any law to the contrary, for the department of envi-9 ronmental conservation to fund climate adaptation projects and to10 provide up to $750,000 to support municipalities incorporation of11 guidance developed under the community risk and resiliency act into12 their local planning and ordinances (09SV17ER) (25711) ............._______13 750,000 ............................................. (re. $750,000)14 Notwithstanding any law to the contrary, smart growth program state15 assistance payments, provided on a competitive basis, to counties,16 cities, towns, or villages to establish, update or implement compre-17 hensive plans in a manner consistent with smart growth; provided,18 however, that up to 25 percent of such payments may be awarded to19 not-for-profit organizations for such purposes (09SG17ER) (24824)_______20 ... 2,000,000 ..................................... (re. $1,959,000)21 Notwithstanding any law to the contrary for the New York state soil22 and water conservation committee in conjunction with the department23 of agriculture and markets to develop a pilot climate resilient24 farms program consistent with agriculture and markets law article25 11-a, agricultural environmental management program including up to26 $400,000 for the Cornell Soil Health Program for research and educa-27 tion to improve soil resiliency to climate variations and mitigate28 greenhouse gas emissions by carbon sequestration; and up to $50,00029 in consultation with the department of taxation and finance, the30 department of agriculture and markets and the empire state develop-31 ment corporation, for the study of incentives for carbon sequester-32 ing farming practices which may include tax credits and grants and33 systems or methods of quantifying carbon sequestration for such34 incentives (09CR17ER) (25718) ... 2,500,000 ....... (re. $2,420,000)_______35 Climate smart communities projects pursuant to title 15 of article 5436 of the environmental conservation law including clean vehicle37 projects; notwithstanding any law to the contrary, including38 $500,000 for a resiliency planting program; and including $500,00039 to implement easily replicated renewable energy projects, including40 solar arrays, heat pumps, and wind turbines across the state in41 public low income housing in suburban, urban, and rural areas with42 the goal of advancing employment opportunities for individuals43 living in environmental justice communities and individuals who have44 been discharged from state correctional facilities or local jails45 (09CS17ER) (25701) ... 12,000,000 ................ (re. $11,958,000)_______

46 By chapter 55, section 1, of the laws of 2016:47 For services and expenses of projects and purposes authorized by48 section 92-s of the state finance law to receive funding from the49 climate change mitigation and adaptation account in accordance with50 a programmatic and financial plan to be approved by the director of

AB

141 12554-10-9



1 the budget, including suballocation to other state departments and2 agencies, according to the following:3 Notwithstanding any law to the contrary, to address greenhouse gas4 emissions outside of the power sector including but not limited to5 the development of inventories, demonstration projects and applied6 research related to the transportation sector or methane sources7 (09GG16ER) (25706) ... 1,000,000 .................. (re. $1,000,000)_______8 Notwithstanding any law to the contrary, smart growth program state9 assistance payments, provided on a competitive basis, to counties,10 cities, towns, or villages to establish, update or implement compre-11 hensive plans in a manner consistent with smart growth; provided,12 however, that up to 25 percent of such payments may be awarded to13 not-for-profit organizations for such purposes (09SG16ER) (24824)_______14 ... 2,000,000 ..................................... (re. $1,696,000)15 Notwithstanding any law to the contrary for the New York state soil16 and water conservation committee in conjunction with the department17 of agriculture and markets to develop a pilot climate resilient18 farms program consistent with agriculture and markets law article19 11-a, agricultural environmental management program (09CR16ER)20 (25718) ... 2,500,000 ............................. (re. $1,315,000)_______21 Climate smart communities projects pursuant to title 15 of article 5422 of the environmental conservation law (09CS16ER) (25701) ..........._______23 14,000,000 ....................................... (re. $13,354,000)

24 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,25 section 1, of the laws of 2017:26 Notwithstanding any law to the contrary, to conduct state vulnerabili-27 ty assessments (09SV16ER) (25711) ... 2,500,000 ... (re. $2,050,000)_______

28 Capital Projects Funds - Other29 Environmental Protection Fund30 Open Space Account - 30454__________________________31 Environment and Recreation Purpose

32 By chapter 54, section 1, of the laws of 2018:33 For services and expenses of projects and purposes authorized by34 section 92-s of the state finance law to receive funding from the35 open space account in accordance with a programmatic and financial36 plan to be approved by the director of the budget, including subal-37 location to other state departments and agencies, according to the38 following:39 Costs related to the acquisition of the following properties: Atlantic40 Coast, Long Island Sound, Long Island South Shore Estuary Reserve,41 Peconic Pinelands Maritime Reserve Projects, Central Pine Barrens,42 Western Suffolk/Nassau Special Groundwater Protection Areas, Mott43 Haven-Port Morris Waterfront, Bronx River Greenway, Inner44 City/Underserved Community Parks, Long Pond, Staten Island Green-45 belt, Staten Island Bluebelt, Staten Island Wet Woods, Great Swamp,46 Plutarch/Black Creek Wetlands Complex, New York Highlands, Shawan-47 gunk Mountains Region, Delaware River Highlands, Hudson River48 Corridor/Hudson River Estuary and Greenway Trail/ Hudson River49 School Art Trail, Hudson Valley/New York City Foodshed, Catskill

AB

142 12554-10-9



1 Unfragmented Forest, Catskill River and Road Corridors, New York2 City Watershed Lands, Taconic Ridge/Harlem Valley, Albany Pine Bush,3 Five Rivers Environmental Education Center, Lake George watershed,4 Lake Champlain watershed, Boeselager forestry, Rensselaer Plateau,5 Oomsdale Farm and Surrounding Landscape, Turtle Conservation Sites,6 Region 4 Rail Trail Projects, Susquehanna River Valley Corridor,7 Saratoga County, Hudson River Projects, Follensby Park, Washington8 County, Rome Sand Plains, Black Creek Watershed, Tug Hill Core9 Forests and Headwater Streams, Nelson Swamp, State Park Battle-10 fields, Genny Green Trail/Link Trail, Onondaga Escarpment, State11 Parks Greenbelt/Tompkins County, Cattaraugus Creek and tributaries,12 Northern Montezuma Wetlands, Genesee River Corridor, Seneca Army13 Depot Conservation Area, Lake Erie Tributary Gorges, Buffalo River14 Watershed, Catharine Valley Complex, High-Tor/Bristol Hills/Bare15 Hill State Unique Area, Lake Ontario and Lake Erie Shorelines,16 Islands and Niagara River, Long Island Trails and Greenways, Bronx17 Harlem Greenway, Harbor Herons Wildlife Complex, Schunnemunk18 Mountain/Moodna Creek/Woodcock Mountain/Hudson Highlands Connectivi-19 ty Project, Helderbergs, and Finger Lakes Shorelines and Riparian20 Zones, Hand Hollow Conservation Area, Northern Flow River Corridors,21 Black River Valley Corridor, Fort Drum Army Compatible Use Buffer22 Project, Herkimer Home Viewshed, Inman Gulf, Massawepie Mire, Moose23 River Corridor, St. Lawrence River Islands, Shoreline and Wetlands,24 Southern Skaneateles Lake Forest and Shoreline, Salmon River Corri-25 dor, Emerald Necklace, Riparian Buffers, Coastline and Wetland26 Protection Projects Aimed at Reducing the Impacts of Storms, Storm27 Surges and Flooding on Human and Natural Communities, Long Distance28 Trail Corridors, Statewide Small Projects, State Forest, Unique Area29 Wildlife Management Area Protection, Working Forest Lands, State30 Park and State Historic Site Protection, (a) notwithstanding any law31 to the contrary, $1,000,000 from the land acquisition allocation for32 urban forestry projects provided that no less than $500,000 shall be33 made available for such programs in cities and towns with popu-34 lations of 65,000 or more; (b) notwithstanding any law to the35 contrary, $2,500,000 from the land acquisition allocation to the36 land trust alliance for the purpose of awarding grants on a compet-37 itive basis to local land trusts, provided that up to ten percent of38 such amount may be made available for administrative costs and/or39 technical assistance; (c) notwithstanding any law to the contrary,40 not less than $3,000,000 for land acquisition in department of envi-41 ronmental conservation regions 1, 2 and 3; (d) including $1,000,00042 for Adirondack infrastructure and environmental improvements for the43 towns of Long Lake, North Hudson, Minerva, Indian Lake, and Newcomb;44 and (e) $700,000 for the Lake George Park Commission for facilities45 construction (09LA18ER) (24703) ... 35,000,000 ... (re. $35,000,000)_______46 Albany Pine Bush Preserve Commission (09AP18ER) (24828) .............._______47 2,675,000 ......................................... (re. $2,675,000)48 Long Island Central Pine Barrens Planning (09LP18ER) (24829) ........._______49 2,000,000 ......................................... (re. $2,000,000)50 Notwithstanding any law to the contrary, for service and expenses of51 the following commissions: $259,000 for Susquehanna river basin52 commission; $359,500 for the Delaware river basin commission;

AB

143 12554-10-9



1 $14,100 for the Ohio river basin commission; $41,600 for the Inter-2 state environmental commission; and $38,000 for the New England3 Interstate commission; and $350,000 for the college of environmental4 science and forestry center for native peoples and the environment5 (09EC18ER) (25705) ... 1,063,000 .................... (re. $351,000)_______6 Long Island South Shore Estuary Reserve (09SE18ER) (24831) ..........._______7 900,000 ............................................. (re. $900,000)8 Agricultural non-point source abatement and control projects, notwith-9 standing any law to the contrary, including projects to combat harm-10 ful algal blooms; (a) $1,000,000 shall be made available for11 services and expenses of the Cornell University Integrated Pest12 Management program; (b) $500,000 shall be made available to the13 Cornell Cooperative Extension of Suffolk County for nutrient manage-14 ment planning and implementation activities; and (c) $250,000 shall15 be made available to Cornell for the pesticide management education16 program to support training and certification (09AN18ER) (24832) ..._______17 17,000,000 ....................................... (re. $16,985,000)18 Non-agricultural non-point source abatement and control projects19 notwithstanding any law to the contrary, $550,000 of such amount20 shall be made available for Cornell community integrated pest21 management (09NP18ER) (24833) ... 7,000,000 ....... (re. $7,000,000)_______22 Agriculture and farmland protection activities, notwithstanding any23 law to the contrary, up to $1,000,000 shall be made available to the24 tug hill tomorrow land trust for army compatible use buffer program25 projects around Fort Drum, and up to $90,000 shall be made available26 to Cornell University for services and expenses of land classifica-27 tion, agriculture district mapping and master list of soils28 (09FP18ER) (24825) ... 18,000,000 ................ (re. $18,000,000)_______29 Biodiversity stewardship and research; including funding for public30 New York universities to conduct field studies and research on31 biodiversity issues and up to $500,000 of this amount to support32 pollinator diversity, up to $300,000 of which may be allocated to33 Cornell University, including research related to the potential34 adverse impacts of pesticides such as neonicitinoids, pursuant to a35 contract with the department of agriculture and markets, including36 the development of bee husbandry best management practices such as37 pest and pathogen controls; creating diversity of pollinator habi-38 tats; research to understand, prevent and recover from pollinator39 losses; and outreach and education; and including $100,000 for the40 Cary Institute of Ecosystem Studies to support the Catskill environ-41 mental research and monitoring program (09BD18ER) (24827) .........._______42 1,350,000 ......................................... (re. $1,350,000)43 Notwithstanding any law to the contrary, for the Hudson River Estuary44 Management Plan prepared pursuant to section 11-0306 of the environ-45 mental conservation law, including projects to combat harmful algal46 blooms some or all of which may be allocated to the New England47 Interstate Water Pollution Control Commission or Cornell water48 resources institute or department of natural resources for the49 purposes of implementing the Hudson River Estuary Action agenda,50 $1,000,000 of which shall be for the Mohawk river action plan51 (09HE18ER) (24836) ... 6,500,000 .................. (re. $6,421,000)_______

AB

144 12554-10-9



1 Notwithstanding any law to the contrary, for the Finger Lakes-Lake2 Ontario Watershed Protection Alliance (09FL18ER) (24835) ..........._______3 2,300,000 ......................................... (re. $2,300,000)4 Notwithstanding any law to the contrary, to the Erie County Soil and5 Water Conservation District for the Lake Erie Watershed Protection6 Alliance (09LE18ER) (25764) ... 250,000 ............. (re. $250,000)_______7 Notwithstanding any law to the contrary, for the state share of costs8 of wastewater treatment improvement projects undertaken by munici-9 palities to upgrade municipal systems to meet stormwater, combined10 sewer overflow, sanitary sewer overflow and wastewater treatment11 discharge requirements with priority given to systems that are in12 violation of title 8 of article 17 of the environmental conservation13 law and aquatic habitat restoration projects undertaken by munici-14 palities and not-for-profit corporations for aquatic habitat resto-15 ration projects as defined in subdivision 1 of section 56-0101 of16 the environmental conservation law and including projects to combat17 harmful algal blooms; including up to $3,000,000 to Suffolk county18 to provide a 50 percent match for a program developed in consulta-19 tion with the department for research, development and pilot20 projects to develop cost effective methods to address nitrogen and21 pathogen loading from septic system or cesspool effluent or other22 sources or to support such efforts without a match at the state23 university of Stony Brook directly or through its research founda-24 tion and $1,500,000 for Suffolk county for sewer improvement25 projects; and including $5,000,000 for Nassau county for the Bay26 park wastewater treatment plant outfall pipe, associated conveyance27 systems, nitrogen abatement treatment works, ocean outfall and/or28 connections, including up to $400,000 from such amount for testing29 of monitoring wells in Nassau County and including $250,000 from30 such amount to the Long Island regional planning council for31 services and expenses related to the Long Island Nitrogen Action32 Plan; and including $1,000,000 to maximize the availability of drug33 collection programs for communities throughout the state, including34 for the purchase and distribution of tamper proof drug collection35 boxes, and other federally approved drug collection programs36 provided that participating in the department of environmental37 conservation's self-audit program shall not be required; and includ-38 ing $5,000,000 to update source water assessment plans and develop39 associated water protection programs some or all of which may be40 allocated to the United States Geological Survey or the New England41 Interstate Water Pollution Control Commission; and including up to42 $100,000 for the removal and appropriate disposal of firefighting43 foam containing regulated perfluoronated compounds from municipal44 fire and emergency response departments (09WQ18ER) (24837) ........._______45 20,250,000 ....................................... (re. $20,250,000)46 Notwithstanding any law to the contrary for New York ocean and Great47 Lakes ecosystem conservation projects, consistent with the policy48 articulated in article 14 of the environmental conservation law49 including projects to combat harmful algal blooms; including50 $200,000 to Suffolk county for the Peconic Bay Estuary Program,51 including $60,000 for the Great Lakes commission, and including52 $50,000 for the State University of New York at Brockport for resi-

AB

145 12554-10-9



1 liency monitoring, and including $250,000 for the State University2 of New York Stony Brook for a study of the feasibility, costs,3 location, and impacts of a seagate to act as a storm surge barrier4 for the south shore of Long Island (09GL18ER) (24830) .............._______5 17,250,000 ....................................... (re. $17,190,000)6 Notwithstanding any law to the contrary, for the implementation of the7 recommendations of the invasive species task force prepared pursuant8 to chapter 324 of the laws of 2003 and for the purposes set forth in9 chapter 674 of the laws of 2007 including not less than $450,000 for10 Lake George, including not less than $120,000 for Cornell University11 for the plant certification program, provided that not less than12 $6,050,000 be made available for invasive species eradication,13 including but not limited to southern pine beetle, including up to14 $500,000 to Cornell University for the control of hemlock wooly15 adelgid, and including grants related to the control and management16 of invasive species, and $500,000 to address the southern pine17 beetle including up to $250,000 to the Central Pine Barrens Joint18 Planning and Policy Commission for the implementation and adminis-19 tration of a prescribed fire program. Such funding for grants shall20 be provided on a competitive basis in consultation with the New York21 Invasive Species Council (09IS18ER) (24704) ........................_______22 13,300,000 ....................................... (re. $13,144,000)23 Notwithstanding any law to the contrary, for Soil and Water Conserva-24 tion District activities as authorized for reimbursement and funding25 in section 11-a of the soil and water conservation districts law26 including projects to combat harmful algal blooms; including up to27 $270,000 for the Schuyler and Chemung County SWCD Shared Services28 Infrastructure; and up to $85,000 for the Steuben County SWCD Public29 Education Outreach and Policy (09SW18ER) (24834) ..................._______30 10,000,000 ........................................ (re. $9,880,000)31 Notwithstanding any law to the contrary, for Agricultural Waste32 Management projects, including up to $700,000 to Cornell University,33 in consultation with the department, to continue implementing the34 dairy acceleration program (09AW18ER) (24826) ......................_______35 1,500,000 ......................................... (re. $1,500,000)

36 By chapter 54, section 1, of the laws of 2017:37 For services and expenses of projects and purposes authorized by38 section 92-s of the state finance law to receive funding from the39 open space account in accordance with a programmatic and financial40 plan to be approved by the director of the budget, including subal-41 location to other state departments and agencies, according to the42 following:43 Costs related to the acquisition of the following properties: Atlan-44 tic Coast, Long Island Sound, Long Island South Shore Estuary45 Reserve, Peconic Pinelands Maritime Reserve Projects, Central Pine46 Barrens, Western Suffolk/Nassau Special Groundwater Protection47 Areas, Mott Haven-Port Morris Waterfront, Bronx River Greenway,48 Inner City/Underserved Community Parks, Long Pond, Staten Island49 Greenbelt, Staten Island Bluebelt, Staten Island Wet Woods, Great50 Swamp, Plutarch/Black Creek Wetlands Complex, New York Highlands,51 Shawangunk Mountains Region, Delaware River Highlands, Hudson River

AB

146 12554-10-9



1 Corridor/Hudson River Estuary and Greenway Trail/ Hudson River2 School Art Trail, Hudson Valley/New York City Foodshed, Catskill3 Unfragmented Forest, Catskill River and Road Corridors, New York4 City Watershed Lands, Taconic Ridge/Harlem Valley, Albany Pine Bush,5 Five Rivers Environmental Education Center, Lake George watershed,6 Lake Champlain watershed, Boeselager forestry, Rensselaer Plateau,7 Oomsdale Farm and Surrounding Landscape, Turtle Conservation Sites,8 Region 4 Rail Trail Projects, Susquehanna River Valley Corridor,9 Saratoga County, Hudson River Projects, Follensby Park, Washington10 County, Rome Sand Plains, Black Creek Watershed, Tug Hill Core11 Forests and Headwater Streams, Nelson Swamp, State Park Battle-12 fields, Genny Green Trail/Link Trail, Onondaga Escarpment, State13 Parks Greenbelt/Tompkins County, Cattaraugus Creek and tributaries,14 Northern Montezuma Wetlands, Genesee River Corridor, Seneca Army15 Depot Conservation Area, Lake Erie Tributary Gorges, Buffalo River16 Watershed, Catharine Valley Complex, High-Tor/Bristol Hills/Bare17 Hill State Unique Area, Lake Ontario and Lake Erie Shorelines,18 Islands and Niagara River, Long Island Trails and Greenways, Bronx19 Harlem Greenway, Harbor Herons Wildlife Complex, Schunnemunk20 Mountain/Moodna Creek/Woodcock Mountain/Hudson Highlands Connectivi-21 ty Project, Helderbergs, and Finger Lakes Shorelines and Riparian22 Zones, Hand Hollow Conservation Area, Northern Flow River Corridors,23 Black River Valley Corridor, Fort Drum Army Compatible Use Buffer24 Project, Herkimer Home Viewshed, Inman Gulf, Massawepie Mire, Moose25 River Corridor, St. Lawrence River Islands, Shoreline and Wetlands,26 Southern Skaneateles Lake Forest and Shoreline, Salmon River Corri-27 dor, Emerald Necklace, Riparian Buffers, Coastline and Wetland28 Protection Projects Aimed at Reducing the Impacts of Storms, Storm29 Surges and Flooding on Human and Natural Communities, Long Distance30 Trail Corridors, Statewide Small Projects, State Forest, Unique Area31 Wildlife Management Area Protection, Working Forest Lands, State32 Park and State Historic Site Protection, (a) notwithstanding any law33 to the contrary, $1,000,000 from the land acquisition allocation for34 urban forestry projects provided that no less than $500,000 shall be35 made available for such programs in cities and towns with popu-36 lations of 65,000 or more; (b) notwithstanding any law to the37 contrary, $2,500,000 from the land acquisition allocation to the38 land trust alliance for the purpose of awarding grants on a compet-39 itive basis to local land trusts, provided that up to ten percent of40 such amount may be made available for administrative costs and/or41 technical assistance; (c) notwithstanding any law to the contrary,42 not less than $3,000,000 for land acquisition in department of envi-43 ronmental conservation regions 1, 2 and 3 (09LA17ER) (24703) ..._______44 36,349,000 ....................................... (re. $31,891,000)45 Albany Pine Bush Preserve Commission, with $50,000 to the city of46 Schenectady for the Woodlawn Preserve (09AP17ER) (24828) ..........._______47 2,675,000 ........................................... (re. $601,000)48 Long Island Central Pine Barrens Planning (09LP17ER) (24829) ........._______49 2,000,000 ......................................... (re. $1,291,000)50 Long Island South Shore Estuary Reserve (09SE17ER) (24831) ..........._______51 900,000 ............................................. (re. $900,000)

AB

147 12554-10-9



1 Agricultural non-point source abatement and control projects, notwith-2 standing any law to the contrary, (a) $1,000,000 shall be made3 available for services and expenses of the Cornell University Inte-4 grated Pest Management program; and (b) $500,000 shall be made5 available to the Cornell Cooperative Extension of Suffolk County for6 nutrient management planning and implementation activities7 (09AN17ER) (24832) ... 17,000,000 ................ (re. $16,208,000)_______8 Non-agricultural non-point source abatement and control projects9 notwithstanding any law to the contrary, $550,000 of such amount10 shall be made available for Cornell community integrated pest11 management (09NP17ER) (24833) ... 7,000,000 ....... (re. $5,876,000)_______12 Agriculture and farmland protection activities, notwithstanding any13 law to the contrary, up to $1,000,000 shall be made available to the14 tug hill tomorrow land trust for army compatible use buffer program15 projects around Fort Drum, and up to $87,000 shall be made available16 to Cornell University for services and expenses of land classifica-17 tion, agriculture district mapping and master list of soils18 (09FP17ER) (24825) ... 20,000,000 ................ (re. $20,000,000)_______19 Biodiversity stewardship and research; including funding for public20 New York universities to conduct field studies and research on bidi-21 versity issues and up to $500,000 of this amount to support pollina-22 tor diversity, up to $300,000 of which may be allocated to Cornell23 University, including research related to the potential adverse24 impacts of pesticides such as neonicitinoids, pursuant to a contract25 with the department of agriculture and markets, including the devel-26 opment of bee husbandry best management practices such as pest and27 pathogen controls; creating diversity of pollinator habitats;28 research to understand, prevent and recover from pollinator losses;29 and outreach and education (09BD17ER) (24827) ......................_______30 1,000,000 ........................................... (re. $600,000)31 Notwithstanding any law to the contrary, for the Hudson River Estuary32 Management Plan prepared pursuant to section 11-0306 of the environ-33 mental conservation law, $1,000,000 of which shall be for the Mohawk34 river action plan (09HE17ER) (24836) ..............................._______35 5,500,000 ......................................... (re. $2,886,000)36 Notwithstanding any law to the contrary, for the Finger Lakes-Lake37 Ontario Watershed Protection Alliance (09FL17ER) (24835) ..........._______38 2,279,000 ......................................... (re. $1,761,000)39 Notwithstanding any law to the contrary, to the Erie County Soil and40 Water Conservation District for the Lake Erie Watershed Protection41 Alliance (09LE17ER) (25764) ... 250,000 .............. (re. $62,000)_______42 Notwithstanding any law to the contrary, for the state share of costs43 of wastewater treatment improvement projects undertaken by munici-44 palities to upgrade municipal systems to meet stormwater, combined45 sewer overflow, sanitary sewer overflow and wastewater treatment46 discharge requirements with priority given to systems that are in47 violation of title 8 of article 17 of the environmental conservation48 law and aquatic habitat restoration projects undertaken by munici-49 palities and not-for-profit corporations for aquatic habitat resto-50 ration projects as defined in subdivision 1 of section 56-0101 of51 the environmental conservation law; including up to $3,000,000 to52 Suffolk county to provide a 50 percent match for a program developed

AB

148 12554-10-9



1 in consultation with the department for research, development and2 pilot projects to develop cost effective methods to address nitrogen3 and pathogen loading from septic system or cesspool effluent or4 other sources or to support such efforts without a match at the5 state university of Stony Brook directly or through its research6 foundation and $1,500,000 for Suffolk county for sewer improvement7 projects; and including $5,000,000 for Nassau county for the Bay8 park wastewater treatment plant outfall pipe, associated conveyance9 systems, nitrogen abatement treatment works, ocean outfall and/or10 connections, including up to $400,000 from such amount for testing11 of monitoring wells in Nassau County and including $250,000 from12 such amount to the Long Island regional planning council for13 services and expenses related to the Long Island Nitrogen Action14 Plan; and including $1,000,000 to maximize the availability of drug15 collection programs for communities throughout the state, including16 for the purchase and distribution of tamper proof drug collection17 boxes, and other federally approved drug collection programs18 provided that participating in the department of environmental19 conservation's self-audit program shall not be required; and includ-20 ing $5,000,000 to update source water assessment plans and develop21 associated water protection programs some or all of which may be22 allocated to the United States Geological Survey or the New England23 Interstate Water Pollution Control Commission; and including up to24 $500,000 for the removal and appropriate disposal of firefighting25 foam containing regulated perfluoronated compounds from municipal26 fire and emergency response departments; and $1,000,000 for activ-27 ities related to the cleanup of Scajaquada Creek (09WQ17ER) (24837)_______28 ... 20,250,000 ................................... (re. $17,862,000)29 Notwithstanding any law to the contrary for New York ocean and Great30 Lakes ecosystem conservation projects, consistent with the policy31 articulated in article 14 of the environmental conservation law;32 including $200,000 to Suffolk county for the Peconic Bay Estuary33 Program and including $60,000 for the Great Lakes commission; and34 including $250,000 for the Long Island Commission for aquifer35 protection (09GL17ER) (24830) ... 15,000,000 ..... (re. $13,407,000)_______36 Notwithstanding any law to the contrary, for the implementation of the37 recommendations of the invasive species task force prepared pursuant38 to chapter 324 of the laws of 2003 and for the purposes set forth in39 chapter 674 of the laws of 2007 including not less than $450,000 for40 Lake George, provided that not less than $6,050,000 be made avail-41 able for invasive species eradication, including but not limited to42 southern pine beetle, including up to $500,000 to Cornell University43 for the control of hemlock wooly adelgid and including grants44 related to the control and management of invasive species. Such45 funding for grants shall be provided on a competitive basis in46 consultation with the New York Invasive Species Council (09IS17ER)47 (24704) ... 13,000,000 ........................... (re. $12,558,000)_______48 Notwithstanding any law to the contrary, for Soil and Water Conserva-49 tion District activities as authorized for reimbursement and funding50 in section 11-a of the soil and water conservation districts law51 (09SW17ER) (24834) ... 9,000,000 ...................... (re. $5,000)_______

AB

149 12554-10-9



1 Notwithstanding any law to the contrary, for Agricultural Waste2 Management projects, including up to $700,000 to Cornell University,3 in consultation with the department, to continue implementing the4 dairy acceleration program (09AW17ER) (24826) ......................_______5 1,500,000 ......................................... (re. $1,500,000)

6 By chapter 55, section 1, of the laws of 2016:7 For services and expenses of projects and purposes authorized by8 section 92-s of the state finance law to receive funding from the9 open space account in accordance with a programmatic and financial10 plan to be approved by the director of the budget, including subal-11 location to other state departments and agencies, according to the12 following:13 Costs related to the acquisition of the following properties: Atlan-14 tic Coast, Long Island Sound Coastal Area, Long Island South Shore15 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects,16 Central Pine Barrens, Hudson River projects, Western Suffolk/Nassau17 Special Groundwater Protection Areas, Mott Haven-Port Morris Water-18 front, Bronx River Greenway, Inner City/Underserved Community Parks,19 Long Pond/Butler Woods, Staten Island Greenbelt, Staten Island Blue-20 belt, Staten Island Wet Woods, Great Swamp, Neversink Highlands,21 Plutarch/Black Creek Wetlands Complex, New York Highlands, Northern22 Putnam Greenway, Shawangunk Mountains, Catskill Mountain/ Delaware23 River Region, Beaverkill/ Willowemoc, Hudson River Estuary/Greenway24 Trail/Quadricentennial Legacy Trail Corridor, Catskill Unfragmented25 Forest, Catskill River and Road Corridors, Long Path, New York City26 Watershed Lands, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five27 Rivers Environmental Education Center, Batten Kill Watershed-Sarato-28 ga National Historic Park View shed, Washington County Agricultural29 Lands-Saratoga National Historic Park View shed, Lake George30 watershed, Lake Champlain watershed, Boeselager forestry, Rensselaer31 plateau, Oomsdale Farm and Surrounding Landscape, Hudson River32 Gorge, Susquehanna River Valley Corridor, Lake Champlain Shoreline33 and Wetlands, Saratoga County, State Forest and Wildlife Management34 Area Protection, Follensby Park, Undeveloped Lake George Shore,35 Whitney Park, Finch Woodlands, Washington County, Washington County36 Grasslands, Recreational Trail Linkages and Networks, Rome Sand37 Plains, Black Creek Watershed, Portaferry Lake, Tug Hill Core38 Forests and Headwater Streams, Tioga County Park Opportunities,39 Nelson Swamp, Clark Reservation State Park, State Parks40 Greenbelt/Tompkins County, Cattaraugus Creek and tributaries, North-41 ern Montezuma Wetlands, Seneca Army Depot Conservation Area, Lake42 Erie Tributary Gorges, Two Rivers State Park, Buffalo River43 Watershed, Braddock Bay, Catharine Valley Complex, Genesee44 Greenway/Recreationway, Hi Tor/Bristol Hills, Allegany State Park,45 Great Lakes Shorelines and Niagara River, Long Island Trail and46 Greenway System, Bronx Harlem Greenway, Harbor Herons Wildlife47 Complex, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Held-48 erberg Escarpment, and Western Finger Lakes: Conesus, Hemlock,49 Canadice & Honeoye, Hand Hollow Conservation Area, Northern Flow50 River Corridors, Black River Valley Corridor, Fort Drum Conservation51 Partnership Project, Herkimer Home Viewshed, Inman Gulf, Massawepie

AB

150 12554-10-9



1 Mire, Moose River Corridor, St. Lawrence River Islands, Shoreline2 and Wetlands, Carpenter Falls/Bear Swamp Creek Corridor, Salmon3 River Corridor, Emerald Necklace, Finger Lakes Shorelines, Long4 Distance Trail Corridors, Statewide Small Projects, Working Forest5 Lands, State Park and State Historic Site Protection, (a) notwith-6 standing any law to the contrary, $1,000,000 from the land acquisi-7 tion allocation for urban forestry projects provided that no less8 than $500,000 shall be made available for such programs in cities9 and towns with populations of 65,000 or more; (b) notwithstanding10 any law to the contrary, $2,000,000 from the land acquisition allo-11 cation to the land trust alliance for the purpose of awarding grants12 on a competitive basis to local land trusts, provided that up to ten13 percent of such amount may be made available for administrative14 costs and/or technical assistance; (c) notwithstanding any law to15 the contrary, not less than $3,000,000 for land acquisition in16 department of environmental conservation regions 1, 2 and 3;17 $500,000 for a resiliency planting program (09LA16ER) (24703) ......_______18 40,000,000 ....................................... (re. $26,669,000)19 Albany Pine Bush Preserve Commission, with $50,000 to the city of20 Schenectady for the Woodlawn Preserve (09AP16ER) (24828) ..........._______21 2,675,000 ............................................. (re. $3,000)22 Long Island South Shore Estuary Reserve (09SE16ER) (24831) ..........._______23 900,000 ............................................. (re. $350,000)24 Agricultural non-point source abatement and control projects, notwith-25 standing any law to the contrary, (a) $1,000,000 shall be made26 available for services and expenses of the Cornell University Inte-27 grated Pest Management program; and (b) $500,000 shall be made28 available to the Cornell Cooperative Extension of Suffolk County for29 nutrient management planning and implementation activities30 (09AN16ER) (24832) ... 19,000,000 ................ (re. $17,838,000)_______31 Non-agricultural non-point source abatement and control projects32 notwithstanding any law to the contrary, $550,000 of such amount33 shall be made available for Cornell community integrated pest34 management and including $250,000 to the county of Rockland for the35 development of a long-term water conservation strategy (09NP16ER)36 (24833) ... 8,000,000 ............................. (re. $6,556,000)_______37 Agriculture and farmland protection activities, notwithstanding any38 law to the contrary, $1,000,000 shall be made available to the tug39 hill tomorrow land trust for army compatible use buffer program40 projects around Fort Drum, and $70,000 shall be made available to41 Cornell University for services and expenses of land classification42 and master list of soils (09FP16ER) (24825) ........................_______43 20,000,000 ....................................... (re. $19,690,000)44 Biodiversity stewardship and research; notwithstanding any law to the45 contrary, any or all of this amount shall be used for the New York46 state landowner incentive program to offer grants awarded on a47 competitive basis to landowners for the implementation of habitat48 conservation plans and up to $500,000 of this amount to support49 pollinator diversity, including the development of bee husbandry50 best management practices such as pest and pathogen controls; creat-51 ing diversity of pollinator habitats; research to understand,

AB

151 12554-10-9



1 prevent and recover from pollinator losses; and outreach and educa-2 tion (09BD16ER) (24827) ... 1,000,000 ............... (re. $133,000)_______3 Notwithstanding any law to the contrary, for the Hudson River Estuary4 Management Plan prepared pursuant to section 11-0306 of the environ-5 mental conservation law, $800,000 of which shall be for the Mohawk6 river action plan (09HE16ER) (24836) ..............................._______7 5,000,000 ......................................... (re. $1,676,000)8 Notwithstanding any law to the contrary, to the Erie County Soil and9 Water Conservation District for the Lake Erie Watershed Protection10 Alliance (09LE16ER) (25764) ... 250,000 ............. (re. $250,000)_______11 Notwithstanding any law to the contrary, for the state share of costs12 of wastewater treatment improvement projects undertaken by munici-13 palities to upgrade municipal systems to meet stormwater, combined14 sewer overflow, sanitary sewer overflow and wastewater treatment15 discharge requirements with priority given to systems that are in16 violation of title 8 of article 17 of the environmental conservation17 law and aquatic habitat restoration projects undertaken by munici-18 palities and not-for-profit corporations for aquatic habitat resto-19 ration projects as defined in subdivision 1 of section 56-0101 of20 the environmental conservation law; including up to $3,000,000 to21 Suffolk county to provide a 50 percent match for a program developed22 in consultation with the department for research, development and23 pilot projects to develop cost effective methods to address nitrogen24 and pathogen loading from septic system or cesspool effluent or25 other sources or to support such efforts without a match at the26 state university of Stony Brook directly or through its research27 foundation and $1,500,000 for Suffolk county for sewer improvement28 projects; and including $5,000,000 for Nassau county for the Bay29 park wastewater treatment plant outfall pipe, associated conveyance30 systems, nitrogen abatement treatment works, ocean outfall and/or31 connections; including $1,000,000 to maximize the availability of32 drug collection programs for communities throughout the state,33 including to local law enforcement agencies for the purchase and34 distribution of tamper proof drug collection boxes, and other feder-35 ally approved drug collection programs, and including $750,000 for36 the city of Corning Denison Park stormwater outfall pipe (09WQ16ER)37 (24837) ... 20,000,000 ........................... (re. $12,809,000)_______38 Notwithstanding any law to the contrary for New York ocean and Great39 Lakes ecosystem conservation projects, consistent with the policy40 articulated in article 14 of the environmental conservation law;41 including $200,000 to Suffolk county for the Peconic Bay Estuary42 Program (09GL16ER) (24830) ... 15,000,000 ......... (re. $9,762,000)_______43 Notwithstanding any law to the contrary, for the implementation of the44 recommendations of the invasive species task force prepared pursuant45 to chapter 324 of the laws of 2003 and for the purposes set forth in46 chapter 674 of the laws of 2007 including not less than $450,000 for47 Lake George, provided that not less than $5,550,000 be made avail-48 able for invasive species eradication, including but not limited to49 southern pine beetle, emerald ash borer, and hydrilla and including50 grants related to the control and management of invasive species.51 Such funding for grants shall be provided on a competitive basis in

AB

152 12554-10-9



1 consultation with the New York Invasive Species Council (09IS16ER)2 (24704) ... 12,000,000 ............................ (re. $8,371,000)_______3 Notwithstanding any law to the contrary, for Agricultural Waste4 Management projects (09AW16ER) (24826) ............................._______5 1,500,000 ......................................... (re. $1,353,000)6 Notwithstanding any law to the contrary, for a public waterway recon-7 struction program to be established and administered by the depart-8 ment of state, at the request of any county, city, town, village or9 other governmental entity, for projects to dredge, clear, and repair10 public waterways, according to best practices, that allow for proac-11 tively managing public waterways. Funds appropriated herein shall12 provide fifty percent reimbursement to such localities for author-13 ized expenditures (09DR16ER) (25704) ..............................._______14 1,000,000 ......................................... (re. $1,000,000)15 Notwithstanding any law to the contrary, and within amounts appropri-16 ated, for a free water testing pilot program to be established and17 administered by the department of health, or pursuant to contracts18 with laboratories, within one hundred and twenty days whereby, at19 the request of any individual, public water system, or school20 district, the department shall cause to be provided to such individ-21 ual, public water system, or school district a container or contain-22 ers for the collection of a sample of drinking water and the means23 to forward such sample to a laboratory to be tested for contam-24 inants. The results of such test shall be forwarded to the individ-25 ual, public water system, or school district by the laboratory as26 soon as practicable (09WT16ER) (25710) ............................._______27 1,500,000 ......................................... (re. $1,185,000)

28 By chapter 54, section 1, of the laws of 2015:29 For services and expenses of projects and purposes authorized by30 section 92-s of the state finance law to receive funding from the31 open space account in accordance with a programmatic and financial32 plan to be approved by the director of the budget, including subal-33 location to other state departments and agencies, according to the34 following:35 Costs related to the acquisition of the following properties: Atlan-36 tic Coast, Long Island Sound Coastal Area, Long Island South Shore37 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects,38 Central Pine Barrens, Hudson River projects, Western Suffolk/Nassau39 Special Groundwater Protection Areas, Mott Haven-Port Morris Water-40 front, Bronx River Greenway, Inner City/Underserved Community Parks,41 Long Pond/Butler Woods, Staten Island Greenbelt, Staten Island Blue-42 belt, Staten Island Wet Woods, Great Swamp, Neversink Highlands,43 Plutarch/Black Creek Wetlands Complex, New York Highlands, Northern44 Putnam Greenway, Shawangunk Mountains, Catskill Mountain/ Delaware45 River Region, Beaverkill/ Willowemoc, Hudson River Estuary/Greenway46 Trail/Quadricentennial Legacy Trail Corridor, Catskill Unfragmented47 Forest, Catskill River and Road Corridors, Long Path, New York City48 Watershed Lands, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five49 Rivers Environmental Education Center, Batten Kill Watershed-Sarato-50 ga National Historic Park View shed, Washington County Agricultural51 Lands-Saratoga National Historic Park View shed, Lake George

AB

153 12554-10-9



1 watershed, Lake Champlain watershed, Boeselager forestry, Rensselaer2 plateau, Oomsdale Farm and Surrounding Landscape, Hudson River3 Gorge, Susquehanna River Valley Corridor, Lake Champlain Shoreline4 and Wetlands, Saratoga County, State Forest and Wildlife Management5 Area Protection, Follensby Park, Undeveloped Lake George Shore,6 Whitney Park, Finch Woodlands, Washington County, Washington County7 Grasslands, Recreational Trail Linkages and Networks, Rome Sand8 Plains, Black Creek Watershed, Portaferry Lake, Tug Hill Core9 Forests and Headwater Streams, Tioga County Park Opportunities,10 Nelson Swamp, Clark Reservation State Park, State Parks11 Greenbelt/Tompkins County, Cattaraugus Creek and tributaries, North-12 ern Montezuma Wetlands, Seneca Army Depot Conservation Area, Lake13 Erie Tributary Gorges, Two Rivers State Park, Buffalo River14 Watershed, Braddock Bay, Catharine Valley Complex, Genesee15 Greenway/Recreationway, Hi Tor/Bristol Hills, Allegany State Park,16 Great Lakes Shorelines and Niagara River, Long Island Trail and17 Greenway System, Bronx Harlem Greenway, Harbor Herons Wildlife18 Complex, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Held-19 erberg Escarpment, and Western Finger Lakes: Conesus, Hemlock,20 Canadice & Honeoye, Long Distance Trail Corridors, Statewide Small21 Projects, Working Forest Lands, State Park and State Historic Site22 Protection, (a) notwithstanding any law to the contrary, $1,000,00023 from the land acquisition allocation for urban forestry projects24 provided that no less than $500,000 shall be made available for such25 programs in cities and towns with populations of 65,000 or more; (b)26 notwithstanding any law to the contrary, $2,000,000 from the land27 acquisition allocation to the land trust alliance for the purpose of28 awarding grants on a competitive basis to local land trusts,29 provided that up to ten percent of such amount may be made available30 for administrative costs and/or technical assistance; (c) $250,00031 for a resiliency planting program; and, notwithstanding any law to32 the contrary, not less than $1,000,000 for land acquisition in33 department of environmental conservation regions 1, 2 and 334 (09LA15ER) (24703) ... 26,550,000 ................. (re. $6,779,000)_______35 Long Island South Shore Estuary Reserve (09SE15ER) (24831) ..........._______36 900,000 ............................................. (re. $750,000)37 Agricultural non-point source abatement and control projects38 (09AN15ER) (24832) ... 14,200,000 ................. (re. $9,301,000)_______39 Non-agricultural non-point source abatement and control projects40 (09NP15ER) (24833) ... 4,800,000 .................. (re. $4,018,000)_______41 Agriculture and farmland protection activities, notwithstanding any42 law to the contrary, $1,000,000 shall be made available to the tug43 hill tomorrow land trust for army compatible use buffer program44 projects around Fort Drum (09FP15ER) (24825) ......................._______45 15,000,000 ....................................... (re. $14,107,000)46 Biodiversity stewardship and research; notwithstanding any law to the47 contrary, any or all of this amount shall be used for the New York48 State Landowner Incentive Program to offer grants awarded on a49 competitive basis to landowners for the implementation of habitat50 conservation plans (09BD15ER) (24827) ... 500,000 ... (re. $256,000)_______51 Notwithstanding any law to the contrary, for the Hudson River Estuary52 Management Plan prepared pursuant to section 11-0306 of the environ-

AB

154 12554-10-9



1 mental conservation law, $800,000 of which shall be for the Mohawk2 river action plan and $200,000 of which shall be for the Peconic Bay3 Estuary Program (09HE15ER) (24836) ... 4,700,000 .. (re. $2,249,000)_______4 Notwithstanding any law to the contrary, for state assistance5 payments, pursuant to a smart growth program, provided on a compet-6 itive basis, to counties, cities, towns, or villages to establish,7 update or implement comprehensive plans in a manner consistent with8 smart growth; provided, however, that up to 25 percent of such9 payments may be awarded to not-for-profit organizations for such10 purposes (09SG15ER) (24824) ... 600,000 ............. (re. $418,000)_______11 Notwithstanding any law to the contrary, for the Lake Erie Watershed12 Protection Alliance (09LE15ER) (25764) ... 250,000 ... (re. $25,000)_______13 Notwithstanding any law to the contrary, for the state share of costs14 of wastewater treatment improvement projects undertaken by munici-15 palities to upgrade municipal systems to meet stormwater, combined16 sewer overflow, sanitary sewer overflow and wastewater treatment17 discharge requirements with priority given to systems that are in18 violation of title 8 of article 17 of the environmental conservation19 law and aquatic habitat restoration projects undertaken by munici-20 palities and not-for-profit corporations for aquatic habitat resto-21 ration projects as defined in subdivision 1 of section 56-0101 of22 the environmental conservation law; including up to $3,000,000 to23 Suffolk county to provide a 50 percent match for a program developed24 in consultation with the department for research, development and25 pilot projects to develop cost effective methods to address nitrogen26 and pathogen loading from septic system or cesspool effluent or27 other sources or to support such efforts without a match at the28 state university of Stony Brook directly or through its research29 foundation (09WQ15ER) (24837) ... 8,000,000 ....... (re. $4,784,000)_______30 Notwithstanding any law to the contrary for New York ocean and Great31 Lakes ecosystem conservation projects, consistent with the policy32 articulated in article 14 of the environmental conservation law33 (09GL15ER) (24830) ... 6,050,000 .................. (re. $2,655,000)_______34 Notwithstanding any law to the contrary, for the implementation of the35 recommendations of the invasive species task force prepared pursuant36 to chapter 324 of the laws of 2003 and for the purposes set forth in37 chapter 674 of the laws of 2007 including not less than $450,000 for38 Lake George, provided that not less than $1,000,000 be made avail-39 able for invasive species eradication, and including grants related40 to the control and management of invasive species. Such funding for41 grants shall be provided on a competitive basis in consultation with42 the New York Invasive Species Council (09IS15ER) (24704) ..........._______43 5,850,000 ......................................... (re. $2,010,000)44 Notwithstanding any law to the contrary, for Agricultural Waste45 Management projects (09AW15ER) (24826) ............................._______46 1,500,000 ........................................... (re. $943,000)

47 By chapter 54, section 1, of the laws of 2014:48 For services and expenses of projects and purposes authorized by49 section 92-s of the state finance law to receive funding from the50 open space account in accordance with a programmatic and financial51 plan to be approved by the director of the budget, including subal-

AB

155 12554-10-9



1 location to other state departments and agencies, according to the2 following:3 Costs related to the acquisition of the following properties: Atlan-4 tic Coast, Long Island Sound Coastal Area, Long Island South Shore5 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects,6 Central Pine Barrens, Hudson River projects, Western Suffolk/Nassau7 Special Groundwater Protection Areas, Inner City/Underserved Commu-8 nity Parks, Long Pond/Butler Woods, Staten Island Greenbelt, Staten9 Island Bluebelt, Staten Island Wet Woods, Great Swamp, Neversink10 Highlands, Plutarch/Black Creek Wetlands Complex, New York High-11 lands, Northern Putnam Greenway, Shawangunk Mountains, Catskill12 Mountain/ Delaware River Region, Beaverkill/ Willowemoc, Hudson13 River Estuary/Greenway Trail/Quadricentennial Legacy Trail Corridor,14 Catskill Unfragmented Forest, Catskill River and Road Corridors,15 Long Path, New York City Watershed Lands, Taconic Ridge/Harlem16 Valley, Albany Pine Bush, Five Rivers Environmental Education17 Center, Batten Kill Watershed-Saratoga National Historic Park View18 shed, Washington County Agricultural Lands-Saratoga National Histor-19 ic Park View shed, Lake George watershed, Lake Champlain watershed,20 Boeselager forestry, Rensselaer plateau, Oomsdale Farm and Surround-21 ing Landscape, Hudson River Gorge, Susquehanna River Valley Corri-22 dor, Lake Champlain Shoreline and Wetlands, Saratoga County, State23 Forest and Wildlife Management Area Protection, Follensby Park,24 Undeveloped Lake George Shore, Whitney Park, Finch Woodlands, Wash-25 ington County, Washington County Grasslands, Recreational Trail26 Linkages and Networks, Rome Sand Plains, Black Creek Watershed,27 Portaferry Lake, Tug Hill Core Forests and Headwater Streams, Tioga28 County Park Opportunities, Nelson Swamp, Clark Reservation State29 Park, State Parks Greenbelt/Tompkins County, Cattaraugus Creek and30 tributaries, Northern Montezuma Wetlands, Lake Erie Tributary Gorg-31 es, Two Rivers State Park, Buffalo River Watershed, Braddock Bay,32 Catharine Valley Complex, Genesee Greenway/Recreationway, Hi33 Tor/Bristol Hills, Allegany State Park, Great Lakes Shorelines and34 Niagara River, Long Island Trail and Greenway System, Bronx Harlem35 Greenway, Harbor Herons Wildlife Complex, Schunnemunk36 Mountain/Moodna Creek/Woodcock Mountain, Helderberg Escarpment, and37 Western Finger Lakes: Conesus, Hemlock, Canadice & Honeoye, Long38 Distance Trail Corridors, Statewide Small Projects, Working Forest39 Lands, State Park and State Historic Site Protection, (a) notwith-40 standing any law to the contrary, $1,000,000 from the land acquisi-41 tion allocation for urban forestry projects provided that no less42 than $250,000 shall be made available for such programs in cities43 and towns with populations of 65,000 or more; (b) notwithstanding44 any law to the contrary, $2,000,000 from the land acquisition allo-45 cation to the land trust alliance for the purpose of awarding grants46 on a competitive basis to local land trusts, provided that up to ten47 percent of such amount may be made available for administrative48 costs and/or technical assistance; (c) $250,000 for a resiliency49 planting program; (d) notwithstanding any law to the contrary,50 $1,500,000 for land acquisition in Department of Environmental51 Conservation Regions 1, 2 and 3 (09LA14ER) (24703) ................._______52 21,650,000 ....................................... (re. $10,586,000)

AB

156 12554-10-9



1 Long Island South Shore Estuary Reserve (09SE14ER) (24831) ..........._______2 900,000 ............................................. (re. $900,000)3 Agricultural non-point source abatement and control projects4 (09AN14ER) (24832) ... 14,200,000 ................. (re. $4,892,000)_______5 Non-agricultural non-point source abatement and control projects6 (09NP14ER) (24833) ... 4,500,000 .................. (re. $1,092,000)_______7 Agriculture and farmland protection activities, notwithstanding any8 law to the contrary, not less than $1,000,000 shall be made avail-9 able to the tug hill tomorrow land trust for army compatible use10 buffer program projects around Fort Drum (09FP14ER) (24825) ........_______11 14,000,000 ....................................... (re. $13,000,000)12 Biodiversity stewardship and research; notwithstanding any law to the13 contrary, any or all of this amount shall be used for the New York14 State Landowner Incentive Program to offer grants awarded on a15 competitive basis to landowners for the implementation of habitat16 conservation plans (09BD14ER) (24827) ... 500,000 ... (re. $469,000)_______17 Notwithstanding any law to the contrary, for the Hudson River Estuary18 Management Plan prepared pursuant to section 11-0306 of the environ-19 mental conservation law, $800,000 of which shall be for the Mohawk20 river action plan (09HE14ER) (24836) ..............................._______21 3,800,000 ........................................... (re. $783,000)22 Notwithstanding any law to the contrary, for state assistance23 payments, pursuant to a smart growth program, provided on a compet-24 itive basis, to counties, cities, towns, or villages to establish,25 update or implement comprehensive plans in a manner consistent with26 smart growth; provided, however, that up to 25 percent of such27 payments may be awarded to not-for-profit organizations for such28 purposes (09SG14ER) (24824) ........................................_______29 400,000 ............................................. (re. $244,000)30 Notwithstanding any law to the contrary, for the state share of costs31 of wastewater treatment improvement projects undertaken by munici-32 palities to upgrade municipal systems to meet stormwater, combined33 sewer overflow, sanitary sewer overflow and wastewater treatment34 discharge requirements with priority given to systems that are in35 violation of title 8 of article 17 of the environmental conservation36 law and aquatic habitat restoration projects undertaken by munici-37 palities and not-for-profit corporations for aquatic habitat resto-38 ration projects as defined in subdivision 1 of section 56-0101 of39 the environmental conservation law; including up to $3,000,000 to be40 allocated to Suffolk county to provide a 50 percent match for a41 program developed in consultation with the department for research,42 development and pilot projects to develop cost effective methods to43 address nitrogen and pathogen loading from septic system or cesspool44 effluent or other sources and the county may transfer a portion of45 such funds to the town of Southampton or the state university of46 Stonybrook (09WQ14ER) (24837) ... 7,800,000 ....... (re. $4,173,000)_______47 Notwithstanding any law to the contrary for New York ocean and Great48 Lakes ecosystem conservation projects, consistent with the policy49 articulated in article 14 of the environmental conservation law50 (09GL14ER) (24830) ... 5,050,000 .................. (re. $1,395,000)_______51 Notwithstanding any law to the contrary, for the implementation of the52 recommendations of the invasive species task force prepared pursuant

AB

157 12554-10-9



1 to chapter 324 of the laws of 2003 and for the purposes set forth in2 chapter 674 of the laws of 2007 including not less than $550,000 for3 Lake George, provided that not less than $1,000,000 be made avail-4 able for invasive species eradication, and including grants related5 to the control and management of invasive species. Such funding for6 grants shall be provided on a competitive basis in consultation with7 the New York Invasive Species Council (09IS14ER) (24704) ..........._______8 4,700,000 ......................................... (re. $1,425,000)9 Notwithstanding any law to the contrary, for Agricultural Waste10 Management projects (09AW14ER) (24826) ............................._______11 1,500,000 ........................................... (re. $111,000)

12 By chapter 54, section 1, of the laws of 2013:13 For services and expenses of projects and purposes authorized by14 section 92-s of the state finance law to receive funding from the15 open space account in accordance with a programmatic and financial16 plan to be approved by the director of the budget, including subal-17 location to other state departments and agencies, according to the18 following:19 Costs related to the acquisition of the following properties: Atlan-20 tic Coast, Long Island Sound Coastal Area, Long Island South Shore21 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects,22 Central Pine Barrens, Hudson River projects, Western Suffolk/Nassau23 Special Groundwater Protection Areas, Inner City/Underserved Commu-24 nity Parks, Long Pond/Butler Woods, Staten Island Greenbelt, Staten25 Island Bluebelt, Staten Island Wet Woods, Great Swamp, Neversink26 Highlands, Plutarch/Black Creek Wetlands Complex, New York High-27 lands, Northern Putnam Greenway, Shawangunk Mountains, Catskill28 Mountain/Delaware River Region, Beaverkill/Willowemoc, Hudson River29 Estuary/Greenway Trail/Quadricentennial Legacy Trail Corridor, Cats-30 kill Unfragmented Forest, Catskill River and Road Corridors, Long31 Path, New York City Watershed Lands, Taconic Ridge/Harlem Valley,32 Albany Pine Bush, Five Rivers Environmental Education Center, Batten33 Kill Watershed-Saratoga National Historic Park View shed, Washington34 County Agricultural Lands-Saratoga National Historic Park View shed,35 Lake George watershed, Lake Champlain watershed, Boeselager fores-36 try, Rensselaer plateau, Oomsdale Farm and Surrounding Landscape,37 Hudson River Gorge, Susquehanna River Valley Corridor, Lake Cham-38 plain Shoreline and Wetlands, Saratoga County, State Forest and39 Wildlife Management Area Protection, Follensby Park, Undeveloped40 Lake George Shore, Whitney Park, Finch Woodlands, Washington County,41 Washington County Grasslands, Recreational Trail Linkages and42 Networks, Rome Sand Plains, Black Creek Watershed, Portaferry Lake,43 Tug Hill Core Forests and Headwater Streams, Tioga County Park44 Opportunities, Nelson Swamp, Clark Reservation State Park, State45 Parks Greenbelt/Tompkins County, Cattaraugus Creek and tributaries,46 Northern Montezuma Wetlands, Lake Erie Tributary Gorges, Two Rivers47 State Park, Buffalo River Watershed, Braddock Bay, Catharine Valley48 Complex, Genesee Greenway/Recreationway, Hi Tor/Bristol Hills, Alle-49 gany State Park, Great Lakes Shorelines and Niagara River, Long50 Island Trail and Greenway System, Bronx Harlem Greenway, Harbor51 Herons Wildlife Complex, Schunnemunk Mountain/Moodna Creek/Woodcock

AB

158 12554-10-9



1 Mountain, Helderberg Escarpment, and Western Finger Lakes: Conesus,2 Hemlock, Canadice & Honeoye, Long Distance Trail Corridors, State-3 wide Small Projects, Working Forest Lands, State Park and State4 Historic Site Protection, (a) notwithstanding any law to the contra-5 ry, $500,000 from the land acquisition allocation for urban forestry6 projects provided that no less than $250,000 shall be made available7 for such programs in cities and towns with populations of 65,000 or8 more; (b) notwithstanding any law to the contrary, $1,575,000 from9 the land acquisition allocation to the land trust alliance for the10 purpose of awarding grants on a competitive basis to local land11 trusts, provided that up to ten percent of such amount may be made12 available for administrative costs and/or technical assistance; (c)13 notwithstanding any law to the contrary, $1,000,000 for land acqui-14 sition in department of environmental conservation regions 1, 2 and15 3 (09LA13ER) (24703) ... 20,000,000 ................. (re. $632,000)_______16 Long Island South Shore Estuary Reserve (09SE13ER) (24831) ..........._______17 900,000 ............................................. (re. $900,000)18 Agricultural non-point source abatement and control projects19 (09AN13ER) (24832) ... 14,200,000 ................. (re. $5,055,000)_______20 Non-agricultural non-point source abatement and control projects21 (09NP13ER) (24833) ... 4,500,000 .................. (re. $2,768,000)_______22 Agriculture and farmland protection activities (09FP13ER) (24825) ...._______23 13,000,000 ....................................... (re. $13,000,000)24 Biodiversity stewardship and research (09BD13ER) (24827) ............._______25 500,000 ............................................. (re. $330,000)26 Notwithstanding any law to the contrary, for the Hudson River Estuary27 Management Plan prepared pursuant to section 11-0306 of the environ-28 mental conservation law, $800,000 of which shall be for the Mohawk29 river action plan (09HE13ER) (24836) ... 3,800,000 ... (re. $97,000)_______30 Notwithstanding any law to the contrary, for state assistance31 payments, pursuant to a smart growth program, provided on a compet-32 itive basis, to counties, cities, towns, or villages to establish,33 update or implement comprehensive plans in a manner consistent with34 smart growth; provided, however, that up to 25 percent of such35 payments may be awarded to not-for-profit organizations for such36 purposes (09SG13ER) (24824) ... 400,000 ............. (re. $148,000)_______37 Notwithstanding any law to the contrary, for the state share of costs38 of wastewater treatment improvement projects undertaken by munici-39 palities to upgrade municipal systems to meet stormwater, combined40 sewer overflow, sanitary sewer overflow and wastewater treatment41 discharge requirements with priority given to systems that are in42 violation of title 8 of article 17 of the environmental conservation43 law and aquatic habitat restoration projects undertaken by munici-44 palities and not-for-profit corporations for aquatic habitat resto-45 ration projects as defined in subdivision 1 of section 56-0101 of46 the environmental conservation law; including $4,000,000 to be47 distributed to municipalities pursuant to a competitive grants proc-48 ess for natural infrastructure projects designed to mitigate the49 impacts of floods, storm surge, and other effects of climate change50 (09WQ13ER) (24837) ... 6,945,000 .................. (re. $5,889,000)_______51 Notwithstanding any law to the contrary for New York ocean and Great52 Lakes ecosystem conservation projects, consistent with the policy

AB

159 12554-10-9



1 articulated in article 14 of the environmental conservation law2 (09GL13ER) (24830) ... 4,750,000 .................. (re. $2,617,000)_______3 Notwithstanding any law to the contrary, for the implementation of the4 recommendations of the invasive species task force prepared pursuant5 to chapter 324 of the laws of 2003 and for the purposes set forth in6 chapter 674 of the laws of 2007 including not less than $100,000 for7 Lake George, provided that not less than $1,000,000 be made avail-8 able for invasive species eradication, and including grants related9 to the control and management of invasive species. Such funding for10 grants shall be provided on a competitive basis in consultation with11 the New York Invasive Species Council (09IS13ER) (24704) ..........._______12 4,600,000 ......................................... (re. $2,503,000)

13 By chapter 54, section 1, of the laws of 2012:14 For services and expenses of projects and purposes authorized by15 section 92-s of the state finance law to receive funding from the16 open space account in accordance with a programmatic and financial17 plan to be approved by the director of the budget, including subal-18 location to other state departments and agencies, according to the19 following:20 Costs related to the acquisition of the following properties: Atlan-21 tic Coast, Long Island Sound Coastal Area, Long Island South Shore22 Estuary Reserve, Peconic Pine lands Maritime Reserve Projects,23 Central Pine Barrens, Hudson River projects, Western Suffolk/Nassau24 Special Groundwater Protection Areas, Inner City/Underserved Commu-25 nity Parks, Long Pond/Butler Woods, Staten Island Greenbelt, Staten26 Island Bluebelt, Staten Island Wet Woods, Great Swamp, Neversink27 Highlands, Plutarch/Black Creek Wetlands Complex, New York High-28 lands, Northern Putnam Greenway, Shawangunk Mountains, Catskill29 Mountain/Delaware River Region, Beaverkill/Willowemoc, Hudson River30 Estuary/Greenway Trail/Quadricentennial Legacy Trail Corridor, Cats-31 kill Unfragmented Forest, Catskill River and Road Corridors, Long32 Path, New York City Watershed Lands, Taconic Ridge/Harlem Valley,33 Albany Pine Bush, Five Rivers Environmental Education Center, Batten34 Kill Watershed-Saratoga National Historic Park View shed, Washington35 County Agricultural Lands-Saratoga National Historic Park View shed,36 Lake George watershed, Lake Champlain watershed, Boeselager fores-37 try, Catskill River and Road corridor, Rensselaer plateau, Oomsdale38 Farm and Surrounding Landscape, Hudson River Gorge, Susquehanna39 River Valley Corridor, Lake Champlain Shoreline and Wetlands, Sara-40 toga County, State Forest and Wildlife Management Area Protection,41 Follensby Park, Undeveloped Lake George Shore, Whitney Park, Finch42 Woodlands, Washington County, Washington County Grasslands, Recre-43 ational Trail Linkages and Networks, Rome Sand Plains, Black Creek44 Watershed, Portaferry Lake, Tug Hill Core Forests and Headwater45 Streams, Tioga County Park Opportunities, Nelson Swamp, Clark Reser-46 vation State Park, State Parks Greenbelt/Tompkins County, Cattarau-47 gus Creek and tributaries, Northern Montezuma Wetlands, Lake Erie48 Tributary Gorges, Two Rivers State Park, Buffalo River Watershed,49 Braddock Bay, Catharine Valley Complex, Genesee Greenway/ Recrea-50 tionway, Hi Tor/Bristol Hills, Allegany State Park, Great Lakes51 Shorelines and Niagara River, Long Distance Trail Corridors, State-

AB

160 12554-10-9



1 wide Small Projects, Working Forest Lands, State Park and State2 Historic Site Protection, (a) notwithstanding any law to the contra-3 ry, $500,000 from the land acquisition allocation for urban forestry4 projects provided that no less than $250,000 shall be made available5 for such programs in cities and towns with populations of 65,000 or6 more; (b) notwithstanding any law to the contrary, $1,575,000 from7 the land acquisition allocation to the land trust alliance for the8 purpose of awarding grants on a competitive basis to local land9 trusts, provided that up to ten percent of such amount may be made10 available for administrative costs and/or technical assistance11 (09LA12ER) (24703) ... 17,500,000 ................... (re. $328,000)_______12 Long Island South Shore Estuary Reserve (09SE12ER) (24831) ..........._______13 900,000 ............................................. (re. $900,000)14 Agricultural non-point source abatement and control projects15 (09AN12ER) (24832) ... 13,000,000 ................. (re. $2,382,000)_______16 Non-agricultural non-point source abatement and control projects17 (09NP12ER) (24833) ... 4,000,000 .................. (re. $2,427,000)_______18 Agriculture and farmland protection activities (09FP12ER) (24825) ...._______19 12,000,000 ....................................... (re. $12,000,000)20 Notwithstanding any law to the contrary, for state assistance21 payments, pursuant to a smart growth program, provided on a compet-22 itive basis, to counties, cities, towns, or villages to establish,23 update or implement comprehensive plans in a manner consistent with24 smart growth; provided, however, that up to 25 percent of such25 payments may be awarded to not-for-profit organizations for such26 purposes (09SG12ER) (24824) ... 300,000 ............. (re. $143,000)_______27 Notwithstanding any law to the contrary, for the state share of costs28 of wastewater treatment improvement projects undertaken by munici-29 palities to upgrade municipal systems to meet stormwater, combined30 sewer overflow, sanitary sewer overflow and wastewater treatment31 discharge requirements with priority given to systems that are in32 violation of title 8 of article 17 of the environmental conservation33 law and aquatic habitat restoration projects undertaken by munici-34 palities and not-for-profit corporations for aquatic habitat resto-35 ration projects as defined in subdivision 1 of section 56-0101 of36 the environmental conservation law and not less than $300,000 for a37 total maximum daily load study for the Western Bays in the South38 Shore Estuary Reserve (09WQ12ER) (24837) ..........................._______39 2,932,000 ......................................... (re. $1,485,000)40 Notwithstanding any law to the contrary for New York ocean and Great41 Lakes ecosystem conservation projects, consistent with the policy42 articulated in article 14 of the environmental conservation law43 (09GL12ER) (24830) ... 4,728,000 .................. (re. $2,048,000)_______44 Notwithstanding any law to the contrary, for the implementation of the45 recommendations of the invasive species task force prepared pursuant46 to chapter 324 of the laws of 2003 and for the purposes set forth in47 chapter 674 of the laws of 2007 including not less than $100,000 for48 Lake George, provided that not less than $1,000,000 be made avail-49 able for invasive species eradication, and including grants related50 to the control and management of invasive species. Such funding for51 grants shall be provided on a competitive basis in consultation with

AB

161 12554-10-9



1 the New York Invasive Species Council (09IS12ER) (24704) ..........._______2 3,400,000 ......................................... (re. $2,303,000)

3 By chapter 54, section 1, of the laws of 2011:4 For services and expenses of projects and purposes authorized by5 section 92-s of the state finance law to receive funding from the6 open space account in accordance with a programmatic and financial7 plan to be approved by the director of the budget, including subal-8 location to other state departments and agencies, according to the9 following:10 Costs related to the acquisition of the following properties: Atlan-11 tic Coast, Long Island Sound Coastal Area, Long Island South Shore12 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects,13 Central Pine Barrens, Hudson River projects, Western Suffolk/Nassau14 Special Groundwater Protection Areas, Inner City/Underserved Commu-15 nity Parks, Long Pond/Butler Woods, Staten Island Greenbelt, Staten16 Island Bluebelt, Staten Island Wet Woods, Great Swamp, Neversink17 Highlands, Plutarch/Black Creek Wetlands Complex, New York High-18 lands, Northern Putnam Greenway, Shawangunk Mountains, Catskill19 Mountain/Delaware River Region, Beaverkill/Willowemoc, Hudson River20 Estuary/Greenway Trail/Quadricentennial Legacy Trail Corridor, Cats-21 kill Unfragmented Forest, Catskill River and Road Corridors, Long22 Path, New York City Watershed Lands, Taconic Ridge/Harlem Valley,23 Albany Pine Bush, Five Rivers Environmental Education Center, Batten24 Kill Watershed-Saratoga National Historic Park View shed, Washington25 County Agricultural Lands-Saratoga National Historic Park View shed,26 Lake George watershed, Lake Champlain watershed, Boeselager fores-27 try, Catskill River and Road corridor, Rensselaer plateau, Hudson28 River Gorge, Susquehanna River Valley Corridor, Lake Champlain29 Shoreline and Wetlands, Saratoga County, State Forest and Wildlife30 Management Area Protection, Follensby Park, Undeveloped Lake George31 Shore, Whitney Park, Finch Woodlands, Washington County, Washington32 County Grasslands, Recreational Trail Linkages and Networks, Rome33 Sand Plains, Portaferry Lake, Tug Hill Core Forests and Headwater34 Streams, Tioga County Park Opportunities, Nelson Swamp, Clark Reser-35 vation State Park, State Parks Greenbelt/Tompkins County, Cattarau-36 gus Creek and tributaries, Lake Erie Tributary Gorges, Two Rivers37 State Park, Buffalo River Watershed, Braddock Bay, Catharine Valley38 Complex, Genesee Greenway/Recreationway, Allegany State Park, Great39 Lakes Shorelines and Niagara River, Long Distance Trail Corridors,40 Statewide Small Projects, Working Forest Lands, State Park and State41 Historic Site Protection, (a) notwithstanding any law to the contra-42 ry, $500,000 from the land acquisition allocation for urban forestry43 projects provided that no less than $250,000 shall be made available44 for such programs in cities with populations of 65,000 or more; (b)45 notwithstanding any law to the contrary, $1,575,000 from the land46 acquisition allocation to the land trust alliance for the purpose of47 awarding grants on a competitive basis to local land trusts,48 provided that up to ten percent of such amount may be made available49 for administrative costs and/or technical assistance (09LA11ER)50 (24703) ... 17,500,000 ............................ (re. $1,067,000)_______

AB

162 12554-10-9



1 Long Island South Shore Estuary Reserve (09SE11ER) (24831) ..........._______2 900,000 ............................................. (re. $356,000)3 Agricultural non-point source abatement and control projects4 (09AN11ER) (24832) ... 13,000,000 ................. (re. $3,200,000)_______5 Non-agricultural non-point source abatement and control projects6 (09NP11ER) (24833) ... 4,000,000 .................. (re. $1,338,000)_______7 Agriculture and farmland protection activities (09FP11ER) (24825) ...._______8 12,000,000 ....................................... (re. $12,000,000)9 Notwithstanding any law to the contrary, for state assistance10 payments, pursuant to a smart growth program, provided on a compet-11 itive basis, to counties, cities, towns, or villages to establish,12 update or implement comprehensive plans in a manner consistent with13 smart growth; provided, however, that up to 25 percent of such14 payments may be awarded to not-for-profit organizations for such15 purposes (09SG11ER) (24824) ... 300,000 ............. (re. $300,000)_______16 Notwithstanding any law to the contrary, for the state share of costs17 of wastewater treatment improvement projects undertaken by munici-18 palities to upgrade municipal systems to meet stormwater, combined19 sewer overflow, sanitary sewer overflow and wastewater treatment20 discharge requirements with priority given to systems that are in21 violation of title 8 of article 17 of the environmental conservation22 law and aquatic habitat restoration projects undertaken by munici-23 palities and not-for-profit corporations for aquatic habitat resto-24 ration projects as defined in subdivision 1 of section 56-0101 of25 the environmental conservation law (09WQ11ER) (24837) .............._______26 2,932,000 ......................................... (re. $1,676,000)27 Notwithstanding any law to the contrary for New York ocean and Great28 Lakes ecosystem conservation projects, consistent with the policy29 articulated in article 14 of the environmental conservation law30 (09GL11ER) (24830) ... 5,000,000 .................. (re. $2,560,000)_______31 Notwithstanding any law to the contrary, for the implementation of the32 recommendations of the invasive species task force prepared pursuant33 to chapter 324 of the laws of 2003 and for the purposes set forth in34 chapter 674 of the laws of 2007 including not less than $95,000 for35 Lake George, provided that not less than $1,000,000 be made avail-36 able for invasive species eradication, and including grants related37 to the control and management of invasive species. Such funding for38 grants shall be provided on a competitive basis in consultation with39 the New York Invasive Species Council (09IS11ER) (24704) ..........._______40 3,800,000 ........................................... (re. $831,000)

41 By chapter 99, section 1, of the laws of 2010:42 For services and expenses of projects and purposes authorized by43 section 92-s of the state finance law to receive funding from the44 open space account in accordance with a programmatic and financial45 plan to be approved by the director of the budget, including subal-46 location to other state departments and agencies, according to the47 following:48 Costs related to the acquisition of the following properties: Atlan-49 tic Coast, Long Island Sound Coastal Area, Long Island South Shore50 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects,51 Central Pine Barrens, Adirondack Mountain Club Lands, Hudson River

AB

163 12554-10-9



1 projects, Western Suffolk/Nassau Special Groundwater Protection2 Areas, Harbor Herons Wildlife Complex, Inner City/Underserved Commu-3 nity Parks, Long Pond/Butler Woods, Staten Island Greenbelt, Staten4 Island Wet Woods, Harlem River Waterfront, Great Swamp, Neversink5 Highlands, Plutarch/Black Creek Wetlands Complex, New York High-6 lands, Mongaup Valley Wildlife Management Area, Northern Putnam7 Greenway, Putnam Railroad, Schunnemunk Mountain/Moodna8 Creek/Woodcock Mountain, Sterling Forest, Shawangunk Mountains,9 Northeastern Westchester Watershed and Biodiversity Lands, Rockland10 Riverfront Communities/Palisades Ridge, Catskill Mountain/Delaware11 River Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway12 Trail Corridor, Catskill Unfragmented Forest, Long Path, New York13 City Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine14 Bush, Five Rivers Environmental Education Center, Helderberg Escarp-15 ment, Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill16 Watershed-Saratoga National Historic Park View shed, Washington17 County Agricultural Lands-Saratoga National Historic Park View shed,18 Westmere Woods, Lake George watershed, Lake Champlain watershed,19 Boeselager forestry, Domtar/Lyme Fee Lands, Catskill River and Road20 corridor, Rensselaer plateau, Hudson River Gorge, Franklinton Vlaie21 Wildlife Management area, Black Creek Marsh/Vly Swamp, Mohawk River22 Valley Corridor/Barge Canal, Oomsdale farm and surrounding land-23 scape, Susquehanna River Valley Corridor, Pilot Knob, Floodwood24 Camp, Lake Champlain Shoreline and Wetlands, Saratoga County, Mays25 Pond Tract, State Forest and Wildlife Management Area Protection,26 Follensby Park, Undeveloped Lake George Shore, Whitney Park, Finch27 Woodlands, Washington County Grasslands, Northern Flow River Corri-28 dors, Recreational Trail Linkages and Networks, Bog River/Beaver29 River Headwater Complex, Maumee Swamp, Moose River Corridor, Rome30 Sand Plains, Saint Lawrence River Islands, Shorelines and Wetlands,31 Eastern Lake Ontario Shoreline and Islands, Tug Hill Core Forests32 and Headwater Streams, Tioga County Park Opportunities, Nelson33 Swamp, Genny-Green Trail/Link Trail, Clark Reservation State Park,34 Salmon River Corridor, State Parks Greenbelt/Tompkins County, Catta-35 raugus Creek and tributaries, Carpenter Falls/Bear Swamp Creek36 Corridor, Tonawanda Creek Watershed, Two Rivers State Park, Finger37 Lakes Shoreline, Buffalo/Niagara River Corridors, Northern Montezuma38 Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine Valley39 Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock,40 Canadice and Honeoye, Genesee Greenway/Recreationway, Allegany State41 Park, Alder Bottom Pond/French Creek, Great Lakes Shorelines and42 Niagara River, Chautauqua Lake Access, Shore Lands and Vistas,43 Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide44 Small Projects, Working Forest Lands, State Park and State Historic45 Site Protection, (a) notwithstanding any law to the contrary,46 $500,000 from the land acquisition allocation for urban forestry47 projects provided that no less than $250,000 shall be made available48 for such programs in cities with populations of 65,000 or more; (b)49 notwithstanding any law to the contrary, $1,575,000 from the land50 acquisition allocation to the land trust alliance for the purpose of51 awarding grants on a competitive basis to local land trusts,52 provided that up to ten percent of such amount may be made available

AB

164 12554-10-9



1 for administrative costs and/or technical assistance (09LA10ER)2 (24703) ... 17,614,000 .............................. (re. $365,000)_______3 Agricultural non-point source abatement and control projects4 (09AN10ER) (24832) ... 13,297,000 .................... (re. $76,000)_______5 Non-agricultural non-point source abatement and control projects6 (09NP10ER) (24833) ... 3,703,000 .................. (re. $1,988,000)_______7 Agriculture and farmland protection activities (09FP10ER) (24825) ...._______8 10,750,000 ....................................... (re. $10,750,000)9 Biodiversity stewardship and research, and notwithstanding any law to10 the contrary, $75,000 for Cayuga Island (09BD10ER) (24827) ........._______11 500,000 ............................................. (re. $258,000)12 Notwithstanding any law to the contrary, for the Hudson River Estuary13 Management Plan prepared pursuant to section 11-0306 of the environ-14 mental conservation law (09HE10ER) (24836) ........................._______15 3,000,000 ............................................ (re. $17,000)16 Notwithstanding any law to the contrary, for state assistance17 payments, pursuant to a smart growth program, provided on a compet-18 itive basis, to counties, cities, towns, or villages to establish,19 update or implement comprehensive plans in a manner consistent with20 smart growth; provided, however, that up to 25 percent of such21 payments may be awarded to not-for-profit organizations for such22 purposes (09SG10ER) (24824) ... 300,000 ............. (re. $300,000)_______23 Notwithstanding any law to the contrary for New York ocean and Great24 Lakes ecosystem conservation projects, consistent with the policy25 articulated in article 14 of the environmental conservation law26 (09GL10ER) (24830) ... 5,000,000 .................. (re. $2,021,000)_______27 Notwithstanding any law to the contrary, for the implementation of the28 recommendations of the invasive species task force prepared pursuant29 to chapter 324 of the laws of 2003 and for the purposes set forth in30 chapter 674 of the laws of 2007 including not less than $95,000 for31 Lake George, provided that not less than $1,000,000 be made avail-32 able for invasive species eradication, and including grants related33 to the control and management of invasive species. Such funding for34 grants shall be provided on a competitive basis in consultation with35 the New York Invasive Species Council (09IS10ER) (24704) ..........._______36 3,800,000 ........................................... (re. $158,000)

37 By chapter 55, section 1, of the laws of 2009:38 For services and expenses of projects and purposes authorized by39 section 92-s of the state finance law to receive funding from the40 open space account in accordance with a programmatic and financial41 plan to be approved by the director of the budget, including subal-42 location to other state departments and agencies, according to the43 following:44 Non-agricultural non-point source abatement and control projects45 (09NP09ER) (24833) ... 5,600,000 .................. (re. $1,458,000)_______46 Biodiversity stewardship and research, and notwithstanding any law to47 the contrary, $100,000 for Cayuga Island (09BD09ER) (24827) ........_______48 500,000 ............................................. (re. $100,000)

49 By chapter 55, section 1, of the laws of 2009, as amended by chapter50 502, section 5, of the laws of 2009:

AB

165 12554-10-9



1 Costs related to the acquisition of the following properties: Atlan-2 tic Coast, Long Island Sound Coastal Area, Long Island South Shore3 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects,4 Central Pine Barrens, Adirondack Mountain Club Lands, Hudson River5 projects, Western Suffolk/Nassau Special Groundwater Protection6 Areas, Harbor Herons Wildlife Complex, Inner City/Underserved Commu-7 nity Parks, Long Pond/Butler Woods, Staten Island Greenbelt, Staten8 Island Wet Woods, Harlem River Waterfront, Great Swamp, Neversink9 Highlands, Plutarch/Black Creek Wetlands Complex, New York High-10 lands, Mongaup Valley Wildlife Management Area, Northern Putnam11 Greenway, Putnam Railroad, Schunnemunk Mountain/Moodna12 Creek/Woodcock Mountain, Sterling Forest, Shawangunk Mountains,13 Northeastern Westchester Watershed and Biodiversity Lands, Rockland14 Riverfront Communities/Palisades Ridge, Catskill Mountain/Delaware15 River Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway16 Trail Corridor, Catskill Unfragmented Forest, Long Path, New York17 City Watershed Lands, Taconic Ridge/Harlem Valley, Albany Pine Bush,18 Five Rivers Environmental Education Center, Helderberg Escarpment,19 Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed-20 Saratoga National Historic Park View shed, Washington County Agri-21 cultural Lands-Saratoga National Historic Park View shed, Westmere22 Woods, International Paper Fee Lands, Lake George watershed, Lake23 Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands,24 Catskill River and Road corridor, Rensselaer plateau, Hudson River25 Gorge, Franklinton Vlaie Wildlife Management area, Black Creek26 Marsh/Vly Swamp, Mohawk River Valley Corridor/Barge Canal, Oomsdale27 farm and surrounding landscape, Susquehanna River Valley Corridor,28 Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and Wetlands,29 Saratoga County, Mays Pond Tract, State Forest and Wildlife Manage-30 ment Area Protection, Follensby Park, National Lead/Tahawus, Unde-31 veloped Lake George Shore, Whitney Park, Finch Woodlands, Washington32 County Grasslands, Northern Flow River Corridors, Recreational Trail33 Linkages and Networks, Bog River/Beaver River Headwater Complex,34 Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint Lawrence35 River Islands, Shorelines and Wetlands, Eastern Lake Ontario Shore-36 line and Islands, Tug Hill Core Forests and Headwater Streams, Tioga37 County Park Opportunities, Nelson Swamp, Genny-Green Trail/Link38 Trail, Clark Reservation State Park, Salmon River Corridor, State39 Parks Greenbelt/Tompkins County, Cattaraugus Creek and tributaries,40 Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest41 and Wildlife Management Area Protection, Tonawanda Creek Watershed,42 Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River43 Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad-44 dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western45 Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee46 Greenway/Recreationway, Allegany State Park, Alder Bottom47 Pond/French Creek, Great Lakes Shorelines and Niagara River, Chau-48 tauqua Lake Access, Shore Lands and Vistas, Randolph Swamp, Eighteen49 Mile Creek/Hampton Brook Woods, Statewide Small Projects, Working50 Forest Lands, State Park and State Historic Site Protection, (a)51 notwithstanding any law to the contrary, $500,000 from the land52 acquisition allocation for urban forestry projects provided that no

AB

166 12554-10-9



1 less than $250,000 shall be made available for such programs in2 cities with populations of 65,000 or more; (b) notwithstanding any3 law to the contrary, $1,575,000 from the land acquisition allocation4 to the land trust alliance for the purpose of awarding grants on a5 competitive basis to local land trusts, provided that up to ten6 percent of such amount may be made available for administrative7 costs and/or technical assistance (09LA09ER) (24703) ..............._______8 58,900,000 ........................................... (re. $20,000)9 Agricultural non-point source abatement and control projects10 (09AN09ER) (24832) ... 11,468,000 .................... (re. $82,000)_______11 Notwithstanding any law to the contrary, for state assistance12 payments, pursuant to a smart growth program, provided on a compet-13 itive basis, to counties, cities, towns, or villages to establish,14 update or implement comprehensive plans in a manner consistent with15 smart growth; provided, however, that up to 25 percent of such16 payments may be awarded to not-for-profit organizations for such17 purposes (09SG09ER) (24824) ... 400,000 ............. (re. $118,000)_______18 Agriculture and farmland protection activities (09FP09ER) (24825) ...._______19 22,054,000 ....................................... (re. $15,815,000)20 Notwithstanding any law to the contrary, for the state share of costs21 of wastewater treatment improvement projects undertaken by munici-22 palities to upgrade municipal systems to meet stormwater, combined23 sewer overflow, sanitary sewer overflow and wastewater treatment24 discharge requirements with priority given to systems that are in25 violation of title 8 of article 17 of the environmental conservation26 law and aquatic habitat restoration projects undertaken by munici-27 palities and not-for-profit corporations for aquatic habitat resto-28 ration projects as defined in subdivision 1 of section 56-0101 of29 the environmental conservation law (09WQ09ER) (24837) .............._______30 8,900,000 ........................................... (re. $323,000)31 Notwithstanding any law to the contrary for New York ocean and Great32 Lakes ecosystem conservation projects, consistent with the policy33 articulated in article 14 of the environmental conservation law34 (09GL09ER) (24830) ... 5,953,000 .................. (re. $1,152,000)_______35 Notwithstanding any law to the contrary, for the implementation of the36 recommendations of the invasive species task force prepared pursuant37 to chapter 324 of the laws of 2003 and for the purposes set forth in38 chapter 674 of the laws of 2007 including not less than $96,000 for39 Lake George, provided that not less than $1,000,000 be made avail-40 able for invasive species eradication, and including grants related41 to the control and management of invasive species. Such funding for42 grants shall be provided on a competitive basis in consultation with43 the New York Invasive Species Council (09IS09ER) (24704) ..........._______44 4,794,000 ........................................... (re. $180,000)

45 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,46 section 4, of the laws of 2009:47 Costs related to the acquisition of the following properties: Atlan-48 tic Coast, Long Island Sound Coastal Area, Long Island South Shore49 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects,50 Central Pine Barrens, Adirondack Mountain Club Lands, Hudson River51 projects, Western Suffolk/Nassau Special Groundwater Protection

AB

167 12554-10-9



1 Areas, Harbor Herons Wildlife Complex, Inner City/Underserved Commu-2 nity Parks, Long Pond/Butler Woods, Staten Island Greenbelt, Staten3 Island Wet Woods, Harlem River Waterfront, Great Swamp, Neversink4 Highlands, Plutarch/Black Creek Wetlands Complex, New York High-5 lands, Mongaup Valley Wildlife Management Area, Northern Putnam6 Greenway, Putnam Railroad, Schunnemunk Mountain/Moodna7 Creek/Woodcock Mountain, Sterling Forest, Shawangunk Mountains,8 Northeastern Westchester Watershed and Biodiversity Lands, Rockland9 Riverfront Communities/Palisades Ridge, Catskill Mountain/Delaware10 River Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway11 Trail Corridor, Catskill Unfragmented Forest, Long Path, New York12 City Watershed Lands, Taconic Ridge/Harlem Valley, Albany Pine Bush,13 Five Rivers Environmental Education Center, Helderberg Escarpment,14 Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed-15 Saratoga National Historic Park View shed, Washington County Agri-16 cultural Lands-Saratoga National Historic Park View shed, Westmere17 Woods, International Paper Fee Lands, Lake George watershed, Lake18 Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands,19 working forests lands, Catskill River and Road corridor, Rensselaer20 plateau, Hudson River Gorge, Franklinton Vlaie Wildlife Management21 area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie22 Canal, Oomsdale farm and surrounding landscape, Susquehanna River23 Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore-24 line and Wetlands, Saratoga County, Mays Pond Tract, State Forest25 and Wildlife Management Area Protection, Follensby Park, National26 Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern27 Flow River Corridors, Recreational Trail Linkages and Networks, Bog28 River/Beaver River Headwater Complex, Maumee Swamp, Moose River29 Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines30 and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill31 Core Forests and Headwater Streams, Tioga County Park Opportunities,32 Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State33 Park, Salmon River Corridor, State Parks Greenbelt/Tompkins County,34 Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp Creek35 Corridor, Junius Ponds State Forest and Wildlife Management Area36 Protection, Tonawanda Creek Watershed, Two Rivers State Park, Finger37 Lakes Shoreline, Buffalo/Niagara River Corridors, Northern Montezuma38 Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine Valley39 Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock,40 Canadice and Honeoye, Genesee Greenway/Recreationway, Allegany State41 Park, Alder Bottom Pond/French Creek, Great Lakes Shorelines and42 Niagara River, Chautauqua Lake Access, Shore Lands and Vistas,43 Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide44 Small Projects, Working Forest Lands, and State Park and State45 Historic Site Protection, (a) notwithstanding any law to the contra-46 ry, $500,000 from the land acquisition allocation for urban forestry47 projects provided that no less than $250,000 shall be made available48 for such programs in cities with populations of 65,000 or more; (b)49 notwithstanding any law to the contrary, $1,575,000 from the land50 acquisition allocation to the land trust alliance for the purpose of51 awarding grants on a competitive basis to local land trusts,52 provided that up to ten percent of such amount may be made available

AB

168 12554-10-9



1 for administrative costs and/or technical assistance (09LA08ER)2 (24703) ... 58,725,000 .............................. (re. $783,000)_______3 Agricultural non-point source abatement and control projects4 (09AN08ER) (24832) ... 9,500,000 .................... (re. $622,000)_______5 Non-agricultural non-point source abatement and control projects6 (09NP08ER) (24833) ... 4,750,000 .................. (re. $1,249,000)_______7 Agriculture and farmland protection activities (09FP08ER) (24825) ...._______8 23,000,000 ........................................ (re. $1,975,000)9 Notwithstanding any law to the contrary, for the Hudson River Estuary10 Management Plan prepared pursuant to section 11-0306 of the environ-11 mental conservation law provided however that no more than12 $1,000,000 shall be used for Hudson-Fulton Champlain Quadricentenni-13 al celebrations, projects and programs (09HE08ER) (24836) .........._______14 5,000,000 ............................................ (re. $15,000)15 Notwithstanding any law to the contrary, for state assistance16 payments, pursuant to a smart growth program, provided on a compet-17 itive basis, to counties, cities, towns, or villages to establish,18 update or implement comprehensive plans in a manner consistent with19 smart growth; provided, however, that up to 25 percent of such20 payments may be awarded to not-for-profit organizations for such21 purposes (09SG08ER) (24824) ... 1,000,000 ........... (re. $269,000)_______22 Notwithstanding any law to the contrary, for the state share of costs23 of wastewater treatment improvement projects undertaken by munici-24 palities to upgrade municipal systems to meet stormwater, combined25 sewer overflow, sanitary sewer overflow and wastewater treatment26 discharge requirements with priority given to systems that are in27 violation of title 8 of article 17 of the environmental conservation28 law and aquatic habitat restoration projects undertaken by munici-29 palities and not-for-profit corporations for aquatic habitat resto-30 ration projects as defined in subdivision 1 of section 56-0101 of31 the environmental conservation law (09WQ08ER) (24837) .............._______32 9,000,000 ........................................... (re. $369,000)33 Notwithstanding any law to the contrary for New York ocean and Great34 Lakes ecosystem conservation projects, consistent with the policy35 articulated in article 14 of the environmental conservation law36 (09GL08ER) (24830) ... 4,500,000 ...................... (re. $1,000)_______37 Notwithstanding any law to the contrary, for the implementation of the38 recommendations of the invasive species task force prepared pursuant39 to chapter 324 of the laws of 2003 and for the purposes set forth in40 chapter 674 of the laws of 2007 provided that not less than41 $1,000,000 be made available for invasive species eradication, and42 including grants related to the control and management of invasive43 species. Such funding for grants shall be provided on a competitive44 basis in consultation with the New York Invasive Species Council45 (09IS08ER) (24704) ... 4,000,000 .................... (re. $356,000)_______

46 By chapter 55, section 1, of the laws of 2007:47 For services and expenses of projects and purposes authorized by48 section 92-s of the state finance law to receive funding from the49 open space account in accordance with a programmatic and financial50 plan to be approved by the director of the budget, including subal-

AB

169 12554-10-9



1 location to other state departments and agencies, according to the2 following:3 Costs related to the acquisition of the following properties: Long4 Island Sound Coastal Area, Long Island South Shore Estuary Reserve,5 Peconic Pinelands Maritime Reserve Projects, Central Pine Barrens,6 Adirondack Mountain Club Lands, Hudson River projects, Western7 Suffolk/Nassau Special Groundwater Protection Area, Inner8 City/Underserved Community Parks, Long Pond/Butler Wood, Staten9 Island Greenbelt, Staten Island Wet Woods, Fahnestock State Park,10 Great Swamp, Neversink Highlands, Plutarch/Black Creek Wetlands11 Complex, Highlands Greenway Corridor, Mongaup Valley Wildlife12 Management Area, Northern Putnam Greenway, Schunnemunk13 Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk14 Mountains, Westchester Marine Corridor, Rockland County Highlands,15 Catskill Mountain/Delaware River Region, Beaverkill/Willowemoc,16 Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented17 Forest, Long Path, New York City Watershed Lands-Croton, Taconic18 Ridge/Harlem Valley, Albany Pine Bush, Five Rivers Environmental19 Education Center, Helderberg Escarpment, Pine Bush-Hudson River20 Link/Tivoli Preserve, Batten Kill Watershed-Saratoga National21 Historic Park Viewshed, Washington County Agricultural LandsSaratoga22 National Historic Park Viewshed, Westmere Woods, International Paper23 Fee Lands, Lake George watershed, Lake Champlain watershed, Boese-24 lager forestry, Domtar/Lyme Fee Lands, Catskill River and Road25 corridor, Rensselaer plateau, Franklinton Vlaie Wildlife Management26 area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie27 Canal, Oomsdale farm and surrounding landscape, Susquehanna River28 Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore-29 line and Wetlands, Saratoga County, Mays Pond Tract, State Forest30 and Wildlife Management Area Protection, Follensby Park, National31 Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern32 Flow River Corridors, Recreational Trail Linkages and Networks, Bog33 River/Beaver River Headwater Complex, Maumee Swamp, Moose River34 Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines35 and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill36 Core Forests and Headwater Streams, Tioga County Park Opportunities,37 Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State38 Park, Salmon River Corridor, Cattaraugus Creek and tributaries,39 Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest40 and Wildlife Management Area Protection, Tonawanda Creek Watershed,41 Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River42 Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad-43 dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western44 Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee45 Greenway/Recreationway, Allegany State Park, Alder Bottom46 Pond/French Creek, Great Lakes and Niagara River Access Shore Lands47 and Vistas, Chautauqua Lake Access, Shore Lands and Vistas, Randolph48 Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide Small49 Projects, Working Forest Lands, and State Park and State Historic50 Site Protection, (a) notwithstanding any law to the contrary,51 $500,000 from the land acquisition allocation for urban forestry52 projects provided that no less than $250,000 shall be made available

AB

170 12554-10-9



1 for such programs in cities with populations of 65,000 or more and2 (b) notwithstanding any law to the contrary, $1,000,000 from the3 land acquisition allocation to the land trust alliance for the4 purpose of awarding grants on a competitive basis to local land5 trusts, provided that up to ten percent of such amount shall be made6 available for administrative costs (09LA07ER) (24703) .............._______7 55,000,000 .......................................... (re. $483,000)8 Agriculture and farmland protection activities (09FP07ER) (24825) ...._______9 28,000,000 ........................................ (re. $3,710,000)10 Non-agricultural non-point source abatement and control projects11 (09NP07ER) (24833) ... 6,417,000 .................... (re. $450,000)_______12 Notwithstanding any law to the contrary, for state assistance13 payments, pursuant to a smart growth program, provided on a compet-14 itive basis, to counties, cities, towns or villages to establilsh or15 update comprehensive plans in a manner consistent with smart growth16 (09SG07ER) (24824) ... 2,000,000 ..................... (re. $23,000)_______17 Notwithstanding any law to the contrary for New York ocean and Great18 Lakes ecosystem conservation projects, consistent with the policy19 articulated in article 14 of the environmental conservation law20 (09GL07ER) (24830) ... 4,000,000 .................... (re. $506,000)_______21 Notwithstanding any law to the contrary, for the implementation of the22 recommendations of the invasive species task force prepared pursuant23 to chapter 324 of the laws of 2003 including not less than $250,00024 for Lake George, provided that not less than $1,000,000 be made25 available for invasive species eradication. Funding shall be limited26 to the preparation of a comprehensive invasive species management27 plan, and grants for projects related to the control and management28 of invasive species, education and outreach efforts, and for29 projects aimed at the early detection and prevention of invasive30 species. Such funding for grants shall be provided on a competitive31 basis in consultation with the New York State Invasive Species Task32 Force (09IS07ER) (24704) ... 5,000,000 ................ (re. $2,000)_______

33 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,34 section 1, of the laws of 2008:35 Notwithstanding any law to the contrary, for the state share of costs36 of wastewater treatment improvement projects undertaken by munici-37 palities to upgrade municipal systems to meet stormwater, combined38 sewer overflow, sanitary sewer overflow and wastewater treatment39 discharge requirements with priority given to systems that are in40 violation of title 8 of article 17 of the environmental conservation41 law and aquatic habitat restoration projects undertaken by munici-42 palities and not-for-profit corporations for aquatic habitat resto-43 ration projects as defined in subdivision 1 of section 56-0101 of44 the environmental conservation law (09WQ07ER) (24837) .............._______45 10,000,000 .......................................... (re. $139,000)

46 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,47 section 1, of the laws of 2007:48 For services and expenses of projects and purposes authorized by49 section 92-s of the state finance law to receive funding from the50 open space account in accordance with a programmatic and financial

AB

171 12554-10-9



1 plan to be approved by the director of the budget, including subal-2 location to other state departments and agencies, including costs3 related to the acquisition of the following properties: Long Island4 Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic5 Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible6 Growth Area and Critical Resource Area, Western Suffolk/Nassau7 Special Groundwater Protection Area, Inner City/Underserved Communi-8 ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten9 Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink10 Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway11 Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam12 Greenway, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-13 ling Forest, Shawangunk Mountains, Westchester Marine Corridor,14 Rockland County Highlands, Catskill Mountain/Delaware River Region,15 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail,16 Catskill Unfragmented Forest, Long Path, New York City Watershed17 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five18 Rivers Environmental Education Center, Helderberg Escarpment, Pine19 Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Interna-20 tional Paper Fee Lands, Lake George watershed, Lake Champlain21 watershed, Boeselager forestry, Domtar/Lyme Fee Lands, Catskill22 River and Road corridor, Rensselaer plateau, Franklinton Vlaie Wild-23 life Management area, Black Creek Marsh/Vly Swamp, Mohawk River24 Valley Corridor/Erie Canal, Oomsdale farm and surrounding landscape,25 Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp, Lake26 Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and Park,27 Follensby Park, National Lead/Tahawus, Undeveloped Lake George28 Shore, Whitney Park, Northern Flow River Corridors, Recreational29 Trail Linkages and Networks, Bog River/Beaver River Headwater30 Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint31 Lawrence River Islands, Shorelines and Wetlands, Eastern Lake Ontar-32 io Shoreline and Islands, Tug Hill Core Forests and Headwater33 Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green34 Trail/Link Trail, Clark Reservation State Park, Salmon River Corri-35 dor, Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp36 Creek Corridor, Junius Ponds State Forest and Wildlife Management37 Area Protection, Tonawanda Creek Watershed, Two Rivers State Park,38 Finger Lakes Shoreline, Buffalo/Niagara River Corridors, Northern39 Montezuma Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine40 Valley Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus,41 Hemlock, Canadice and Honeoye, Genesee Greenway/Recreationway, Alle-42 gany State Park, Alder Bottom Pond/French Creek, Great Lakes and43 Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access,44 Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton45 Brook Woods, Statewide Small Projects, Working Forest Lands, and46 State Park and State Historic Site Protection, including: (a)47 notwithstanding any law to the contrary, $5,000,000 for the Hudson48 River Estuary Management Plan prepared pursuant to section 11-030649 of the environmental conservation law; (b) notwithstanding any law50 to the contrary, $2,000,000 for the Finger Lakes-Lake Ontario51 Watershed Protection Alliance; (c) notwithstanding any law to the52 contrary, $3,000,000 for Soil and Water Conservation District activ-

AB

172 12554-10-9



1 ities as authorized for reimbursement in section 11-a of the soil2 and water conservation districts law; (d) notwithstanding any law to3 the contrary, $500,000 from the land acquisition allocation for4 urban forestry projects provided that no less than $250,000 shall be5 made available for such programs in cities with populations of6 65,000 or more; (e) notwithstanding any law to the contrary,7 $500,000 from the land acquisition allocation to the land trust8 alliance for the purpose of awarding grants on a competitive basis9 to local land trusts, provided that up to ten percent of such amount10 shall be made available for administrative costs; (f) notwithstand-11 ing any law to the contrary, $3,000,000 for reimbursement of eligi-12 ble costs related to the New York state quality communities program;13 (g) notwithstanding any law to the contrary, $7,000,000 for the14 state share costs of wastewater treatment improvement projects15 undertaken by municipalities to upgrade municipal systems to meet16 stormwater discharge requirements with priority given to systems17 that are in violation of title 8 of article 17 of the environmental18 conservation law and aquatic habitat restoration projects undertaken19 by municipalities and not-for-profit corporations for aquatic habi-20 tat restoration projects as defined in subdivision 1 of section21 56-0101 of the environmental conservation law; (h) notwithstanding22 any law to the contrary $3,000,000 for New York ocean and Great23 Lakes ecosystem conservation projects, consistent with the policy24 articulated in article 14 of the environmental conservation law; (i)25 notwithstanding any law to the contrary, $3,250,000 for the imple-26 mentation of the recommendations of the invasive species task force27 prepared pursuant to chapter 324 of the laws of 2003 including not28 less than $250,000 for Lake George, provided that not less than29 $1,000,000 be made available for invasive species eradication.30 Funding shall be limited to the preparation of a comprehensive inva-31 sive species management plan, and grants for projects related to the32 control and management of invasive species, education and outreach33 efforts, and for projects aimed at the early detection and34 prevention of invasive species. Such funding for grants shall be35 provided on a competitive basis in consultation with the New York36 State Invasive Species Task Force; and (j) notwithstanding any law37 to the contrary, $16,505,000 for non-point source abatement and38 control projects provided that no less than $11,003,000 shall be39 made available for agricultural nonpoint source abatement and40 control projects and no less than $5,502,000 shall be made available41 for non-agricultural non-point source abatement and control projects42 (09E606ER) (24753) ... 121,259,500 ................ (re. $1,954,000)_______

43 PROJECT SCHEDULE44 PROJECT AMOUNT45 --------------------------------------------46 (thousands of dollars)47 Land acquisition .................... 50,00048 Hudson River Estuary Manage-49 ment Plan........................... 5,00050 Biodiversity stewardship and

AB

173 12554-10-9



1 research ........................... 1,5002 County agriculture and farm-3 land protection activities ........ 23,0004 Agricultural non-point source5 abatement and control6 projects .......................... 11,0037 Non-agricultural non-point8 source abatement and control9 projects ........................... 5,50210 Soil and water conservation11 districts .......................... 3,00012 Finger Lakes-Lake Ontario13 Watershed Protection Alli-14 ance ............................... 2,00015 Albany Pine Bush Preserve16 Commission ......................... 1,50017 Long Island Central Pine18 Barrens Planning ................... 1,10019 Long Island South Shore Estu-20 ary Reserve .......................... 90021 Quality Communities Projects ......... 3,00022 Invasive Species Projects ............ 3,25023 Water Quality Improvement24 Projects ........................... 7,00025 New York ocean and Great Lakes26 Ecosystem conservation ............. 3,00027 --------------28 Total ............................ 120,75529 ==============

30 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,31 section 1, of the laws of 2007:32 For services and expenses of projects and purposes authorized by33 section 92-s of the state finance law to receive funding from the34 open space account in accordance with a programmatic and financial35 plan to be approved by the director of the budget, including subal-36 location to other state departments and agencies, including costs37 related to the acquisition of the following properties: Long Island38 Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic39 Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible40 Growth Area and Critical Resource Area, Western Suffolk/Nassau41 Special Groundwater Protection Area, Inner City/Underserved Communi-42 ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten43 Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink44 Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway45 Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam46 Greenway, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-47 ling Forest, Shawangunk Mountains, Westchester Marine Corridor,48 Rockland County Highlands, Catskill Mountain/Delaware River Region,49 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Train,50 Catskill Unfragmented Forest, Long Path, New York City Watershed51 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five

AB

174 12554-10-9



1 Rivers Environmental Education Center, Helderberg Escarpment, Pine2 Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Black Creek3 Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie Canal, Susquehan-4 na River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain5 Shoreline and Wetlands, Wilton Wildlife Preserve and Park, National6 Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern7 Flow River Corridors, Recreational Trail Linkages and Networks, Bog8 River/Beaver River Headwater Complex, Maumee Swamp, Moose River9 Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines10 and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill11 Core Forests and Headwater Streams, Tioga County Park Opportunities,12 Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State13 Park, Salmon River Corridor, Northern Montezuma Wetlands,14 HiTor/Bristol Hills, Braddock Bay, Catharine Valley Complex, Sonnen-15 berg Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and16 Honeoye, Genesee Greenway/Recreationway, Allegany State Park, Alder17 Bottom Pond/French Creek, Great Lakes and Niagara River Access Shore18 Lands and Vistas, Chautauqua Lake Access, Shore Lands and Vistas,19 Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide20 Small Projects, Working Forest Lands, and State Park and State21 Historic Site Protection, including: (a) notwithstanding any law to22 the contrary, $5,000,000 for the Hudson River Estuary Management23 Plan prepared pursuant to section 11-0306 of the environmental24 conservation law; (b) notwithstanding any law to the contrary,25 $1,500,000 for the Finger Lakes-Lake Ontario Watershed Protection26 Alliance; (c) notwithstanding any law to the contrary, $1,860,00027 for Soil and Water Conservation District activities as authorized28 for reimbursement in section 11-a of the soil and water conservation29 districts law; (d) notwithstanding any law to the contrary, $500,00030 from the land acquisition allocation for urban forestry projects31 provided that no less than $250,000 shall be made available for such32 programs in cities with populations of 65,000 or more; (e) notwith-33 standing any law to the contrary, $500,000 from the land acquisition34 allocation to the land trust alliance for the purpose of awarding35 grants on a competitive basis to local land trusts, provided that up36 to ten percent of such amount shall be made available for adminis-37 trative costs; and (f) notwithstanding any law to the contrary,38 $3,000,000 for reimbursement of eligible costs related to the New39 York state quality communities program pursuant to chapter 62 of the40 laws of 2005 (09E605ER) (24753) ... 84,435,000 ...... (re. $616,000)_______

41 PROJECT SCHEDULE42 PROJECT AMOUNT43 --------------------------------------------44 (thousands of dollars)45 Land acquisition .................... 40,00046 Hudson River Estuary Manage-47 ment Plan........................... 5,00048 Biodiversity stewardship and49 research ........................... 1,00050 County agriculture and farm-

AB

175 12554-10-9



1 land protection activities ........ 16,0002 Non-point source abatement and3 control projects .................. 11,7004 Soil and water conservation5 districts .......................... 1,8606 Finger Lakes-Lake Ontario7 Watershed Protection Alli-8 ance ............................... 1,5009 Albany Pine Bush Preserve10 Commission ........................... 80011 Long Island Central Pine12 Barrens Planning ..................... 95013 Long Island South Shore Estu-14 ary Reserve .......................... 60015 Quality Communities Projects ......... 3,00016 --------------17 Total ............................. 82,41018 ==============

19 By chapter 55, section 1, of the laws of 2004:20 For services and expenses of projects and purposes authorized by21 section 92-s of the state finance law to receive funding from the22 open space account in accordance with a programmatic and financial23 plan to be approved by the director of the budget, including subal-24 location to other state departments and agencies including costs25 related to the acquisition of the following properties: Long Island26 Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic27 Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible28 Growth Area and Critical Resource Area, Western Suffolk/Nassau29 Special Groundwater Protection Area, Inner City/Underserved Communi-30 ty Parks, Staten Island Green-Belt, Staten Island Wet Woods, Fahnes-31 tock State Park, Great Swamp, Neversink Highlands, Plutarch/Black32 Creek Wetland Complex, Highlands Greenway Corridor, Mongaup Valley33 Wildlife Management Area, Northern Putnam Greenway, Schunnemunk34 Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk35 Mountains, Westchester Marine Corridor, Rockland County Highlands,36 Catskill Mountain/Delaware River Region, Beaverkill/Willowemoc,37 Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented38 Forest, Long Path, New York City Watershed Lands-Croton, Taconic39 Ridge/Harlem Valley, Albany Pine Bush, Five Rivers Environmental40 Education Center, Pine Bush-Hudson River/Tivoli Preserve, Westmere41 Woods, Black Creek Marsh/Vly Swamp, Susquehanna River Valley Corri-42 dor, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and43 Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus,44 Undeveloped Lake George Shore, Whitney Park, Northern River Flow45 Corridors, Recreational Trail Linkages and Networks, Bog46 River/Beaver River Headwater Complex, Maumee Swamp, Moose River47 Corridor, Rome Sand Plains, Eastern Lake Ontario Shoreline and48 Islands, Tug Hill Core Forests and Headwater Streams, Nelson Swamp,49 Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon50 River Corridor, Northern Montezuma Wetlands, HiTor/Bristol Hills,51 Braddock Bay, Catharine Valley Complex, Western Finger Lakes: Cone-

AB

176 12554-10-9



1 sus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreation way,2 Allegany State Park, Alder Bottom Pond/French Creek, Great Lakes and3 Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access4 Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton5 Brook Woods, Statewide Small Projects, Working Forest Lands, State6 Park and State Historic Site Protection, Helderberg Escarpment, Long7 Pond/Bulter Wood, Saint Lawrence River Island, and Sonnenberg8 Gardens (09E604ER) (24753) ... 66,660,000 ............ (re. $70,000)_______

9 PROJECT SCHEDULE10 PROJECT AMOUNT11 --------------------------------------------12 (thousands of dollars)13 Land acquisition .................... 32,00014 Hudson River Estuary Manage-15 ment Plan........................... 5,00016 Biodiversity stewardship and17 research ............................. 70018 County agriculture and farm-19 land protection activities ........ 12,60020 Non-point source abatement and21 control projects .................. 10,85022 Soil and water conservation23 districts .......................... 1,86024 Finger Lakes-Lake Ontario25 Watershed Protection Alli-26 ance ............................... 1,50027 Albany Pine Bush Preserve28 Commission ........................... 60029 Long Island Central Pine30 Barrens Planning ..................... 95031 Long Island South Shore Estu-32 ary Reserve .......................... 60033 --------------34 Total ............................. 66,66035 ==============

36 By chapter 55, section 1, of the laws of 2003, as added by chapter 684,37 section 2, of the laws of 2003:38 For services and expenses of projects and purposes authorized by39 section 92-s of the state finance law to receive funding from the40 open space account in accordance with a programmatic and financial41 plan to be approved by the director of the budget, including subal-42 location to other state departments and agencies including costs43 related to the acquisition of the following properties: Long Island44 Sound Coastal Area; Long Island South Shore Estuary Reserve; Peconic45 Pinelands Maritime Reserve Projects; Pine Barrens Core, Compatible46 Growth Area and Critical Resource Area; Western Suffolk/Nassau47 Special Groundwater Protection Area; Inner City/Underserved Communi-48 ty Parks; Staten Island Greenbelt; Staten Island Wet Woods; Fahnes-49 tock State Park; Great Swamp; Neversink Highlands; Plutarch/Black50 Creek Wetland Complex; Highlands Greenway Corridor; Mongaup Valley

AB

177 12554-10-9



1 Wildlife Management Area; Catskill Mountain/Delaware River Region;2 Schunnemunk Mountain/Moodna Creek/Woodcock Mountain; Sterling3 Forest; Sawangunk Mountains; Westchester Marine Corridor;4 Beaverkill/Willowemoc; Hudson River Corridor Estuary/Greenway Trail;5 Catskill Unfragmented Forest; Long Path; New York City Watershed6 Lands-Croton; Taconic Ridge/Harlem Valley; Albany Pine Bush; Five7 Rivers Environmental Education Center; Pine Bush-Hudson River/Tivoli8 Preserve; Westmere Woods; Pilot Knob; Floodwood Camp; McLenitahn9 Property; Lake Champlain Shoreline and Wetlands; Wilton Wildlife10 Preserve and Park; National Lead/Hahawus; Undeveloped Lake George11 Shore; Whitney Park; Roden Property; Northern Flow River Corridors;12 Recreational Trail Linkages and Networks; Bog River/Beaver River13 Headwater Complex; Eastern Lake Ontario Shoreline and Islands;14 Maumee Swamp; Moose River Corridor; Tug Hill Core Forests and Head-15 water Streams; Rome Sand Plains; Nelson Swamp; Genesee16 Greenway/Recreationway; Genny-Green Trail/Link Trail; Northern17 Montezuma Wetlands; HiTor/Bristol Hills; Western Finger Lakes:18 Conesus, Hemlock, Canadice, and Honeoye; Allegany State Park; Alder19 Bottom Pond/French Creek; Great Lakes and Niagara River Access,20 Shore Lands and Vistas; Salmon River Corridor; Braddock Bay; Catha-21 rine Valley Complex; Clark Reservation State Park; Chautauqua Lake22 Access, Shore Lands and Vistas; Randolph Swamp; Eighteen Mile23 Creek/Hampton Brook Woods; Statewide Small Projects; Working Forest24 Lands; State Park and State Historic Site Protection; and Northern25 Putnam Greenway (09E603ER) (24753) ... 62,410,000 .... (re. $50,000)_______

26 Project Schedule27 PROJECT AMOUNT28 --------------------------------------------29 (thousands of dollars)30 Land acquisition .................... 30,00031 Hudson River Estuary Manage-32 ment Plan ......................... 5,00033 Biodiversity stewardship and34 research ............................ 70035 County agriculture and farm-36 land protection activities ....... 12,00037 Non-point source abatement and38 control projects ................. 10,10039 Soil and water conservation40 districts ......................... 1,86041 Finger Lakes-Lake Ontario42 Watershed Protection Alli-43 ance .............................. 1,30044 Albany Pine Bush Preserve45 Commission .......................... 40046 Long Island Central Pine47 Barrens Planning .................... 70048 Long Island South Shore Estu-49 ary Reserve ......................... 35050 --------------51 Total ............................ 62,410

AB

178 12554-10-9



1 ==============

2 By chapter 54, section 1, of the laws of 2002:3 For services and expenses of projects and purposes authorized by4 section 92-s of the state finance law to receive funding from the5 open space account in accordance with a programmatic and financial6 plan to be approved by the director of the budget, including subal-7 location to other state departments and agencies including costs8 related to the acquisition of the following properties: Long Island9 Sound Coastal Area including Held Property, Long Island South Shore10 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine11 Barrens Core Compatible Growth Area and Critical Resource Area,12 Western Suffolk/Nassau Special Groundwater Protection Area Undhill,13 Inner City/Underserved Community Parks - including Bushwick Inlet,14 Mount Loretto, Staten Island Greenbelt, Staten Island Wet Woods,15 Fahnestock State Park, Great Swamp, Lundy Estate, Neversink High-16 lands, Highlands Greenway Corridor, Mongaup Valley Wildlife Manage-17 ment Area, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain,18 Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor,19 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail,20 Catskill Unfragmented Forest, Long Path, New York City Watershed21 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Olana22 Viewshed, Five Rivers Environmental Education Center, Tivoli23 Preserve, Cedarlands, Pilot Knob, Floodwood Camp, Lake Champlain24 Shoreline and Wetlands, Wilton Wildlife Preserve and Park, National25 Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern26 Flow River Corridors, Recreational Trail Linkages and Networks, Bog27 River/Beaver River Headwater Complex, Eastern Lake Ontario Shoreline28 and Islands, Minnehaha Tract, Maumee Swamp, Moose River Corridor,29 Tug Hill Core Forests and Headwater Streams, Rome Sand Plains,30 Nelson Swamp, Genesee Greenway/Recreationway, Genny-Green Trail/Link31 Trail, Northern Montezuma Wetlands, Hemlock/Canadice/Honeoye Lakes,32 Allegany State Park, Alder Bottom/French Creek, Great Lakes &33 Niagara River Access, Shore Lands & Vistas, Salmon River Corridor,34 Braddock Bay, Clark Reservation State park, Chautauqua Lake Access,35 Shore Lands and Vistas, Randolf Swamp, Eighteen Mile Creek/Hampton36 Brook Woods, Delaware River Tailwaters, Statewide Small Projects,37 Working Forest Lands/Conservation Easements, Working Forest38 Lands/Conservation Easements, Working Forest Lands/Conservation39 Easements-Domtar Inc., Working Forest Lands/Conservation Easements-40 Boeselager Forestry, and Working Forest Lands/Conservation Ease-41 ments-Clerical Medical Forestry (09E402ER) (24753) ................._______42 62,630,000 .......................................... (re. $364,000)

43 Project Schedule44 PROJECT AMOUNT45 --------------------------------------------46 (thousands of dollars)47 Land acquisition .................... 38,00048 Hudson River Estuary Manage-49 ment Plan .......................... 5,80050 Biodiversity stewardship and

AB

179 12554-10-9



1 research ............................. 7502 County agriculture and farm-3 land protection activities ......... 8,0004 Non-point source abatement and5 control projects ................... 5,5006 Soil and water conservation7 districts .......................... 1,8608 Finger Lakes-Lake Ontario9 Watershed Protection Alli-10 ance ............................... 1,30011 Albany Pine Bush Preserve12 Commission ........................... 37013 Long Island Central Pine14 Barrens Planning ..................... 70015 Long Island South Shore Estu-16 ary Reserve .......................... 35017 --------------18 Total ............................. 62,63019 ==============

20 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,21 section 1, of the laws of 2007:22 For services and expenses of projects and purposes authorized by23 section 92-s of the state finance law to receive funding from the24 open space account in accordance with a programmatic and financial25 plan to be approved by the director of the budget, including subal-26 location to other state departments and agencies including costs27 related to the acquisition of the following properties: Long Island28 South Shore Estuary Reserve; Peconic Pinelands Maritime Reserve29 Projects; Pine Barrens Core and Critical Resource Areas; Mt. Loret-30 to; Inner City/Underserved Community Park-Eastern District Terminal;31 Fahnestock State Park; Lundy Estate; Mongaup Valley Wildlife Manage-32 ment Area Additions; Neversink Gorge; Schunemunk Mountain/Moodna33 Creek; Shawangunk Ridge/Minnewaska State Park Preserve; New York34 City Reservoirs-Croton; Sterling Forest; Hudson River35 Estuary/Greenway Trail; Albany Pine Bush; Taconic Ridge/Harlem36 Valley; Beaverkill/Willowemoc; Five Rivers Education Center; Long37 Path; Bartlett Carry; Delaware River Tailwaters; Bear38 Pen/Vly/Roundtop Mountains; Floodwood (Boy Scout Camp); Lake Cham-39 plain Shoreline and Wetlands; National Lead/Tahawus; Underdeveloped40 Lake George Shore; Wilton Wildlife Preserve and Park; Pilot Knob;41 Northern Flow River Corridors; Minnehaha Tract; Rome Sand Plains;42 Eastern Ontario Shoreline; Northern Montezuma Wetlands; Statewide43 Small Projects; Hemlock/Canadice/Honeoye Lakes; Whitney Park;44 Genny-Green Trail/Link Trail; Allegany State Park; Braddock Bay;45 Chautauqua Lake Access; Nelson Swamp; Randolph Swamp; Alder Bottom46 Pond/French Creek; Long Island Sound Coastal Area; Genesee47 Greenway/Recreationway; Deveaux Woods; Watkins Glen State Park;48 Taughannock Falls State Park; Onlana Viewshed; East Branch Fish49 Creek; Staten Island Greenbelt - Decker Farm; Staten Island Green-50 belt - Reeds Basket Willow Swamp/Chapin Avenue Woods; Westchester51 Marine Corridor - Titus Mill Pond; Working Forest Lands/Conservation

AB

180 12554-10-9



1 Easements - Cedarlands; Working Forest Lands/Conservation Easements2 - Champion International Inc and Working Forest Lands/Conservation3 Easements - Domtar Inc; Lake Erie Niagara River Access/Spicer Creek;4 Long Island Sound Coastal Access/Mt. Sinai Harbor - Chandler Estate;5 Long Island Sound Coastal Area/Central Bays Complex - Conscience Bay6 Watershed/Laurel Hill Cemetary; Innercity/Underserved Community Park7 - Graniteville Quarry; Working Forest Lands/Conservation Easments8 Boeselager Forestry; and Working Forest Lands/Conservation Easements9 - Clerical Medical Forestry (09E400ER) (24753) ....................._______10 56,425,000 ........................................... (re. $25,000)

11 Project Schedule12 PROJECT AMOUNT13 --------------------------------------------14 (thousands of dollars)15 Land acquisition .................... 33,50016 Hudson River Estuary Manage-17 ment Plan .......................... 6,00018 Biodiversity stewardship and19 research ............................. 75020 County agriculture and farm-21 land protection activities ......... 5,50022 Non-point source abatement and23 control projects ................... 6,50024 Soil and water conservation25 districts .......................... 1,35026 Finger Lakes-Lake Ontario27 Watershed Protection Alli-28 ance ............................... 1,30029 Albany Pine Bush Preserve30 Commission ........................... 32531 Long Island Central Pine32 Barrens Planning ..................... 70033 Long Island South Shore Estu-34 ary Reserve .......................... 35035 --------------36 Total ............................. 56,27537 ==============

38 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,39 section 1, of the laws of 2007:40 For services and expenses of projects and purposes authorized by41 section 92-s of the state finance law to receive funding from the42 open space account in accordance with a programmatic and financial43 plan to be approved by the director of the budget, including subal-44 location to other state departments and agencies including costs45 related to the acquisition of the following properties: Peconic46 Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical47 Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway48 Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine49 Bush; Genny-Green Trail; Blue Mountain Lake; Taconic Ridge/Harlem50 Valley; Inner City/Underserved Community Park-Graniteville Quarry;

AB

181 12554-10-9



1 Innercity/Underserved Community Park-Eastern District Terminal;2 Shawangunk Ridge/Minnewaska State Park Preserve; Mount Loretto;3 Floodwood (Boy Scout Camp); National Lead/Tahawus; Eastern Ontario4 Shoreline; Wilton Wildlife Preserve and Park; Ess Kay Farm; Five5 Rivers Education Center; statewide small projects; Barlett Carry;6 Benton/Ludlow Creek; Gaisman; Long Path; Braddock Bay; Fair Haven7 Beach State Park; Northern Montezuma Wetlands; Undeveloped Lake8 George Shore; Hemlock/Canadice/Honeoye Lakes; Beaverkill/Willowemoc;9 Deveaux Woods; Rockland County Highlands; Allegany State Park;10 Neversink Gorge; Delaware River Tailwaters; Relay Forest; Minnehaha;11 Whitney Park; Northern Flow River Corridor; Chautauqua Lake Access;12 Bear Pen/Vly/Round Top Mountains; Nelson Swamp; Irondequoit Bay;13 Rome Sand Plains; Olana Viewshed; Randolph Swamp; Pilot Knob;14 Taughanock Falls State Park; Alder Bottom Pond French Creek; Watkins15 Glen State Park; Mongaup Valley Wildlife Management Area; Long16 Island Sound Coastal Area-Grandifolia Sand Hills; Working Forest17 Lands/Conservation Easements - Champion International Inc.; Working18 Forest Lands/Conservation Easements - Domtar Inc.; Great Swamp and19 Millerton Meadows (09E499ER) (24753) ... 58,066,681 .. (re. $20,000)_______

20 Project Schedule21 PROJECT AMOUNT22 --------------------------------------------23 (thousands of dollars)24 Land acquisition .................... 34,25025 Hudson River Estuary Manage-26 ment Plan .......................... 8,32527 Biodiversity stewardship and28 research ............................. 30029 County agriculture and farm-30 land protection activities ......... 4,50031 Non-point source abatement and32 control projects ................... 6,50033 Soil and water conservation34 districts ............................ 90035 Finger Lakes-Lake Ontario36 Watershed Protection Alli-37 ance ............................... 1,30038 Albany Pine Bush Preserve39 Commission ........................... 24040 Long Island Central Pine41 Barrens Planning ..................... 65042 Long Island South Shore Estu-43 ary Reserve .......................... 28544 --------------45 Total ............................. 57,25046 ==============

47 By chapter 55, section 1, of the laws of 1998:48 For services and expenses of projects and purposes authorized by49 section 92-s of the state finance law to receive funding from the50 open space account in accordance with a programmatic and financial

AB

182 12554-10-9



1 plan to be approved by the director of the budget, including subal-2 location to other state departments and agencies including costs3 related to the acquisition of the following properties: Peconic4 Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical5 Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway6 Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine7 Bush; Genny-Green Trail; Whitney Park; Northern Flow River Corri-8 dors; Minnehaha Tract; Blue Mountain Lake; Taconic Ridge/Harlem9 Valley; Inner City/Underserved Community Park-Graniteville Quarry;10 Chautauqua Lake Access; Working Forest Lands; Bear Pen/Vly/Roundtop11 Mountains; Shawangunk Ridge/Minnewaska State Park Preserve; Mount12 Loretto; Floodwood (Boy Scout Camp); National Lead/Tahawus; Rome13 Sand Plains; Eastern Ontario Shoreline; Nelson Swamp; Irondequoit14 Bay; Alder Bottom Pond/French Creek; Wilton Wildlife Preserve and15 Park; Taughannock Falls State Park; Ess Kay Farm; Watkins Glen State16 Park; Mongaup Valley Wildlife Management Area; Five Rivers Education17 Center; Pilot Knob; Randolph Swamp; Olana Viewshed and statewide18 small projects (09E498ER) (24753) ... 44,725,000 ..... (re. $50,000)_______

19 project schedule20 PROJECT AMOUNT21 --------------------------------------------22 (thousands of dollars)23 Land acquisition .................... 32,00024 Biodiversity stewardship and25 research ............................. 30026 County agriculture and farm-27 land protection activities ......... 5,00028 Non-point source abatement and29 control projects, including30 $1,300,000 which shall be31 made available to the Finger32 Lakes-Lake Ontario Watershed33 Protection Alliance ................ 6,30034 Albany Pine Bush Preserve35 Commission ........................... 22036 Long Island Central Pine37 Barrens Planning ..................... 63038 Long Island South Shore Estu-39 ary Reserve .......................... 27540 --------------41 Total ............................. 44,72542 ==============

43 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,44 section 1, of the laws of 2007:45 For services and expenses of projects and purposes authorized by46 section 92-s of the state finance law to receive funding from the47 open space account in accordance with a programmatic and financial48 plan to be approved by the director of the budget, including subal-49 location to other state departments and agencies including costs50 related to the acquisition of the following properties: Albany Pine

AB

183 12554-10-9



1 Bush, Northern Flow River Corridors, Alder Bottom Pond/French Creek,2 Rome Sand Plains, Hudson River Greenway/Trail, Fahnestock State3 Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley,4 Eastern Ontario Shoreline, Sterling Forest, Staten Island Greenbelt5 - St. Francis Seminary, Peconic Pinelands Maritime Reserve Projects,6 Massawepie Mire, Plateau Mountain, Chautauqua Lake Access, New York7 City reservoirs-Croton, Ganondagan Historic Site, Moreau Lake state8 park, Olana Viewshed, Hudson Valley Winery, Staten Island Wet9 Woods/Paw-Paw Hybrid Oak Woods, Nelson Swamp, Rockland County High-10 lands, Whitney Park, Mt. Loretto, Green Lakes, Inner11 City/Underserved Community Park-Graniteville Quarry, Irondequoit Bay12 and Statewide small projects (09E497ER) (24753) ...................._______13 47,090,000 ........................................... (re. $13,000)

14 project schedule15 PROJECT AMOUNT16 --------------------------------------------17 (thousands of dollars)18 Land acquisition .................... 36,00019 Biodiversity stewardship and20 research ............................. 27521 County agriculture and farm-22 land protection activities ......... 4,00023 Non-point source abatement and24 control projects including25 $653,000 which shall be made26 available to county soil and27 water conservation districts28 and $1,300,000 which shall29 be made available to the30 Finger Lakes-Lake Ontario31 Watershed Protection Alli-32 ance ............................... 5,40033 Albany Pine Bush Preserve34 Commission ........................... 20035 Long Island Central Pine36 Barrens Planning ..................... 61537 Long Island South Shore Estu-38 ary Reserve .......................... 22539 --------------40 Total ............................. 46,71541 ==============

42 Capital Projects Funds - Other43 Environmental Protection Fund44 Parks, Recreation and Historic Preservation Account - 30453___________________________________________________________45 Environment and Recreation Purpose

46 By chapter 54, section 1, of the laws of 2018:47 For services and expenses of projects and purposes authorized by48 section 92-s of the state finance law to receive funding from the49 parks, recreation and historic preservation account in accordance

AB

184 12554-10-9



1 with a programmatic and financial plan to be approved by the direc-2 tor of the budget, including suballocation to other state depart-3 ments and agencies, according to the following:4 Local waterfront revitalization programs, notwithstanding any law to5 the contrary, not less than, $9,000,000 for waterfront revitaliza-6 tion projects which are in or primarily serve areas where demograph-7 ic and other relevant data for such areas demonstrate that the areas8 are densely populated and have sustained physical deterioration,9 decay, neglect, or disinvestment, or where a substantial proportion10 of the residential population is of low income or is otherwise11 disadvantaged and is underserved with respect to the existing recre-12 ational opportunities in the area including up to $2,000,000 for13 updates to existing local waterfront revitalization program plans to14 mitigate future physical climate risks; and $200,000 for the Niagara15 River greenway commission (09WR18ER) (24700) ......................._______16 14,000,000 ....................................... (re. $14,000,000)17 Parks, recreation and historic preservation projects, notwithstanding18 any law to the contrary, not less than, $10,000,000 for municipal19 parks projects which are in or primarily serve areas where demo-20 graphic and other relevant data for such areas demonstrate that the21 areas are densely populated and have sustained physical deteri-22 oration, decay, neglect or disinvestment or where a substantial23 proportion of the residential population is of low income or is24 otherwise disadvantaged and is underserved with respect to the25 existing recreational opportunities in the area; and including26 $250,000 for Tivoli Park; $500,000 for the Hudson River Valley Trail27 Grants; $120,000 to the State University of New York college of28 environmental science and forestry and $180,000 to Paul Smith's29 College for the support of the Adirondack Park interpretive centers,30 $500,000 to the city of New York for the East River Esplanade 107th31 Street Pier, and $1,000,000 to the Wildlife Conservation Society for32 the Bronx Zoo (09MP18ER) (24701) ..................................._______33 19,500,000 ....................................... (re. $19,500,000)34 Notwithstanding any law to the contrary, for state parks and land and35 easement infrastructure, access and stewardship projects which shall36 include capital projects: (i) on state parks and state lands pursu-37 ant to sections 54-0303 and 56-0307 of the environmental conserva-38 tion law; (ii) on state parks or state owned lands and easements39 under the jurisdiction of the department of environmental conserva-40 tion or the office of parks, recreation and historic preservation41 for access opportunities for people with disabilities; access to the42 State Forest Preserve, State reforestation, Wildlife Management43 areas and conservation easement lands; recreational trail44 construction and maintenance; Catskill and Adirondack camp ground45 improvements to public access and sanitation facilities; environ-46 mental education; facility improvements; archeological, historic,47 cultural and natural resource surveys, forest health surveys, inter-48 pretation, and inventories, and response to forest pests including49 southern pine beetle; Forest Preserve and state forest unit manage-50 ment planning; invasive species management; conservation easement51 public recreation planning; habitat restoration and enhancement;52 state fish hatchery improvements; state tree nursery improvements;

AB

185 12554-10-9



1 safety equipment; water access facilities and safety improvements;2 public beach facility development and improvement; public access3 improvements at day use areas; state historic site exterior restora-4 tion; and cabin area and camping facility development, restoration5 and reconstruction; (iii) $1,000,000 for Belleayre Mountain ski6 center projects; (iv) $500,000 from the public access and steward-7 ship allocation to Parks & Trails New York for the purpose of award-8 ing grants on a competitive basis to local parks and department of9 environmental conservation friends groups, provided that up to ten10 percent of such amount may be made available for administrative11 costs and/or technical assistance; (v) public protection and emer-12 gency preparedness purposes; and (vi) up to $50,000 for Earl W.13 Brydges Artpark State Park improvements; and (vii) up to $150,00014 for Old Fort Niagara State Park Improvements (09ST18ER) (24702) ...._______15 32,638,000 ....................................... (re. $32,054,000)16 Notwithstanding subdivision 7 of section 92-s of the state finance law17 or any other law to the contrary, for services and expenses of the18 Hudson River Park Trust for projects related to the development of19 the Hudson River Park consistent with provisions of chapter 592 of20 the laws of 1998, including but not limited to utility infrastruc-21 ture improvements; provided, however, such funds shall not be avail-22 able for suballocation to any public benefit corporation or public23 authority with the exception of the Hudson River Park Trust and24 shall be available solely for the liabilities incurred by the Hudson25 River Park Trust or by other state departments or agencies on behalf26 of the Hudson River Park Trust on or after April 1, 1999. Provided27 further that, the comptroller is hereby authorized and directed to28 release monies to the Hudson River Park Trust in amounts set forth29 in a schedule approved by the director of the budget (09HR18ER)30 (24820) ... 3,200,000 ............................. (re. $3,200,000)_______31 Notwithstanding any law to the contrary, for zoos, botanical gardens32 and aquaria program (09ZB18ER) (24823) ............................._______33 15,000,000 ....................................... (re. $12,482,000)34 Notwithstanding any other provisions of law, for the administration of35 the programs of section 79-b of the navigation law (09NV18ER)36 (25719) ... 2,000,000 ................................. (re. $1,000)_______

37 By chapter 54, section 1, of the laws of 2017:38 For services and expenses of projects and purposes authorized by39 section 92-s of the state finance law to receive funding from the40 parks, recreation and historic preservation account in accordance41 with a programmatic and financial plan to be approved by the direc-42 tor of the budget, including suballocation to other state depart-43 ments and agencies, according to the following:44 Local waterfront revitalization programs, notwithstanding any law to45 the contrary, not less than, $10,000,000 for waterfront revitaliza-46 tion projects which are in or primarily serve areas where demograph-47 ic and other relevant data for such areas demonstrate that the areas48 are densely populated and have sustained physical deterioration,49 decay, neglect, or disinvestment, or where a substantial proportion50 of the residential population is of low income or is otherwise51 disadvantaged and is underserved with respect to the existing recre-

AB

186 12554-10-9



1 ational opportunities in the area including up to $2,000,000 for2 updates to existing local waterfront revitalization program plans to3 mitigate future physical climate risks; and including $660,000 for4 Adirondack infrastructure and environmental improvements for the5 towns of Minerva, Indian Lake and Newcomb and $200,000 for the6 Niagara River greenway commission (09WR17ER) (24700) ..............._______7 16,000,000 ....................................... (re. $15,820,000)8 Parks, recreation and historic preservation projects, notwithstanding9 any law to the contrary, not less than, $10,000,000 for municipal10 parks projects which are in or primarily serve areas where demo-11 graphic and other relevant data for such areas demonstrate that the12 areas are densely populated and have sustained physical deteri-13 oration, decay, neglect or disinvestment or where a substantial14 proportion of the residential population is of low income or is15 otherwise disadvantaged and is underserved with respect to the16 existing recreational opportunities in the area; and including17 $250,000 for Tivoli Park, $1,000,000 for the Ulster County rail18 trail pursuant to initiation of a public planning process; and19 $1,000,000 to the city of New York for the East River Esplanade20 107th Street Pier (09MP17ER) (24701) ..............................._______21 20,000,000 ....................................... (re. $19,952,000)22 Notwithstanding any law to the contrary, for state parks and land and23 easement infrastructure, access and stewardship projects which shall24 include capital projects: (i) on state parks and state lands pursu-25 ant to sections 54-0303 and 56-0307 of the environmental conserva-26 tion law; (ii) on state parks or state owned lands and easements27 under the jurisdiction of the department of environmental conserva-28 tion or the office of parks, recreation and historic preservation29 for access opportunities for people with disabilities; access to the30 State Forest Preserve, State reforestation, Wildlife Management31 areas and conservation easement lands; recreational trail32 construction and maintenance; Catskill and Adirondack camp ground33 improvements to public access and sanitation facilities; environ-34 mental education; facility improvements; archeological, historic,35 cultural and natural resource surveys, forest health surveys, inter-36 pretation, and inventories, and response to forest pests including37 southern pine beetle; Forest Preserve and state forest unit manage-38 ment planning; invasive species management; conservation easement39 public recreation planning; habitat restoration and enhancement;40 state fish hatchery improvements; state tree nursery improvements;41 water access facilities and safety improvements; public beach facil-42 ity development and improvement; public access improvements at day43 use areas; state historic site exterior restoration; and cabin area44 and camping facility development, restoration and reconstruction;45 (iii) $1,000,000 for Belleayre Mountain ski center projects; (iv)46 $500,000 from the public access and stewardship allocation to Parks47 & Trails New York for the purpose of awarding grants on a compet-48 itive basis to local parks and department of environmental conserva-49 tion friends groups, provided that up to ten percent of such amount50 may be made available for administrative costs and/or technical51 assistance; and $250,000 for the Hudson River Valley Trail Grants52 (09ST17ER) (24702) ... 30,000,000 ................ (re. $18,932,000)_______

AB

187 12554-10-9



1 Notwithstanding subdivision 7 of section 92-s of the state finance law2 or any other law to the contrary, for services and expenses of the3 Hudson River Park Trust for projects related to the development of4 the Hudson River Park consistent with provisions of chapter 592 of5 the laws of 1998, including but not limited to utility infrastruc-6 ture improvements; provided, however, such funds shall not be avail-7 able for suballocation to any public benefit corporation or public8 authority with the exception of the Hudson River Park Trust and9 shall be available solely for the liabilities incurred by the Hudson10 River Park Trust or by other state departments or agencies on behalf11 of the Hudson River Park Trust on or after April 1, 1999. Provided12 further that, the comptroller is hereby authorized and directed to13 release monies to the Hudson River Park Trust in amounts set forth14 in a schedule approved by the director of the budget (09HR17ER)15 (24820) ... 3,200,000 ............................. (re. $3,200,000)_______16 Notwithstanding any law to the contrary, for zoos, botanical gardens17 and aquaria program (09ZB17ER) (24823) ............................._______18 15,000,000 .......................................... (re. $365,000)

19 By chapter 55, section 1, of the laws of 2016:20 For services and expenses of projects and purposes authorized by21 section 92-s of the state finance law to receive funding from the22 parks, recreation and historic preservation account in accordance23 with a programmatic and financial plan to be approved by the direc-24 tor of the budget, including suballocation to other state depart-25 ments and agencies, according to the following:26 Local waterfront revitalization programs, notwithstanding any law to27 the contrary, not less than, $10,000,000 for waterfront revitaliza-28 tion projects which are in or primarily serve areas where demograph-29 ic and other relevant data for such areas demonstrate that the areas30 are densely populated and have sustained physical deterioration,31 decay, neglect, or disinvestment, or where a substantial proportion32 of the residential population is of low income or is otherwise33 disadvantaged and is underserved with respect to the existing recre-34 ational opportunities in the area including up to $2,000,000 for35 updates to existing local waterfront revitalization program plans to36 mitigate future physical climate risks; and including $660,000 for37 Adirondack infrastructure and environmental improvements for the38 towns of Minerva, Indian Lake and Newcomb and $200,000 for the39 Niagara River greenway commission and including $150,000 for40 Hammonds Cove dredging projects; and $1,000,000 to the city of New41 York for the East River Esplanade 107th Street pier (09WR16ER)42 (24700) ... 16,000,000 ........................... (re. $15,089,000)_______43 Parks, recreation and historic preservation projects, notwithstanding44 any law to the contrary, not less than, $10,000,000 for municipal45 parks projects which are in or primarily serve areas where demo-46 graphic and other relevant data for such areas demonstrate that the47 areas are densely populated and have sustained physical deteri-48 oration, decay, neglect or disinvestment or where a substantial49 proportion of the residential population is of low income or is50 otherwise disadvantaged and is underserved with respect to the51 existing recreational opportunities in the area; and including

AB

188 12554-10-9



1 $250,000 for Tivoli Park, $300,000 for the Ulster County rail trail,2 pursuant to initiation of a public planning process, and including3 $100,000 for Old Westbury Gardens to rehabilitate property barns,4 and including $150,000 for Udall's Cove land acquisition, and5 including $100,000 to the Town of Middlesex Vine Valley Public Park6 (09MP16ER) (24701) ... 20,000,000 ................ (re. $18,733,000)_______7 Notwithstanding any law to the contrary, for state parks and land and8 easement infrastructure, access and stewardship projects which shall9 include capital projects: (i) on state parks and state lands pursu-10 ant to sections 54-0303 and 56-0307 of the environmental conserva-11 tion law; (ii) on state parks or state owned lands and easements12 under the jurisdiction of the department of environmental conserva-13 tion or the office of parks, recreation and historic preservation14 for access opportunities for people with disabilities; access to the15 State Forest Preserve, State reforestation, Wildlife Management16 areas and conservation easement lands; recreational trail17 construction and maintenance; Catskill and Adirondack camp ground18 improvements to public access and sanitation facilities; environ-19 mental education; facility improvements; archeological, historic,20 cultural and natural resource surveys, forest health surveys, inter-21 pretation, and inventories, and response to forest pests; Forest22 Preserve and state forest unit management planning; invasive species23 management; conservation easement public recreation planning; habi-24 tat restoration and enhancement; state fish hatchery improvements;25 state tree nursery improvements; water access facilities and safety26 improvements; public beach facility development and improvement;27 public access improvements at day use areas; state historic site28 exterior restoration; and cabin area and camping facility develop-29 ment, restoration and reconstruction; (iii) $500,000 for Belleayre30 Mountain ski center projects; (iv) $500,000 from the public access31 and stewardship allocation to Parks & Trails New York for the32 purpose of awarding grants on a competitive basis to local parks'33 friends groups, provided that up to ten percent of such amount may34 be made available for administrative costs and/or technical assist-35 ance; and $250,000 for the Hudson River Valley Trail Grants Program36 and including $200,000 to SUNY ESF for an updated assessment of the37 state's deer population (09ST16ER) (24702) ........................._______38 28,000,000 ....................................... (re. $10,233,000)39 Notwithstanding subdivision 7 of section 92-s of the state finance law40 or any other law to the contrary, for services and expenses of the41 Hudson River Park Trust for projects related to the development of42 the Hudson River Park consistent with provisions of chapter 592 of43 the laws of 1998; provided, however, such funds shall not be avail-44 able for suballocation to any public benefit corporation or public45 authority with the exception of the Hudson River Park Trust and46 shall be available solely for the liabilities incurred by the Hudson47 River Park Trust or by other state departments or agencies on behalf48 of the Hudson River Park Trust on or after April 1, 1999. Provided49 further that, the comptroller is hereby authorized and directed to50 release monies to the Hudson River Park Trust in amounts set forth51 in a schedule approved by the director of the budget (09HR16ER)52 (24820) ... 2,500,000 ............................. (re. $2,500,000)_______

AB

189 12554-10-9



1 Notwithstanding any law to the contrary, for zoos, botanical gardens2 and aquaria program (09ZB16ER) (24823) ............................._______3 15,000,000 ........................................... (re. $35,000)

4 By chapter 54, section 1, of the laws of 2015:5 For services and expenses of projects and purposes authorized by6 section 92-s of the state finance law to receive funding from the7 parks, recreation and historic preservation account in accordance8 with a programmatic and financial plan to be approved by the direc-9 tor of the budget, including suballocation to other state depart-10 ments and agencies, according to the following:11 Local waterfront revitalization programs, notwithstanding any law to12 the contrary, not less than, $6,250,000 for waterfront revitaliza-13 tion projects which are in or primarily serve areas where demograph-14 ic and other relevant data for such areas demonstrate that the areas15 are densely populated and have sustained physical deterioration,16 decay, neglect, or disinvestment, or where a substantial proportion17 of the residential population is of low income or is otherwise18 disadvantaged and is underserved with respect to the existing recre-19 ational opportunities in the area; and provided further this appro-20 priation shall not be construed to restrict the use of any addi-21 tional monies for such projects including $250,000 for Flood Smart22 communities, and $250,000 for Schuyler County Soil and Water Conser-23 vation District (09WR15ER) (24700) ................................._______24 12,500,000 ....................................... (re. $12,073,000)25 Parks, recreation and historic preservation projects, notwithstanding26 any law to the contrary, not less than, $7,875,000 for municipal27 parks projects which are in or primarily serve areas where demo-28 graphic and other relevant data for such areas demonstrate that the29 areas are densely populated and have sustained physical deteri-30 oration, decay, neglect or disinvestment or where a substantial31 proportion of the residential population is of low income or is32 otherwise disadvantaged and is underserved with respect to the33 existing recreational opportunities in the area; including $250,00034 for Tivoli Park; $500,000 for Clute Park; and $150,000 for Yates35 County SWCD Keuka Outlet Trail (09MP15ER) (24701) .................._______36 15,750,000 ........................................ (re. $9,955,000)37 Notwithstanding any law to the contrary, for state parks and land and38 easement infrastructure, access and stewardship projects which shall39 include capital projects: (i) on state parks and state owned lands40 acquired pursuant to sections 54-0303 and 56-0307 of the environ-41 mental conservation law; (ii) on state parks or state owned lands42 and easements under the jurisdiction of the department of environ-43 mental conservation or the office of parks, recreation and historic44 preservation for access opportunities for people with disabilities;45 access to the State Forest Preserve, State reforestation, Wildlife46 Management areas and conservation easement lands; recreational trail47 construction and maintenance; Catskill and Adirondack campground48 improvements to public access and sanitation facilities; environ-49 mental education; conservation education facility improvements;50 archeological, historic, cultural and natural resource surveys,51 forest health surveys, interpretation, and inventories, and response

AB

190 12554-10-9



1 to forest pests; Forest Preserve and state forest unit management2 planning; conservation easement public recreation planning; habitat3 restoration and enhancement; state fish hatchery improvements; state4 tree nursery improvements; water access facilities and safety5 improvements; public beach facility development and improvement;6 public access improvements at day use areas; state historic site7 exterior restoration; and cabin area and camping facility develop-8 ment, restoration and reconstruction; (iii) $500,000 for Belleayre9 Mountain ski center projects; (iv) $500,000 from the public access10 and stewardship allocation to Parks & Trails New York for the11 purpose of awarding grants on a competitive basis to local parks'12 friends groups, provided that up to ten percent of such amount may13 be made available for administrative costs and/or technical assist-14 ance; and $100,000 for the Hudson River Valley Trail Grants Program15 (09ST15ER) (24702) ... 18,500,000 ................. (re. $1,692,000)_______16 Notwithstanding subdivision 7 of section 92-s of the state finance law17 or any other law to the contrary, for services and expenses of the18 Hudson River Park Trust for projects related to the development of19 the Hudson River Park consistent with provisions of chapter 592 of20 the laws of 1998; provided, however, such funds shall not be avail-21 able for suballocation to any public benefit corporation or public22 authority with the exception of the Hudson River Park Trust and23 shall be available solely for the liabilities incurred by the Hudson24 River Park Trust or by other state departments or agencies on behalf25 of the Hudson River Park Trust on or after April 1, 1999. Provided26 further that, the comptroller is hereby authorized and directed to27 release monies to the Hudson River Park Trust in amounts set forth28 in a schedule approved by the director of the budget (09HR15ER)29 (24820) ... 2,500,000 ............................. (re. $2,500,000)_______30 Notwithstanding any law to the contrary, for zoos, botanical gardens31 and aquaria program (09ZB15ER) (24823) ............................._______32 12,450,000 .......................................... (re. $227,000)

33 By chapter 54, section 1, of the laws of 2014:34 For services and expenses of projects and purposes authorized by35 section 92-s of the state finance law to receive funding from the36 parks, recreation and historic preservation account in accordance37 with a programmatic and financial plan to be approved by the direc-38 tor of the budget, including suballocation to other state depart-39 ments and agencies, according to the following:40 Local waterfront revitalization programs, notwithstanding any law to41 the contrary, not less than, $6,250,000 for waterfront revitaliza-42 tion projects which are in or primarily serve areas where demograph-43 ic and other relevant data for such areas demonstrate that the areas44 are densely populated and have sustained physical deterioration,45 decay, neglect, or disinvestment, or where a substantial proportion46 of the residential population is of low income or is otherwise47 disadvantaged and is underserved with respect to the existing recre-48 ational opportunities in the area; and provided further this appro-49 priation shall not be construed to restrict the use of any addi-50 tional monies for such projects; including $200,000 for the Town of51 Tonawanda; $75,000 for the Town of Evans; $125,000 for Hamburg Water

AB

191 12554-10-9



1 Rescue Unit; $50,000 for the village of Orchard Park; and $300,0002 for the Beacon Institute (09WR14ER) (24700) ........................_______3 12,500,000 ....................................... (re. $12,028,000)4 Parks, recreation and historic preservation projects, notwithstanding5 any law to the contrary, not less than, $7,750,000 for municipal6 parks projects which are in or primarily serve areas where demo-7 graphic and other relevant data for such areas demonstrate that the8 areas are densely populated and have sustained physical deteri-9 oration, decay, neglect or disinvestment or where a substantial10 proportion of the residential population is of low income or is11 otherwise disadvantaged and is underserved with respect to the12 existing recreational opportunities in the area; including $50,00013 for Yaddo Artists' Community; including $50,000 for Green Lake Dam;14 including $150,000 for Greek Lakes Center; including $180,000 for15 Joseph Rodman Drake Park; including $20,000 for Udall's Cove; and16 including $200,000 for Chestnut Ridge Conservancy (09MP14ER) (24701)_______17 ... 15,500,000 .................................... (re. $8,759,000)18 Notwithstanding any law to the contrary, for state parks and land and19 easement infrastructure, access and stewardship projects which shall20 include capital projects: (i) on state parks and state owned lands21 acquired pursuant to sections 54-0303 and 56-0307 of the environ-22 mental conservation law; (ii) on state parks or state owned lands23 and easements under the jurisdiction of the department of environ-24 mental conservation or the office of parks, recreation and historic25 preservation for access opportunities for people with disabilities;26 access to the State Forest Preserve; State reforestation, Wildlife27 Management areas and conservation easement lands; recreational trail28 construction and maintenance; Catskill and Adirondack campground29 improvements to public access and sanitation facilities; environ-30 mental education; conservation education facility improvements;31 archeological, historic, cultural and natural resource surveys,32 forest health surveys, interpretation, and inventories; Forest33 Preserve and state forest unit management planning; conservation34 easement public recreation planning; habitat restoration and35 enhancement; state fish hatchery improvements; water access facili-36 ties and safety improvements; public beach facility development and37 improvement; public access improvements at day use areas; state38 historic site exterior restoration; and cabin area and camping39 facility development, restoration and reconstruction; and (iii)40 $500,000 for Belleayre Mountain ski center projects (09ST14ER)41 (24702) ... 17,350,000 .............................. (re. $999,000)_______42 Notwithstanding subdivision 7 of section 92-s of the state finance law43 or any other law to the contrary, for services and expenses of the44 Hudson River Park Trust for projects related to the development of45 the Hudson River Park consistent with provisions of chapter 592 of46 the laws of 1998; provided, however, such funds shall not be avail-47 able for suballocation to any public benefit corporation or public48 authority with the exception of the Hudson River Park Trust and49 shall be available solely for the liabilities incurred by the Hudson50 River Park Trust or by other state departments or agencies on behalf51 of the Hudson River Park Trust and shall be available solely for the52 liabilities incurred by the Hudson River Park Trust or by other

AB

192 12554-10-9



1 state departments or agencies on behalf of the Hudson River Park2 Trust on or after April 1, 1999. Provided further that, the comp-3 troller is hereby authorized and directed to release monies to the4 Hudson River Park Trust in amounts set forth in a schedule approved5 by the director of the budget (09HR14ER) (24820) ..................._______6 3,000,000 ......................................... (re. $1,500,000)

7 By chapter 54, section 1, of the laws of 2013:8 For services and expenses of projects and purposes authorized by9 section 92-s of the state finance law to receive funding from the10 parks, recreation and historic preservation account in accordance11 with a programmatic and financial plan to be approved by the direc-12 tor of the budget, including suballocation to other state depart-13 ments and agencies, according to the following:14 Local waterfront revitalization programs, notwithstanding any law to15 the contrary, not less than, $6,250,000 for waterfront revitaliza-16 tion projects which are in or primarily serve areas where demograph-17 ic and other relevant data for such areas demonstrate that the areas18 are densely populated and have sustained physical deterioration,19 decay, neglect, or disinvestment, or where a substantial proportion20 of the residential population is of low income or is otherwise21 disadvantaged and is underserved with respect to the existing recre-22 ational opportunities in the area; and provided further this appro-23 priation shall not be construed to restrict the use of any addi-24 tional monies for such projects; including $300,000 for the town of25 Tonawanda; and $75,000 for the city of Tonawanda (09WR13ER) (24700)_______26 ... 12,500,000 ................................... (re. $12,436,000)27 Parks, recreation and historic preservation projects, notwithstanding28 any law to the contrary, not less than, $7,750,000 for municipal29 parks projects which are in or primarily serve areas where demo-30 graphic and other relevant data for such areas demonstrate that the31 areas are densely populated and have sustained physical deteri-32 oration, decay, neglect or disinvestment or where a substantial33 proportion of the residential population is of low income or is34 otherwise disadvantaged and is underserved with respect to the35 existing recreational opportunities in the area; including36 $2,000,000 for the Ulster County Rail Trail, pursuant to the initi-37 ation of a public planning process; $200,000 for the town of Orchard38 Park; $150,000 for the Cazenovia community resource center; $100,00039 for the town of Evans; and $275,000 for the Buffalo military and40 naval park (09MP13ER) (24701) ... 15,500,000 ...... (re. $6,249,000)_______41 Notwithstanding any law to the contrary, for state parks and land and42 easement infrastructure, access and stewardship projects which shall43 include capital projects: (i) on state parks and state owned lands44 acquired pursuant to sections 54-0303 and 56-0307 of the environ-45 mental conservation law; (ii) on state parks or state owned lands46 and easements under the jurisdiction of the department of environ-47 mental conservation or the office of parks, recreation and historic48 preservation for access opportunities for people with disabilities;49 access to the State Forest Preserve; State reforestation, Wildlife50 Management areas and conservation easement lands; recreational trail51 construction and maintenance; Catskill and Adirondack campground

AB

193 12554-10-9



1 improvements to public access and sanitation facilities; environ-2 mental education; conservation education facility improvements;3 archeological, historic, cultural and natural resource surveys,4 forest health surveys, interpretation, and inventories; Forest5 Preserve and state forest unit management planning; conservation6 easement public recreation planning; habitat restoration and7 enhancement; state fish hatchery improvements; water access facili-8 ties and safety improvements; public beach facility development and9 improvement; public access improvements at day use areas; state10 historic site exterior restoration; and cabin area and camping11 facility development, restoration and reconstruction; and (iii)12 $500,000 for Belleayre Mountain ski center projects (09ST13ER)13 (24702) ... 16,600,000 ............................ (re. $1,754,000)_______14 Notwithstanding subdivision 7 of section 92-s of the state finance law15 or any other law to the contrary, for services and expenses of the16 Hudson River Park Trust for projects related to the development of17 the Hudson River Park consistent with provisions of chapter 592 of18 the laws of 1998; provided, however, such funds shall not be avail-19 able for suballocation to any public benefit corporation or public20 authority with the exception of the Hudson River Park Trust and21 shall be available solely for the liabilities incurred by the Hudson22 River Park Trust or by other state departments or agencies on behalf23 of the Hudson River Park Trust and shall be available solely for the24 liabilities incurred by the Hudson River Park Trust or by other25 state departments or agencies on behalf of the Hudson River Park26 Trust on or after April 1, 1999. Provided further that, the comp-27 troller is hereby authorized and directed to release monies to the28 Hudson River Park Trust in amounts set forth in a schedule approved29 by the director of the budget (09HR13ER) ...........................30 3,000,000 ......................................... (re. $3,000,000)31 Notwithstanding any law to the contrary, for zoos, botanical gardens32 and aquaria program (09ZB13ER) (24823) ............................._______33 10,250,000 ........................................... (re. $44,000)

34 By chapter 54, section 1, of the laws of 2012:35 For services and expenses of projects and purposes authorized by36 section 92-s of the state finance law to receive funding from the37 parks, recreation and historic preservation account in accordance38 with a programmatic and financial plan to be approved by the direc-39 tor of the budget, including suballocation to other state depart-40 ments and agencies, according to the following:41 Local waterfront revitalization programs, notwithstanding any law to42 the contrary, not less than, $5,750,000 for waterfront revitaliza-43 tion projects which are in or primarily serve areas where demograph-44 ic and other relevant data for such areas demonstrate that the areas45 are densely populated and have sustained physical deterioration,46 decay, neglect, or disinvestment, or where a substantial proportion47 of the residential population is of low income or is otherwise48 disadvantaged and is underserved with respect to the existing recre-49 ational opportunities in the area; and provided further this appro-50 priation shall not be construed to restrict the use of any addi-51 tional monies for such projects; including $60,000 for Jefferson and

AB

194 12554-10-9



1 St. Lawrence; and $400,000 for Niagara and Erie Waterfront Revitali-2 zation (09WR12ER) (24700) ... 11,500,000 ......... (re. $10,207,000)_______3 Parks, recreation and historic preservation projects, notwithstanding4 any law to the contrary, not less than, $6,500,000 for municipal5 parks projects which are in or primarily serve areas where demo-6 graphic and other relevant data for such areas demonstrate that the7 areas are densely populated and have sustained physical deteri-8 oration, decay, neglect or disinvestment or where a substantial9 proportion of the residential population is of low income or is10 otherwise disadvantaged and is underserved with respect to the11 existing recreational opportunities in the area; including $425,00012 for Buffalo - area parks; and $300,000 for Niagara and Erie Historic13 Preservation (09MP12ER) (24701) ... 13,000,000 .... (re. $3,684,000)_______14 Notwithstanding any law to the contrary, for state parks and land and15 easement infrastructure, access and stewardship projects which shall16 include capital projects: (i) on state parks and state owned lands17 acquired pursuant to sections 54-0303 and 56-0307 of the environ-18 mental conservation law; (ii) on state parks or state owned lands19 and easements under the jurisdiction of the department of environ-20 mental conservation or the office of parks, recreation and historic21 preservation for access opportunities for people with disabilities;22 access to the State Forest Preserve; State reforestation, Wildlife23 Management areas and conservation easement lands; recreational trail24 construction and maintenance; Catskill and Adirondack campground25 improvements to public access and sanitation facilities; environ-26 mental education; conservation education facility improvements;27 archeological, historic, cultural and natural resource surveys,28 forest health surveys, interpretation, and inventories; Forest29 Preserve and state forest unit management planning; conservation30 easement public recreation planning; habitat restoration and31 enhancement; state fish hatchery improvements; water access facili-32 ties and safety improvements; public beach facility development and33 improvement; public access improvements at day use areas; state34 historic site exterior restoration; and cabin area and camping35 facility development, restoration and reconstruction; and (iii)36 $500,000 for Belleayre Mountain ski center projects (09ST12ER)37 (24702) ... 16,000,000 ............................ (re. $1,026,000)_______38 Notwithstanding subdivision 7 of section 92-s of the state finance law39 or any other law to the contrary, for services and expenses of the40 Hudson River Park Trust for projects related to the development of41 the Hudson River Park consistent with provisions of chapter 592 of42 the laws of 1998; provided, however, such funds shall not be avail-43 able for suballocation to any public benefit corporation or public44 authority with the exception of the Hudson River Park Trust and45 shall be available solely for the liabilities incurred by the Hudson46 River Park Trust or by other state departments or agencies on behalf47 of the Hudson River Park Trust and shall be available solely for the48 liabilities incurred by the Hudson River Park Trust or by other49 state departments or agencies on behalf of the Hudson River Park50 Trust on or after April 1, 1999. Provided further that, the comp-51 troller is hereby authorized and directed to release monies to the52 Hudson River Park Trust in amounts set forth in a schedule approved

AB

195 12554-10-9



1 by the director of the budget (09HR12ER) ...........................2 3,000,000 ......................................... (re. $3,000,000)

3 By chapter 54, section 1, of the laws of 2011:4 For services and expenses of projects and purposes authorized by5 section 92-s of the state finance law to receive funding from the6 parks, recreation and historic preservation account in accordance7 with a programmatic and financial plan to be approved by the direc-8 tor of the budget, including suballocation to other state depart-9 ments and agencies, according to the following:10 Local waterfront revitalization programs, notwithstanding any law to11 the contrary, not less than, $5,750,000 for waterfront revitaliza-12 tion projects which are in or primarily serve areas where demograph-13 ic and other relevant data for such areas demonstrate that the areas14 are densely populated and have sustained physical deterioration,15 decay, neglect, or disinvestment, or where a substantial proportion16 of the residential population is of low income or is otherwise17 disadvantaged and is underserved with respect to the existing recre-18 ational opportunities in the area; and provided further this appro-19 priation shall not be construed to restrict the use of any addi-20 tional monies for such projects, $100,000 for Hoyt Lake; $300,00021 for Buffalo Waterfront; and $225,000 for Niagara River Greenway22 (09WR11ER) (24700) ... 11,500,000 ................. (re. $9,475,000)_______23 Parks, recreation and historic preservation projects, notwithstanding24 any law to the contrary, not less than, $6,500,000 for municipal25 parks projects which are in or primarily serve areas where demo-26 graphic and other relevant data for such areas demonstrate that the27 areas are densely populated and have sustained physical deteri-28 oration, decay, neglect or disinvestment or where a substantial29 proportion of the residential population is of low income or is30 otherwise disadvantaged and is underserved with respect to the31 existing recreational opportunities in the area; $250,000 for Olmst-32 ed Park; $125,000 for Hyde Park; $250,000 for Darwin Martin House;33 and $50,000 for Graycliff Manor (09MP11ER) (24701) ................._______34 13,000,000 ........................................ (re. $3,055,000)35 Notwithstanding any law to the contrary, for state parks and land and36 easement infrastructure, access and stewardship projects which shall37 include capital projects: (i) on state parks and state owned lands38 acquired pursuant to sections 54-0303 and 56-0307 of the environ-39 mental conservation law; (ii) on state parks or state owned lands40 and easements under the jurisdiction of the department of environ-41 mental conservation or the office of parks, recreation and historic42 preservation for access opportunities for people with disabilities;43 access to the State Forest Preserve; State reforestation, Wildlife44 Management areas and conservation easement lands; recreational trail45 construction and maintenance; Catskill and Adirondack campground46 improvements to public access and sanitation facilities; environ-47 mental education; conservation education facility improvements;48 archeological, historic, cultural and natural resource surveys,49 forest health surveys, interpretation, and inventories; Forest50 Preserve and state forest unit management planning; conservation51 easement public recreation planning; habitat restoration and

AB

196 12554-10-9



1 enhancement; state fish hatchery improvements; water access facili-2 ties and safety improvements; public beach facility development and3 improvement; public access improvements at day use areas; state4 historic site exterior restoration; and cabin area and camping5 facility development, restoration and reconstruction; and (iii)6 $500,000 for Belleayre Mountain ski center projects (09ST11ER)7 (24702) ... 16,228,000 .............................. (re. $165,000)_______8 Notwithstanding subdivision 7 of section 92-s of the state finance law9 or any other law to the contrary, for services and expenses of the10 Hudson River Park Trust for projects related to the development of11 the Hudson River Park consistent with provisions of chapter 592 of12 the laws of 1998; provided, however, such funds shall not be avail-13 able for suballocation to any public benefit corporation or public14 authority with the exception of the Hudson River Park Trust and15 shall be available solely for the liabilities incurred by the Hudson16 River Park Trust or by other state departments or agencies on behalf17 of the Hudson River Park Trust and shall be available solely for the18 liabilities incurred by the Hudson River Park Trust or by other19 state departments or agencies on behalf of the Hudson River Park20 Trust on or after April 1, 1999. Provided further that, the comp-21 troller is hereby authorized and directed to release monies to the22 Hudson River Park Trust in amounts set forth in a schedule approved23 by the director of the budget (09HR11ER) ...........................24 3,000,000 ......................................... (re. $3,000,000)25 Notwithstanding any law to the contrary, for zoos, botanical gardens26 and aquaria program (09ZB11ER) (24823) ... 9,000,000 .. (re. $7,000)_______

27 By chapter 99, section 1, of the laws of 2010:28 For services and expenses of projects and purposes authorized by29 section 92-s of the state finance law to receive funding from the30 parks, recreation and historic preservation account in accordance31 with a programmatic and financial plan to be approved by the direc-32 tor of the budget, including suballocation to other state depart-33 ments and agencies, according to the following:34 Parks, recreation and historic preservation projects, notwithstanding35 any law to the contrary, not less than, $6,716,000 for municipal36 parks projects which are in or primarily serve areas where demo-37 graphic and other relevant data for such areas demonstrate that the38 areas are densely populated and have sustained physical deteri-39 oration, decay, neglect or disinvestment or where a substantial40 proportion of the residential population is of low income or is41 otherwise disadvantaged and is underserved with respect to the42 existing recreational opportunities in the area, and notwithstanding43 any law to the contrary, $225,000 for Olmstead Park, $125,000 for44 Hyde Park, $225,000 for Darwin Martin House and $125,000 for Gray-45 cliff Manor (09MP10ER) (24701) ... 13,432,000 ..... (re. $3,583,000)_______46 Notwithstanding any law to the contrary, for state parks and land and47 easement infrastructure, access and stewardship projects which shall48 include capital projects: (i) on state parks and state owned lands49 acquired pursuant to sections 54-0303 and 56-0307 of the environ-50 mental conservation law and (ii) on state parks or state owned lands51 and easements under the jurisdiction of the department of environ-

AB

197 12554-10-9



1 mental conservation or the office of parks, recreation and historic2 preservation for access opportunities for people with disabilities;3 access to the State Forest Preserve; State reforestation, Wildlife4 Management areas and conservation easement lands; recreational trail5 construction and maintenance; Catskill and Adirondack campground6 improvements to public access and sanitation facilities; environ-7 mental education; conservation education facility improvements;8 archeological, historic, cultural and natural resource surveys,9 forest health surveys, interpretation, and inventories; Forest10 Preserve and state forest unit management planning; conservation11 easement public recreation planning; habitat restoration and12 enhancement; state fish hatchery improvements; water access facili-13 ties and safety improvements; public beach facility development and14 improvement; public access improvements at day use areas; state15 historic site exterior restoration; and cabin area and camping16 facility development, restoration and reconstruction (09ST10ER)17 (24702) ... 16,228,000 .............................. (re. $368,000)_______18 Notwithstanding subdivision 7 of section 92-s of the state finance law19 or any other law to the contrary, for services and expenses of the20 Hudson River Park Trust for projects related to the development of21 the Hudson River Park consistent with provisions of chapter 592 of22 the laws of 1998; provided, however, such funds shall not be avail-23 able for suballocation to any public benefit corporation or public24 authority with the exception of the Hudson River Park Trust and25 shall be available solely for the liabilities incurred by the Hudson26 River Park Trust or by other state departments or agencies on behalf27 of the Hudson River Park Trust and shall be available solely for the28 liabilities incurred by the Hudson River Park Trust or by other29 state departments or agencies on behalf of the Hudson River Park30 Trust on or after April 1, 1999. Provided further that, the comp-31 troller is hereby authorized and directed to release monies to the32 Hudson River Park Trust in amounts set forth in a schedule approved33 by the director of the budget (09HR10ER) ...........................34 3,000,000 ......................................... (re. $2,025,000)

35 By chapter 99, section 1, of the laws of 2010, as amended by chapter 54,36 section 1, of the laws of 2011:37 Local waterfront revitalization programs, notwithstanding any law to38 the contrary, not less than, $6,000,000 for waterfront revitaliza-39 tion projects which are in or primarily serve areas where demograph-40 ic and other relevant data for such areas demonstrate that the areas41 are densely populated and have sustained physical deterioration,42 decay, neglect, or disinvestment, or where a substantial proportion43 of the residential population is of low income or is otherwise44 disadvantaged and is underserved with respect to the existing recre-45 ational opportunities in the area; and provided further this appro-46 priation shall not be construed to restrict the use of any addi-47 tional monies for such projects; $550,000 for Buffalo Waterfront;48 $300,000 for Niagara River Greenway; $250,000 for Hudson and Cham-49 plain Docks; and $400,000 for the Beacon Institute including costs50 incurred prior to April 1, 2011 (09WR10ER) (24700) ................._______51 12,000,000 ....................................... (re. $10,219,000)

AB

198 12554-10-9



1 By chapter 55, section 1, of the laws of 2009:2 For services and expenses of projects and purposes authorized by3 section 92-s of the state finance law to receive funding from the4 parks, recreation and historic preservation account in accordance5 with a programmatic and financial plan to be approved by the direc-6 tor of the budget, including suballocation to other state depart-7 ments and agencies, according to the following:8 Notwithstanding subdivision 7 of section 92-s of the state finance law9 or any other law to the contrary, for services and expenses of the10 Hudson River Park Trust for projects related to the development of11 the Hudson River Park consistent with provisions of chapter 592 of12 the laws of 1998; provided, however, such funds shall not be avail-13 able for suballocation to any public benefit corporation or public14 authority with the exception of the Hudson River Park Trust and15 shall be available solely for the liabilities incurred by the Hudson16 River Park Trust or by other state departments or agencies on behalf17 of the Hudson River Park Trust and shall be available solely for the18 liabilities incurred by the Hudson River Park Trust or by other19 state departments or agencies on behalf of the Hudson River Park20 Trust on or after April 1, 1999. Provided further that, the comp-21 troller is hereby authorized and directed to release monies to the22 Hudson River Park Trust in amounts set forth in a schedule approved23 by the director of the budget (09HR09ER) ...........................24 6,000,000 ........................................... (re. $486,000)

25 By chapter 55, section 1, of the laws of 2009, as amended by chapter26 502, section 5, of the laws of 2009:27 Local waterfront revitalization programs, notwithstanding any law to28 the contrary, not less than, $9,750,000 for waterfront revitaliza-29 tion projects which are in or primarily serve areas where demograph-30 ic and other relevant data for such areas demonstrate that the areas31 are densely populated and have sustained physical deterioration,32 decay, neglect, or disinvestment, or where a substantial proportion33 of the residential population is of low income or is otherwise34 disadvantaged and is underserved with respect to the existing recre-35 ational opportunities in the area; and provided further this appro-36 priation shall not be construed to restrict the use of any addi-37 tional monies for such projects; $1,000,000 for Buffalo Waterfront;38 $300,000 for Niagara River Greenway; and $700,000 for Hudson and39 Champlain Docks (09WR09ER) (24700) ................................._______40 24,021,000 ........................................ (re. $6,457,000)41 Parks, recreation and historic preservation projects, notwithstanding42 any law to the contrary, not less than, $8,490,000 for municipal43 parks projects which are in or primarily serve areas where demo-44 graphic and other relevant data for such areas demonstrate that the45 areas are densely populated and have sustained physical deteri-46 oration, decay, neglect or disinvestment or where a substantial47 proportion of the residential population is of low income or is48 otherwise disadvantaged and is underserved with respect to the49 existing recreational opportunities in the area, and notwithstanding50 any law to the contrary, $500,000 for Olmstead Park (09MP09ER)51 (24701) ... 20,813,000 ............................ (re. $6,329,000)_______

AB

199 12554-10-9



1 Notwithstanding any law to the contrary, for the purposes of2 Hudson-FultonChamplain Quadricentennial celebrations, projects and3 programs (09QC09ER) (24821) ... 450,000 ............. (re. $125,000)_______

4 By chapter 55, section 1, of the laws of 2008, as amended by chapter 54,5 section 1, of the laws of 2018:6 For services and expenses of projects and purposes authorized by7 section 92-s of the state finance law to receive funding from the8 parks, recreation and historic preservation account in accordance9 with a programmatic and financial plan to be approved by the direc-10 tor of the budget, including suballocation to other state depart-11 ments and agencies, according to the following:12 Notwithstanding any law to the contrary, for the Catskill Interpretive13 Center, some or all of which may be allocated to the Catskill Center14 for Conservation and Development (09CC08ER) (24812) ................_______15 1,000,000 ........................................... (re. $739,000)16 Notwithstanding any law to the contrary, for the purposes of17 Hudson-FultonChamplain Quadricentennial celebrations, projects and18 programs (09QC08ER) (24821) ... 3,000,000 ........... (re. $137,000)_______19 Notwithstanding any law to the contrary, for solar energy initiatives20 (09SO08ER) ... 2,000,000 ............................. (re. $82,000)

21 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,22 section 4, of the laws of 2009:23 Parks, recreation and historic preservation projects, notwithstanding24 any law to the contrary, not less than, $6,400,000 for municipal25 parks projects which are in or primarily serve areas where demo-26 graphic and other relevant data for such areas demonstrate that the27 areas are densely populated and have sustained physical deteri-28 oration, decay, neglect or disinvestment or where a substantial29 proportion of the residential population is of low income or is30 otherwise disadvantaged and is underserved with respect to the31 existing recreational opportunities in the area, and notwithstanding32 any law to the contrary, $50,000 from the heritage areas allocation33 for the purpose of awarding grants on a competitive basis to herit-34 age area organizations designated in statute (09MP08ER) (24701) ..._______35 19,225,000 ........................................ (re. $5,754,000)36 Notwithstanding any law to the contrary, for state parks and land and37 easement infrastructure, access and stewardship projects which shall38 include capital projects: (i) on state parks and state owned lands39 acquired pursuant to sections 54-0303 and 56-0307 of the environ-40 mental conservation law; (ii) on state parks or state owned lands41 and easements under the jurisdiction of the department of environ-42 mental conservation or the office of parks, recreation and historic43 preservation for access opportunities for people with disabilities;44 access to the State Forest Preserve; State reforestation, Wildlife45 Management areas and conservation easement lands; recreational trail46 construction and maintenance; Catskill and Adirondack campground47 improvements to public access and sanitation facilities; environ-48 mental education; conservation education facility improvements;49 archeological, historic, cultural and natural resource surveys,50 forest health surveys, interpretation, and inventories; Forest

AB

200 12554-10-9



1 Preserve and state forest unit management planning; conservation2 easement public recreation planning; habitat restoration and3 enhancement; state fish hatchery improvements; water access facili-4 ties and safety improvements; public beach facility development and5 improvement; public access improvements at day use areas; state6 historic site exterior restoration; and cabin area and camping7 facility development, restoration and reconstruction; (iii) $750,0008 from such amount for Belleayre Mountain ski center projects9 (09ST08ER) (24702) ... 4,000,000 .................... (re. $282,000)_______

10 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,11 section 1, of the laws of 2009:12 Local waterfront revitalization programs, notwithstanding any law to13 the contrary, not less than, $7,100,000 for waterfront revitaliza-14 tion projects which are in or primarily serve areas where demograph-15 ic and other relevant data for such areas demonstrate that the areas16 are densely populated and have sustained physical deterioration,17 decay, neglect, or disinvestment, or where a substantial proportion18 of the residential population is of low income or is otherwise19 disadvantaged and is underserved with respect to the existing recre-20 ational opportunities in the area; and provided further this appro-21 priation shall not be construed to restrict the use of any addi-22 tional monies for such projects; $250,000 for services and expenses23 of the Upper Susquehanna Coalition (09WR08ER) (24700) .............._______24 22,375,000 ............................................ (re. $1,000)

25 By chapter 55, section 1, of the laws of 2007:26 For services and expenses of projects and purposes authorized by27 section 92-s of the state finance law to receive funding from the28 parks, recreation and historic preservation account in accordance29 with a programmatic and financial plan to be approved by the direc-30 tor of the budget, including suballocation to other state depart-31 ments and agencies, according to the following:32 Local waterfront revitalization programs, notwithstanding any law to33 the contrary, not less than, $6,656,000 for waterfront revitaliza-34 tion projects which are in or primarily serve areas where demograph-35 ic and other relevant data for such areas demonstrate that the areas36 are densely populated and have sustained physical deterioration,37 decay, neglect, or disinvestment, or where a substantial proportion38 of the residential population is of low income or is otherwise39 disadvantaged and is underserved with respect to the existing recre-40 ational opportunities in the area; and provided further this section41 shall not be construed to restrict the use of any additional monies42 for such projects; $1,625,000 for services and expenses of the43 Beacon Institute; $1,000,000 for services and expenses of riverfront44 development properties in Rensselaer county; and $1,000,000 for45 services and expenses for Long Island water projects (09WR07ER)46 (24700) ... 26,625,000 .............................. (re. $316,000)_______47 Parks, recreation and historic preservation projects, notwithstanding48 any law to the contrary, not less than, $5,306,000 for municipal49 parks projects which are in or primarily serve areas where demo-50 graphic and other relevant data for such areas demonstrate that the

AB

201 12554-10-9



1 areas are densely populated and have sustained physical deteri-2 oration, decay, neglect or disinvestment or where a substantial3 proportion of the residential population is of low income or is4 otherwise disadvantaged and is underserved with respect to the5 existing recreational opportunities in the area (09MP07ER) (24701)_______6 ... 21,225,000 .................................... (re. $3,829,000)

7 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,8 section 1, of the laws of 2008:9 Notwithstanding any law to the contrary, for state parks and land10 infrastructure, access and stewardship projects which shall include11 capital projects: (i) on state parks and state owned lands acquired12 pursuant to sections 54-0303 and 56-0307 of the environmental13 conservation law; (ii) on state parks or state owned lands under the14 jurisdiction of the department of environmental conservation or the15 office of parks, recreation and historic preservation for access16 opportunities for people with disabilities; access to the State17 Forest Preserve; recreational trail construction and maintenance;18 Catskill and Adirondack campground improvements to public access and19 sanitation facilities; conservation education facility improvements;20 archeological, historic, cultural and natural resource surveys,21 interpretation, and inventories; Forest Preserve and state forest22 unit management planning; habitat restoration and enhancement; state23 fish hatchery improvements; water access facilities and safety24 improvements; public beach facility development and improvement;25 public access improvements at day use areas; state historic site26 exterior restoration; and cabin area and camping facility develop-27 ment, restoration and reconstruction and (iii) $750,000 from such28 amount for Belleayre Mountain ski center projects (09ST07ER) (24702)_______29 ... 22,250,000 ....................................... (re. $51,000)

30 By chapter 55, section 1, of the laws of 2006, as added by chapter 108,31 section 5, of the laws of 2006:32 For services and expenses of projects and purposes authorized by33 section 92-s of the state finance law to receive funding from the34 parks, recreation and historic preservation account in accordance35 with a programmatic and financial plan to be approved by the direc-36 tor of the budget, including suballocation to other state depart-37 ments and agencies, including: (a) notwithstanding subdivision 7 of38 section 92-s of the state finance law or any other law to the39 contrary, $5,000,000 for services and expenses of the Hudson River40 Park Trust for projects related to the development of the Hudson41 River Park consistent with provisions of chapter 592 of the laws of42 1998; provided, however, such funds shall not be available for43 suballocation to any public benefit corporation or public authority44 with the exception of the Hudson River Park Trust and shall be45 available solely for the liabilities incurred by the Hudson River46 Park Trust or by other state departments or agencies on behalf of47 the Hudson River Park Trust and shall be available solely for the48 liabilities incurred by the Hudson River Park Trust or by other49 state departments or agencies on behalf of the Hudson River Park50 Trust on or after April 1, 1999. Provided further that, the comp-

AB

202 12554-10-9



1 troller is hereby authorized and directed to release monies to the2 Hudson River Park Trust in amounts set forth in a schedule approved3 by the director of the budget; (b) notwithstanding any law to the4 contrary, $15,000,000 for state parks and land infrastructure,5 access and stewardship projects which shall include capital6 projects: (i) on state parks and state owned lands acquired pursuant7 to sections 54-0303 and 56-0307 of the environmental conservation8 law or (ii) on state parks or state owned lands under the jurisdic-9 tion of the department of environmental conservation or the office10 of parks, recreation and historic preservation for access opportu-11 nities for people with disabilities; access to the State Forest12 Preserve; recreational trail construction and maintenance; Catskill13 and Adirondack campground improvements to public access and sanita-14 tion facilities; conservation education facility improvements;15 archeological, historic, cultural and natural resource surveys,16 interpretation, and inventories; Forest Preserve and state forest17 unit management planning; habitat restoration and enhancement; state18 fish hatchery improvements; water access facilities and safety19 improvements; public beach facility development and improvement;20 public access improvements at day use areas; state historic site21 exterior restoration; and cabin area and camping facility develop-22 ment, restoration and reconstruction; and (iii) $750,000 from such23 amount for Belleayre Mountain ski center projects; (c) notwithstand-24 ing any law to the contrary, $5,000,000 for historic barns program;25 (d) notwithstanding any law to the contrary, $7,500,000 for zoos,26 botanical gardens and aquaria program; (e) notwithstanding any law27 to the contrary, not less than, $6,750,000 for waterfront revitali-28 zation projects which are in or primarily serve areas where demo-29 graphic and other relevant data for such areas demonstrate that the30 areas are densely populated and have sustained physical deteri-31 oration, decay, neglect, or disinvestment, or where a substantial32 proportion of the residential population is of low income or is33 otherwise disadvantaged and is underserved with respect to the34 existing recreational opportunities in the area; and provided35 further this section shall not be construed to restrict the use of36 any additional monies for such projects; (f) notwithstanding any law37 to the contrary, not less than, $5,118,000 for municipal parks38 projects which are in or primarily serve areas where demographic and39 other relevant data for such areas demonstrate that the areas are40 densely populated and have sustained physical deterioration, decay,41 neglect or disinvestment or where a substantial proportion of the42 residential population is of low income or is otherwise disadvan-43 taged and is underserved with respect to the existing recreational44 opportunities in the area; and provided further this section shall45 not be construed to restrict the use of any additional monies for46 such projects and not less than $1,500,000 for the Albany Pine Bush47 Preserve Discovery Center; (g) notwithstanding any law to the48 contrary, $7,250,000 from the waterfront revitalization allocation49 for the Beacon Institute including $5,000,000 for the development of50 the upper satellite center associated with the Beacon Institute51 located on the Troy waterfront; and (h) notwithstanding any law to52 the contrary, $1,000,000 for waterfront revitalization and river-

AB

203 12554-10-9



1 front development projects in the county of Rensselaer and $300,0002 for Sea Cliff, $300,000 for the town of Huntington, $100,000 for3 Laurel Hollow, $100,000 for Asharoken, $100,000 for Lloyd Harbor and4 $100,000 for Bayville; provided that such state assistance payment5 shall not be construed to restrict the use of any additional monies6 for such project or be considered a state assistance payment or7 other assistance for the purposes of title 11 of article 54 of the8 environmental conservation law and title 3 of article 56 of the9 environmental conservation law; and provided further, however that10 such state assistance payment shall reduce the total cost of such11 project for purposes of calculating eligibility for further state12 assistance payments (09E306ER) (24752) ............................._______13 79,970,000 ........................................ (re. $4,239,000)

14 PROJECT SCHEDULE15 PROJECT AMOUNT16 --------------------------------------------17 (thousands of dollars)18 Local waterfront revitaliza-19 tion programs ..................... 27,00020 Parks, recreation and historic21 preservation projects ............. 20,47022 Stewardship projects ................ 15,00023 Historic barn preservation ........... 5,00024 Zoos, botanical gardens and25 aquaria projects ................... 7,50026 Hudson River Park .................... 5,00027 --------------28 Total ............................. 79,97029 ==============

30 By chapter 55, section 1, of the laws of 2005, as added by chapter 62,31 section 4, of the laws of 2005:32 For services and expenses of projects and purposes authorized by33 section 92-s of the state finance law to receive funding from the34 parks, recreation and historic preservation account in accordance35 with a programmatic and financial plan to be approved by the direc-36 tor of the budget, including suballocation to other state depart-37 ments and agencies, including: (a) notwithstanding subdivision 7 of38 section 92-s of the state finance law or any other law to the39 contrary, $5,000,000 for services and expenses of the Hudson River40 Park Trust for projects related to the development of the Hudson41 River Park consistent with provisions of chapter 592 of the laws of42 1998; provided, however, such funds shall not be available for43 suballocation to any public benefit corporation or public authority44 with the exception of the Hudson River Park Trust and shall be45 available solely for the liabilities incurred by the Hudson River46 Park Trust or by other state departments or agencies on behalf of47 the Hudson River Park Trust and shall be available solely for the48 liabilities incurred by the Hudson River Park Trust or by other49 state departments or agencies on behalf of the Hudson River Park50 Trust on or after April 1, 1999. Provided further that, the comp-

AB

204 12554-10-9



1 troller is hereby authorized and directed to release monies to the2 Hudson River Park Trust in amounts set forth in a schedule approved3 by the director of the budget; (b) notwithstanding any law to the4 contrary, $6,500,000 for state parks and land infrastructure and5 stewardship projects which shall include capital projects: (i) on6 state parks and state owned lands acquired pursuant to sections7 54-0303 and 56-0307 of the environmental conservation law or (ii) on8 state parks or state owned lands under the jurisdiction of the9 department of environmental conservation or the office of parks,10 recreation and historic preservation for access opportunities for11 people with disabilities; access to the State Forest Preserve;12 recreational trail construction and maintenance; Catskill and13 Adirondack campground improvements to public access and sanitation14 facilities; conservation education facility improvements; archeolog-15 ical, historic, cultural and natural resource surveys, interpreta-16 tion, and inventories; Forest Preserve unit management planning;17 habitat restoration and enhancement; water access facilities; public18 beach facility development and improvement; public access improve-19 ments at day use areas; state historic site exterior restoration;20 and cabin area and camping facility development, restoration and21 reconstruction; and include seven hundred fifty thousand dollars22 from such amount for Belleayre Mountain ski center projects; (c)23 notwithstanding any law to the contrary, $750,000 for historic barns24 program; (d) notwithstanding any law to the contrary, $6,000,000 for25 zoos, botanical gardens and aquaria program; (e) notwithstanding any26 law to the contrary not less than, $3,563,000 for waterfront revi-27 talization projects which are in or primarily serve areas where28 demographic and other relevant data for such areas demonstrate that29 the areas are densely populated and have sustained physical deteri-30 oration, decay, neglect, or disinvestment, or where a substantial31 proportion of the residential population is of low income or is32 otherwise disadvantaged and is underserved with respect to the33 existing recreational opportunities in the area; and provided34 further this section shall not be construed to restrict the use of35 any additional monies for such projects; (f) notwithstanding any law36 to the contrary, not less than, $3,579,000 for municipal parks37 projects which are in or primarily serve areas where demographic and38 other relevant data for such areas demonstrate that the areas are39 densely populated and have sustained physical deterioration, decay,40 neglect or disinvestment or where a substantial proportion of the41 residential population is of low income or is otherwise disadvan-42 taged and is underserved with respect to the existing recreational43 opportunities in the area; and provided further this section shall44 not be construed to restrict the use of any additional monies for45 such projects; (g) notwithstanding any law to the contrary,46 $1,000,000 from the waterfront revitalization allocation for the47 rivers and estuaries center on the Hudson; and (h) notwithstanding48 any law to the contrary, $1,000,000 for waterfront revitalization49 and riverfront development projects in the county of Rensselaer and50 $500,000 for Oyster Bay and $500,000 for the town of Huntington;51 provided that such state assistance payment shall not be construed52 to restrict the use of any additional monies for such project or be

AB

205 12554-10-9



1 considered a state assistance payment or other assistance for the2 purposes of title 11 of article 54 of the environmental conservation3 law and title 3 of article 56 of the environmental conservation law;4 and provided further, however that such state assistance payment5 shall reduce the total cost of such project for purposes of calcu-6 lating eligibility for further state assistance payments (09E305ER)7 (24752) ... 46,815,000 ............................ (re. $2,034,000)_______

8 PROJECT SCHEDULE9 PROJECT AMOUNT10 --------------------------------------------11 (thousands of dollars)12 Local waterfront revitaliza-13 tion programs ..................... 14,25014 Parks, recreation and historic15 preservation projects ............. 14,31516 Stewardship projects ................. 6,50017 Historic barn preservation ............. 75018 Zoos, botanical gardens and19 aquaria projects ................... 6,00020 Hudson River Park .................... 5,00021 --------------22 Total ............................. 46,81523 ==============

24 By chapter 55, section 1, of the laws of 2004, as amended by chapter 54,25 section 1, of the laws of 2011:26 For services and expenses of projects and purposes authorized by27 section 92-s of the state finance law to receive funding from the28 parks, recreation and historic preservation account in accordance29 with a programmatic and financial plan to be approved by the direc-30 tor of the budget, including suballocation to other state depart-31 ments and agencies (09E304ER) (24752) .............................._______32 41,565,000 ........................................ (re. $1,202,000)

33 PROJECT SCHEDULE34 PROJECT AMOUNT35 --------------------------------------------36 (thousands of dollars)37 Local waterfront revitaliza-38 tion programs ..................... 12,50039 Parks, recreation and historic40 preservation projects ............. 12,56541 Hudson River Park ................... 10,00042 Stewardship projects ................. 5,75043 Historic barns projects ................ 75044 --------------45 Total ............................. 41,56546 ==============

47 By chapter 55, section 1, of the laws of 2003, as added by chapter 684,48 section 2, of the laws of 2003:

AB

206 12554-10-9



1 For services and expenses of projects and purposes authorized by2 section 92-s of the state finance law to receive funding from the3 parks, recreation and historic preservation account in accordance4 with a programmatic and financial plan to be approved by the direc-5 tor of the budget, including suballocation to other state depart-6 ments and agencies (09E303ER) (24752) .............................._______7 45,665,000 .......................................... (re. $774,000)

8 Project Schedule9 PROJECT AMOUNT10 --------------------------------------------11 (thousands of dollars)12 Local waterfront revitaliza-13 tion projects ..................... 12,00014 Parks, recreation and historic15 preservation projects ............. 12,16516 Hudson River Park ................... 15,00017 Stewardship projects ................. 5,75018 Historic barns projects ................ 75019 --------------20 Total ............................. 45,66521 ==============

22 By chapter 54, section 1, of the laws of 2002:23 For services and expenses of projects and purposes authorized by24 section 92-s of the state finance law to receive funding from the25 parks, recreation and historic preservation account in accordance26 with a programmatic and financial plan to be approved by the direc-27 tor of the budget, including suballocation to other state depart-28 ments and agencies. Notwithstanding any other law to the contrary,29 $11 million of this appropriation shall support capital projects,30 excluding personal service costs, eligible and authorized for fund-31 ing from any office of parks, recreation and historic preservation32 state park infrastructure fund - 076 appropriation or reappropri-33 ation, subject to the approval of the director of the budget.34 Notwithstanding any other law to the contrary, such expenses shall be35 paid in the first instance from the state park infrastructure fund -36 076, then reimbursed from this appropriation, including the transfer37 of expenses and the payment of liabilities incurred prior to April38 1, 2002, up to the limit of $11 million (09E302ER) (24752) ........._______39 47,935,000 .......................................... (re. $757,000)

40 Project Schedule41 PROJECT AMOUNT42 --------------------------------------------43 (thousands of dollars)44 Local waterfront revitaliza-45 tion programs ...................... 6,68546 Parks, recreation and historic47 preservation projects .............. 7,25048 Hudson River Park ................... 15,00049 Stewardship projects ................. 7,000

AB

207 12554-10-9



1 State parks projects ................ 11,0002 Historic barns projects .............. 1,0003 --------------4 Total ............................. 47,9355 ==============

6 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,7 section 1, of the laws of 2007:8 For services and expenses of projects and purposes authorized by9 section 92-s of the state finance law to receive funding from the10 parks, recreation and historic preservation account in accordance11 with a programmatic and financial plan to be approved by the direc-12 tor of the budget, including suballocation to other state depart-13 ments and agencies (09E300ER) (24752) .............................._______14 46,550,000 .......................................... (re. $736,000)

15 Project Schedule16 PROJECT AMOUNT17 --------------------------------------------18 (thousands of dollars)19 Local waterfront revitaliza-20 tion programs ...................... 7,06821 Park, recreation and historic22 preservation projects .............. 7,48223 Hudson River Park ................... 20,00024 Stewardship projects ................ 12,00025 --------------26 Total ............................. 46,55027 ==============

28 By chapter 55, section 1, of the laws of 1999:29 For services and expenses of projects and purposes authorized by30 section 92-s of the state finance law to receive funding from the31 parks, recreation and historic preservation account in accordance32 with a programmatic and financial plan to be approved by the direc-33 tor of the budget, including suballocation to other state depart-34 ments and agencies (09E399ER) (24752) .............................._______35 44,850,000 .......................................... (re. $616,000)

36 Project Schedule37 PROJECT AMOUNT38 --------------------------------------------39 (thousands of dollars)40 Local waterfront revitaliza-41 tion programs ...................... 4,97542 Park, recreation and historic43 preservation projects .............. 6,87544 Hudson River Park ................... 21,00045 Stewardship projects ................ 12,00046 --------------47 Total ............................. 44,85048 ==============

AB

208 12554-10-9



1 By chapter 55, section 1, of the laws of 1998:2 For services and expenses of projects and purposes authorized by3 section 92-s of the state finance law to receive funding from the4 parks, recreation and historic preservation account in accordance5 with a programmatic and financial plan to be approved by the direc-6 tor of the budget, including suballocation to other state depart-7 ments, agencies and public authorities (09E398ER) (24752) .........._______8 19,700,000 .......................................... (re. $622,000)

9 project schedule10 PROJECT AMOUNT11 --------------------------------------------12 (thousands of dollars)13 Local waterfront revitaliza-14 tion programs ...................... 5,60015 Park, recreation and historic16 preservation projects,17 including $4,000,000 which18 shall be made available for19 services and expenses20 related to development of21 the Hudson River Park ............. 13,10022 Coastal rehabilitation23 projects ........................... 1,00024 --------------25 Total.............................. 19,70026 ==============

27 By chapter 55, section 1, of the laws of 1997, as amended by chapter 54,28 section 1, of the laws of 2018:29 For services and expenses of projects and purposes authorized by30 section 92-s of the state finance law to receive funding from the31 parks, recreation and historic preservation account in accordance32 with a programmatic and financial plan to be approved by the direc-33 tor of the budget, including suballocation to other state depart-34 ments and agencies (09E397ER) (24752) .............................._______35 31,800,000 ........................................ (re. $8,645,000)

36 project schedule37 PROJECT AMOUNT38 --------------------------------------------39 (thousands of dollars)40 Local waterfront revitaliza-41 tion programs ...................... 8,97542 Park, recreation and historic43 preservation projects ............. 14,52544 Coastal rehabilitation45 projects .......................... 10,67546 --------------47 Total ............................. 34,175

AB

209 12554-10-9



1 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,2 section 1, of the laws of 2007:3 For services and expenses of projects and purposes authorized by4 section 92-s of the state finance law to receive funding from the5 parks, recreation and historic preservation account in accordance6 with a programmatic and financial plan to be approved by the direc-7 tor of the budget, including suballocation to other state depart-8 ments and agencies (09E396ER) (24752) .............................._______9 21,624,000 .......................................... (re. $885,000)

10 project schedule11 PROJECT AMOUNT12 --------------------------------------------13 (thousands of dollars)14 Local waterfront revitaliza-15 tion programs ...................... 3,00016 Local waterfront revitaliza-17 tion projects ...................... 1,50018 Parks, recreation and historic19 preservation projects .............. 8,00020 Parks, recreation and historic21 preservation projects .............. 8,50022 Coastal rehabilitation23 projects ........................... 1,50024 --------------25 Total ............................. 22,50026 ==============

27 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,28 section 1, of the laws of 2007:29 For services and expenses of projects and purposes authorized by30 section 92-s of the state finance law to receive funding from the31 parks, recreation and historic preservation account (71E395ER)32 (24752) ... 6,340,000 ............................... (re. $182,000)_______

33 project schedule34 PROJECT AMOUNT35 --------------------------------------------36 (thousands of dollars)37 Local waterfront revitaliza-38 tion plans ......................... 1,30039 Parks, recreation and historic40 preservation projects .............. 4,00041 Coastal rehabilitation42 projects ........................... 1,20043 --------------44 Total .............................. 6,50045 ==============

46 Capital Projects Funds - Other47 Environmental Protection Fund48 Solid Waste Account - 30452___________________________

AB

210 12554-10-9



1 Environment and Recreation Purpose

2 By chapter 54, section 1, of the laws of 2018:3 For services and expenses of projects and purposes authorized by4 section 92-s of the state finance law to receive funding from the5 solid waste account in accordance with a programmatic and financial6 plan to be approved by the director of the budget, including subal-7 location to other state departments and agencies, according to the8 following:9 Non-hazardous landfill closure projects, including $300,000 for Essex10 county under an agreement with the department of environmental11 conservation and $150,000 for Hamilton county under an agreement12 with the department of environmental conservation (09LC18ER) (24813)_______13 ... 700,000 ......................................... (re. $700,000)14 Municipal waste reduction or recycling projects, and $2,000,000 of15 such amount shall be made available for municipalities and not-for-16 profit food banks for projects for food donation and the recycling17 of food scraps (09MR18ER) (24814) .................................._______18 14,000,000 ....................................... (re. $12,074,000)19 Secondary materials regional marketing assistance (09SM18ER) (24816)_______20 ... 149,000 ......................................... (re. $149,000)21 Pesticide program, not less than $200,000 of which shall be for activ-22 ities related to Long Island pesticide pollution prevention23 (09PD18ER) (24818) ... 1,800,000 .................. (re. $1,800,000)_______24 Notwithstanding any law to the contrary, for the payment of the costs25 associated with environmental justice projects and programs, includ-26 ing but not limited to: monitoring of air quality; education and27 outreach; not more than $1,000,000 for the connect kids program28 facilitating access by title 1 schools to outdoor recreational29 activities, public lands and parks; improvements to environmental30 quality; or environmental job training, in environmental justice,31 inner city and underserved communities, and which are undertaken by32 the state, or on behalf of the state by municipalities or not-for-33 profit corporations; and $3,000,000 of such amount shall be made34 available for community impact and job training grants; including35 $500,000 of such amount shall be made available to a not-for-profit36 organization for the purpose of awarding grants on a competitive37 basis to community groups to build the capacity of such groups,38 provided that up to ten percent may be made available for adminis-39 trative costs and/or technical assistance. Community impact and job40 training grants shall be in or affecting to environmental justice41 communities in an amount of up to $100,000 for community groups for42 projects that address an environmental justice community's exposure43 to multiple environmental harms and risks, including lead exposure44 and shall include implementation, studies, including air monitoring,45 to investigate the environment, or related public health issues of46 the community, research that will be used to expand the knowledge or47 understanding of the affected community and ways to improve the48 resiliency of the affected community. The results of the investi-49 gation shall be disseminated to members of the affected community.50 Community groups eligible for funding shall be located within the51 same community as the environmental and/or related public health

AB

211 12554-10-9



1 issues to be addressed by the project. Such groups shall be primari-2 ly focused on addressing the environmental and/or related public3 health issues of the residents of the affected community and shall4 be comprised primarily of members of the affected community5 (09EJ18ER) (24713) ................................................._______6 7,000,000 ......................................... (re. $7,000,000)7 Notwithstanding any law to the contrary, for assessment and recovery8 of any natural resource damages (09RD18ER) (24817) ................._______9 2,025,000 ......................................... (re. $2,025,000)10 Notwithstanding any law to the contrary, for the pollution prevention11 institute, and including $100,000 for the department to contract12 with the Northeast waste management officials' association for the13 Interstate Chemicals Clearing house (09PP18ER) (24815) ............._______14 4,000,000 ......................................... (re. $4,000,000)15 Environmental health for assessments, testing and actions including16 but not limited to abatement to address suspected human exposure to17 chemical, physical and microbiological agents, including contam-18 inants in drinking water, including projects to combat harmful algal19 blooms; including up to $500,000 for the CleanSweepNY program; and20 $1,000,000 to the State University of New York at Stony Brook,21 directly or through its research foundation, to support research22 development and any associated testing or pilot projects towards the23 treatment of water to remove 1,4-dioxane; and $2,000,000 for chil-24 dren's environmental health centers, including school and community25 childhood lead exposure assessment conducted by such centers and not26 more than $625,000 for programs to expand and improve access to27 local, fresh, nutritional food to nutritionally underserved neigh-28 borhoods in New York State through the Fresh Connect Program;29 including up to $500,000 to the State University of New York at30 Stony Brook to provide for a new laboratory testing facility for31 PFOA and other chemicals (09EH18ER) (25703) ........................_______32 6,500,000 ......................................... (re. $6,475,000)33 Brownfield opportunity area grants as authorized pursuant to section34 970-r of the general municipal law (09BO18ER) (25702) .............._______35 2,000,000 ......................................... (re. $2,000,000)

36 By chapter 54, section 1, of the laws of 2017:37 For services and expenses of projects and purposes authorized by38 section 92-s of the state finance law to receive funding from the39 solid waste account in accordance with a programmatic and financial40 plan to be approved by the director of the budget, including subal-41 location to other state departments and agencies, according to the42 following:43 Non-hazardous landfill closure projects, including $300,000 for Essex44 county under an agreement with the department of environmental45 conservation and $150,000 for Hamilton county under an agreement46 with the department of environmental conservation (09LC17ER) (24813)_______47 ... 700,000 ......................................... (re. $250,000)48 Municipal waste reduction or recycling projects, and $2,000,000 of49 such amount shall be made available for municipalities and not-for-50 profit food banks for projects for food donation and the recycling

AB

212 12554-10-9



1 of food scraps (09MR17ER) (24814) .................................._______2 14,000,000 ....................................... (re. $10,037,000)3 Secondary materials regional marketing assistance (09SM17ER) (24816)_______4 ... 500,000 ......................................... (re. $500,000)5 Pesticide program, not less than $200,000 of which shall be for activ-6 ities related to Long Island pesticide pollution prevention7 (09PD17ER) (24818) ... 1,500,000 .................... (re. $925,000)_______8 Notwithstanding any law to the contrary, for the payment of the costs9 associated with environmental justice projects and programs, includ-10 ing but not limited to: monitoring of air quality; education and11 outreach; no more than $500,000 for the community garden grant12 program; not more than $1,000,000 for the connect kids program13 facilitating access by title 1 schools to outdoor recreational14 activities, public lands and parks; improvements to environmental15 quality; or environmental job training, in environmental justice,16 inner city and underserved communities, and which are undertaken by17 the state, or on behalf of the state by municipalities or not-for-18 profit corporations; and $3,000,000 of such amount shall be made19 available for community impact and job training grants; including20 $500,000 of such amount shall be made available to a not-for-profit21 organization for the purpose of awarding grants on a competitive22 basis to community groups to build the capacity of such groups,23 provided that up to ten percent may be made available for adminis-24 trative costs and/or technical assistance. Community impact and job25 training grants shall be in or affecting environmental justice26 communities in an amount of up to $100,000 for community groups for27 projects that address an environmental justice community's exposure28 to multiple environmental harms and risks, including lead exposure29 and shall include implementation, studies, including air monitoring,30 to investigate the environment, or related public health issues of31 the community, research that will be used to expand the knowledge or32 understanding of the affected community and ways to improve the33 resiliency of the affected community. The results of the investi-34 gation shall be disseminated to members of the affected community.35 Community groups eligible for funding shall be located in the same36 area as the environmental and/or related public health issues to be37 addressed by the project. Such groups shall be primarily focused on38 addressing the environmental and/or related public health issues of39 the residents of the affected community and shall be comprised40 primarily of members of the affected community (09EJ17ER) (24713)_______41 ... 8,000,000 ..................................... (re. $7,324,000)42 Notwithstanding any law to the contrary, for assessment and recovery43 of any natural resource damages (09RD17ER) (24817) ................._______44 3,235,000 ......................................... (re. $2,701,000)45 Notwithstanding any law to the contrary, for the pollution prevention46 institute, and including $100,000 for the department to contract47 with the Northeast waste management officials' association for the48 Interstate Chemicals Clearing house (09PP17ER) (24815) ............._______49 4,000,000 ......................................... (re. $1,585,000)50 Environmental health for assessments, testing and actions including51 but not limited to abatement to address suspected human exposure to52 chemical, physical and microbiological agents, including contam-

AB

213 12554-10-9



1 inants in drinking water; including up to $500,000 for the Clean-2 SweepNY program; and $1,000,000 to the State University of New York3 at Stony Brook, directly or through its research foundation, to4 support research development and any associated testing or pilot5 projects towards the treatment of water to remove 1,4-dioxane; and6 $500,000 to land banks to assist with lead abatement; and $2,000,0007 for children's environmental health centers, including school and8 community childhood lead exposure assessment conducted by such9 centers and not more than $625,000 for programs to expand and10 improve access to local, fresh, nutritional food to nutritionally11 underserved neighborhoods in New York State through the Fresh12 Connect Program (09EH17ER) (25703) ... 6,500,000 .. (re. $6,099,000)_______13 Brownfield opportunity area grants as authorized pursuant to section14 970-r of the general municipal law (09BO17ER) (25702) .............._______15 2,000,000 ......................................... (re. $2,000,000)

16 By chapter 55, section 1, of the laws of 2016:17 For services and expenses of projects and purposes authorized by18 section 92-s of the state finance law to receive funding from the19 solid waste account in accordance with a programmatic and financial20 plan to be approved by the director of the budget, including subal-21 location to other state departments and agencies, according to the22 following:23 Non-hazardous landfill closure projects, including $300,000 for Essex24 county under an agreement with the department of environmental25 conservation and $150,000 for Hamilton county under an agreement26 with the department of environmental conservation (09LC16ER) (24813)_______27 ... 700,000 ......................................... (re. $250,000)28 Municipal waste reduction or recycling projects, and $3,000,000 of29 such amount shall be made available through the household hazardous30 waste state assistance program including, but not limited to, those31 items defined in subdivision 5 of section 27-2601 of the environ-32 mental conservation law (09MR16ER) (24814) ........................._______33 14,000,000 ........................................ (re. $2,328,000)34 Secondary materials regional marketing assistance including productive35 reuse of cathode ray tubes and energy conservation services projects36 (09SM16ER) (24816) ... 1,000,000 .................. (re. $1,000,000)_______37 Pesticide program, not less than $200,000 of which shall be for activ-38 ities related to Long Island pesticide pollution prevention39 (09PD16ER) (24818) ... 1,200,000 ..................... (re. $94,000)_______40 Notwithstanding any law to the contrary, for the payment of the costs41 associated with environmental justice projects and programs, includ-42 ing but not limited to: monitoring of air quality; education and43 outreach; not more than $500,000 for the connect kids program facil-44 itating access by title 1 schools to outdoor recreational activ-45 ities, public lands and parks; improvements to environmental quali-46 ty; or environmental job training, in environmental justice, inner47 city and underserved communities, and which are undertaken by the48 state, or on behalf of the state by municipalities or not-for-profit49 corporations; and $2,000,000 of such amount shall be made available50 for community impact and job training grants. Community impact and51 job training grants shall be in or affecting environmental justice

AB

214 12554-10-9



1 communities in an amount of up to $50,000 for community groups for2 projects that address an environmental justice community's exposure3 to multiple environmental harms and risks, including lead exposure4 and shall include implementation, studies, including air monitoring,5 to investigate the environment, or related public health issues of6 the community, research that will be used to expand the knowledge or7 understanding of the affected community and ways to improve the8 resiliency of the affected community. The results of the investi-9 gation shall be disseminated to members of the affected community.10 Community groups eligible for funding shall be located in the same11 area as the environmental and/or related public health issues to be12 addressed by the project. Such groups shall be primarily focused on13 addressing the environmental and/or related public health issues of14 the residents of the affected community and shall be comprised15 primarily of members of the affected community (09EJ16ER) (24713)_______16 ... 7,000,000 ..................................... (re. $5,964,000)17 Notwithstanding any law to the contrary, for assessment and recovery18 of any natural resource damages (09RD16ER) (24817) ................._______19 1,950,000 ......................................... (re. $1,854,000)20 Notwithstanding any law to the contrary, for the pollution prevention21 institute (09PP16ER) (24815) ... 4,000,000 .......... (re. $808,000)_______22 Environmental health for assessments, testing and actions including23 but not limited to abatement to address suspected human exposure to24 chemical, physical and microbiological agents, including contam-25 inants in drinking water; and $2,000,000 for children's environ-26 mental health centers, including school and community childhood lead27 exposure assessment conducted by such centers (09EH16ER) (25703) ..._______28 3,000,000 ......................................... (re. $1,922,000)29 Brownfield opportunity area grants as authorized pursuant to section30 970-r of the general municipal law (09BO16ER) (25702) .............._______31 2,000,000 ......................................... (re. $2,000,000)

32 By chapter 54, section 1, of the laws of 2015, as amended by chapter 54,33 section 1, of the laws of 2017:34 For services and expenses of projects and purposes authorized by35 section 92-s of the state finance law to receive funding from the36 solid waste account in accordance with a programmatic and financial37 plan to be approved by the director of the budget, including subal-38 location to other state departments and agencies, according to the39 following:40 Non-hazardous landfill closure projects (09LC15ER) (24813) ..........._______41 250,000 ............................................. (re. $250,000)42 Municipal waste reduction or recycling projects (09MR15ER) (24814) ..._______43 7,500,000 ............................................ (re. $71,000)44 Secondary materials regional marketing assistance and energy conserva-45 tion services projects (09SM15ER) (24816) .........................._______46 1,000,000 ......................................... (re. $1,000,000)47 Notwithstanding any law to the contrary, for community impact research48 grants. Such grants shall be in or affecting environmental justice49 communities in an amount of up to $50,000 for community groups for50 projects that address an environmental justice community's exposure51 to multiple environmental harms and risks. Such projects shall

AB

215 12554-10-9



1 include studies, including air monitoring, to investigate the envi-2 ronment, or related public health issues of the community, research3 that will be used to expand the knowledge or understanding of the4 affected community and ways to improve the resiliency of the5 affected community. The results of the investigation shall be6 disseminated to members of the affected community. Community groups7 eligible for funding shall be located in the same area as the envi-8 ronmental and/or related public health issues to be addressed by the9 project. Such groups shall be primarily focused on addressing the10 environmental and/or related public health issues of the residents11 of the affected community and shall be comprised primarily of12 members of the affected community, $100,000 of which shall be made13 available to the city of Buffalo for lead inspection kits in zip14 codes of northeast Buffalo previously designated by the Erie County15 department of health as "communities of concern" where children are16 at exceptionally high risk for lead poisoning (09EJ15ER) (24713) ..._______17 1,100,000 ........................................... (re. $775,000)18 Notwithstanding any law to the contrary, for assessment and recovery19 of any natural resource damages (09RD15ER) (24817) .................20 1,000,000 ........................................... (re. $300,000)21 Notwithstanding any law to the contrary, for the pollution prevention22 institute (09PP15ER) (24815) ... 3,250,000 ........ (re. $2,197,000)_______

23 By chapter 54, section 1, of the laws of 2014:24 For services and expenses of projects and purposes authorized by25 section 92-s of the state finance law to receive funding from the26 solid waste account in accordance with a programmatic and financial27 plan to be approved by the director of the budget, including subal-28 location to other state departments and agencies, according to the29 following:30 Non-hazardous landfill closure projects (09LC14ER) (24813) ..........._______31 250,000 ............................................. (re. $250,000)32 Municipal waste reduction or recycling projects (09MR14ER) (24814) ..._______33 7,000,000 ........................................... (re. $132,000)34 Secondary materials regional marketing assistance and energy conserva-35 tion services projects (09SM14ER) (24816) .........................._______36 1,000,000 ......................................... (re. $1,000,000)37 Pesticide program, not less than $200,000 of which shall be for activ-38 ities related to Long Island pesticide pollution prevention39 (09PD14ER) (24818) ... 1,200,000 ...................... (re. $1,000)_______40 Notwithstanding any law to the contrary, for assessment and recovery41 of any natural resource damages (09RD14ER) (24817) ................._______42 1,000,000 ........................................... (re. $386,000)

43 By chapter 54, section 1, of the laws of 2013:44 For services and expenses of projects and purposes authorized by45 section 92-s of the state finance law to receive funding from the46 solid waste account in accordance with a programmatic and financial47 plan to be approved by the director of the budget, including subal-48 location to other state departments and agencies, according to the49 following:

AB

216 12554-10-9



1 Non-hazardous landfill closure projects (09LC13ER) (24813) ..........._______2 250,000 .............................................. (re. $49,000)3 Secondary materials regional marketing assistance and energy conserva-4 tion services projects (09SM13ER) (24816) .........................._______5 1,000,000 ......................................... (re. $1,000,000)6 Notwithstanding any law to the contrary, for assessment and recovery7 of any natural resource damages (09RD13ER) (24817) ................._______8 155,000 .............................................. (re. $15,000)

9 By chapter 54, section 1, of the laws of 2012:10 For services and expenses of projects and purposes authorized by11 section 92-s of the state finance law to receive funding from the12 solid waste account in accordance with a programmatic and financial13 plan to be approved by the director of the budget, including subal-14 location to other state departments and agencies, according to the15 following:16 Secondary materials regional marketing assistance and energy conserva-17 tion services projects (09SM12ER) (24816) .........................._______18 1,000,000 ......................................... (re. $1,000,000)19 Notwithstanding any law to the contrary, for assessment and recovery20 of any natural resource damages (09RD12ER) (24817) ................._______21 175,000 ............................................. (re. $103,000)

22 By chapter 54, section 1, of the laws of 2011:23 For services and expenses of projects and purposes authorized by24 section 92-s of the state finance law to receive funding from the25 solid waste account in accordance with a programmatic and financial26 plan to be approved by the director of the budget, including subal-27 location to other state departments and agencies, according to the28 following:29 Non-hazardous landfill closure projects (09LC11ER) (24813) ..........._______30 600,000 .............................................. (re. $14,000)31 Secondary materials regional marketing assistance and energy conserva-32 tion services projects (09SM11ER) (24816) .........................._______33 1,000,000 ......................................... (re. $1,000,000)34 Notwithstanding any law to the contrary, for assessment and recovery35 of any natural resource damages (09RD11ER) (24817) ................._______36 200,000 .............................................. (re. $19,000)

37 By chapter 99, section 1, of the laws of 2010:38 For services and expenses of projects and purposes authorized by39 section 92-s of the state finance law to receive funding from the40 solid waste account in accordance with a programmatic and financial41 plan to be approved by the director of the budget, including subal-42 location to other state departments and agencies, according to the43 following:44 Secondary materials regional marketing assistance and energy conserva-45 tion services projects (09SM10ER) (24816) .........................._______46 1,000,000 ......................................... (re. $1,000,000)


AB

217 12554-10-9



1 For services and expenses of projects and purposes authorized by2 section 92-s of the state finance law to receive funding from the3 solid waste account in accordance with a programmatic and financial4 plan to be approved by the director of the budget, including subal-5 location to other state departments and agencies, according to the6 following:7 Notwithstanding any law to the contrary, for the breast cancer and8 environmental risk factors program at Cornell University (09BC09ER)9 (24819) ... 450,000 ................................. (re. $450,000)_______

10 By chapter 55, section 1, of the laws of 2009, as amended by chapter11 502, section 5, of the laws of 2009:12 Secondary materials regional marketing assistance and energy conserva-13 tion services projects (09SM09ER) (24816) .........................._______14 1,381,000 ......................................... (re. $1,381,000)15 Notwithstanding any law to the contrary, for assessment and recovery16 of any natural resource damages (09RD09ER) (24817) ................._______17 431,000 ............................................... (re. $5,000)

18 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,19 section 4, of the laws of 2009:20 Secondary materials regional marketing assistance and energy conserva-21 tion services projects (09SM08ER) (24816) .........................._______22 2,500,000 ......................................... (re. $2,500,000)

23 By chapter 55, section 1, of the laws of 2007:24 For services and expenses of projects and purposes authorized by25 section 92-s of the state finance law to receive funding from the26 solid waste account in accordance with a programmatic and financial27 plan to be approved by the director of the budget, including subal-28 location to other state departments and agencies, according to the29 following:30 Secondary materials regional marketing assistance and energy conserva-31 tion services projects (09SM07ER) (24816) .........................._______32 8,750,000 ......................................... (re. $8,750,000)33 Notwithstanding any law to the contrary, for assessment and recovery34 of any natural resource damages to the Hudson River (09RD07ER)35 (24817) ... 1,300,000 ................................ (re. $19,000)_______

36 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,37 section 1, of the laws of 2007:38 For services and expenses of projects and purposes authorized by39 section 92-s of the state finance law to receive funding from the40 solid waste account in accordance with a programmatic and financial41 plan to be approved by the director of the budget, including subal-42 location to other state departments and agencies, including: (a)43 notwithstanding any law to the contrary, $1,300,000 for the assess-44 ment and recovery of any natural resource damages to the Hudson45 River; and (b) notwithstanding any law to the contrary, $450,000 for46 a Cornell University program to assess breast cancer and environ-47 mental risk factors in New York State (09E206ER) (24751) ..........._______48 23,770,500 ........................................ (re. $8,767,000)

AB

218 12554-10-9



1 PROJECT SCHEDULE2 PROJECT AMOUNT3 --------------------------------------------4 (thousands of dollars)5 Non-hazardous landfill closure6 projects ........................... 3,0007 Municipal waste reduction or8 recycling projects ................. 8,7509 Secondary materials regional10 marketing assistance and11 energy conservation services12 projects ........................... 8,75013 Services and expenses of the14 assessment and recovery of15 any natural resource damages16 to the Hudson River ................ 1,30017 Pesticides program ................... 2,47518 --------------19 Total ............................. 24,27520 ==============

21 By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,22 section 1, of the laws of 2011:23 For services and expenses of projects and purposes authorized by24 section 92-s of the state finance law to receive funding from the25 solid waste account in accordance with a programmatic and financial26 plan to be approved by the director of the budget, including subal-27 location to other state departments and agencies, including: (a)28 notwithstanding any law to the contrary, $1,300,000 for the assess-29 ment and recovery of any natural resource damages to the Hudson30 River; and (b) notwithstanding any law to the contrary, $450,000 for31 a Cornell University program to assess breast cancer and environ-32 mental risk factors in New York State (09E205ER) (24751) ..........._______33 18,750,000 .......................................... (re. $908,000)

34 PROJECT SCHEDULE35 PROJECT AMOUNT36 --------------------------------------------37 (thousands of dollars)38 Non-hazardous landfill closure39 projects ........................... 3,00040 Municipal waste reduction or41 recycling projects ................. 7,00042 Secondary materials regional43 marketing assistance and44 energy conservation services45 projects ........................... 7,00046 Services and expenses of the47 assessment and recovery of48 any natural resource damages49 to the Hudson River ................ 1,30050 Pesticides program ................... 2,475

AB

219 12554-10-9



1 -------------2 Total ............................. 20,7753 =============

4 By chapter 55, section 1, of the laws of 2004:5 For services and expenses of projects and purposes authorized by6 section 92-s of the state finance law to receive funding from the7 solid waste account in accordance with a programmatic and financial8 plan to be approved by the director of the budget, including subal-9 location to other state departments and agencies (09E204ER) (24751)_______10 ... 16,775,000 ........................................ (re. $8,000)

11 PROJECT SCHEDULE12 PROJECT AMOUNT13 --------------------------------------------14 (thousands of dollars)15 Municipal waste reduction or16 recycling projects ................. 6,50017 Secondary materials regional18 marketing assistance and19 energy conservation services20 projects ........................... 6,50021 Services and expenses of the22 assessment and recovery of23 any natural resource damages24 to the Hudson River ................ 1,30025 Pesticides program ................... 2,47526 -------------27 Total ............................. 16,77528 =============

29 By chapter 55, section 1, of the laws of 2003, as added by chapter 684,30 section 2, of the laws of 2003:31 For services and expenses of projects and purposes authorized by32 section 92-s of the state finance law to receive funding from the33 solid waste account in accordance with a programmatic and financial34 plan to be approved by the director of the budget, including subal-35 location to other state departments and agencies (09E203ER) (24751)_______36 ... 16,925,000 ...................................... (re. $637,000)

37 Project Schedule38 PROJECT AMOUNT39 --------------------------------------------40 (thousands of dollars)41 Municipal waste reduction or42 recycling projects ................. 6,50043 Secondary materials regional44 marketing assistance and45 energy conservation services46 projects ........................... 6,50047 Services and expenses of the48 assessment and recovery of

AB

220 12554-10-9



1 any natural resource damages2 to the Hudson River ................ 1,3003 Pesticides program ................... 2,6254 --------------5 Total ............................. 16,9256 ==============

7 By chapter 54, section 1, of the laws of 2002:8 For services and expenses of projects and purposes authorized by9 section 92-s of the state finance law to receive funding from the10 solid waste account in accordance with a programmatic and financial11 plan to be approved by the director of the budget, including subal-12 location to other state departments and agencies (09E202ER) (24751)_______13 ... 14,435,000 ...................................... (re. $134,000)

14 Project Schedule15 PROJECT AMOUNT16 --------------------------------------------17 (thousands of dollars)18 Municipal waste reduction or19 recycling projects ................ 5,25520 Secondary materials regional21 marketing assistance and22 energy conservation services23 projects .......................... 5,25524 Services and expenses of the25 assessment and recovery of26 any natural resource damages27 to the Hudson River ............... 1,30028 Pesticides program .................. 2,62529 -------------30 Total ............................ 14,43531 =============

32 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,33 section 1, of the laws of 2007:34 For services and expenses of projects and purposes authorized by35 section 92-s of the state finance law to receive funding from the36 solid waste account in accordance with a programmatic and financial37 plan to be approved by the director of the budget, including subal-38 location to other state departments and agencies (09E200ER) (24751)_______39 ... 22,025,000 ...................................... (re. $160,000)

40 Project Schedule41 PROJECT AMOUNT42 --------------------------------------------43 (thousands of dollars)44 Non-hazardous landfill closure45 projects ........................... 7,00046 Municipal waste reduction or47 recycling projects ................. 6,22548 Secondary materials regional

AB

221 12554-10-9



1 marketing assistance and2 energy conservation services3 projects ........................... 5,0004 Services and expenses of the5 assessment and recovery of6 any natural resource damages7 to the Hudson River ................ 1,3008 Pesticides program ................... 2,6509 --------------10 Total ............................. 22,17511 ==============


20 Project Schedule21 PROJECT AMOUNT22 --------------------------------------------23 (thousands of dollars)24 Non-hazardous landfill closure25 projects ........................... 9,00026 Municipal waste reduction or27 recycling projects ................. 4,50028 Secondary materials regional29 marketing assistance and30 energy conservation services31 projects ........................... 4,50032 Services and expenses of the33 assessment and recovery of34 any natural resource damages35 to the Hudson River ................ 1,30036 Pesticides program ................... 3,60037 --------------38 Total ............................. 22,90039 ==============

40 By chapter 55, section 1, of the laws of 1998:41 For services and expenses of projects and purposes authorized by42 section 92-s of the state finance law to receive funding from the43 solid waste account in accordance with a programmatic and financial44 plan to be approved by the director of the budget, including subal-45 location to other state departments and agencies (09E298ER) (24751)_______46 ... 26,100,000 ....................................... (re. $22,000)

AB

222 12554-10-9



1 project schedule2 PROJECT AMOUNT3 --------------------------------------------4 (thousands of dollars)5 Non-hazardous landfill closure6 projects .......................... 13,0007 Municipal waste reduction or8 recycling projects ................. 6,0009 Secondary materials regional10 marketing assistance and11 energy conservation services12 projects ........................... 6,00013 Pesticides program ................... 1,10014 --------------15 Total ............................. 26,10016 ==============


25 project schedule26 PROJECT AMOUNT27 --------------------------------------------28 (thousands of dollars)29 Non-hazardous landfill closure30 projects .......................... 17,00031 Municipal waste reduction or32 recycling projects ................. 5,50533 Secondary materials regional34 marketing assistance and35 energy conservation services36 projects ........................... 5,50537 Pesticides program ................... 1,10038 --------------39 Total ............................. 29,11040 ==============

41 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,42 section 1, of the laws of 2007:43 For services and expenses of projects authorized by the environmental44 protection act of 1993 to receive funding from the solid and hazard-45 ous materials account (71E294ER) (24751) ..........................._______46 12,400,000 ............................................ (re. $4,000)

AB

223 12554-10-9



1 project schedule2 PROJECT AMOUNT3 --------------------------------------------4 (thousands of dollars)5 Non-hazardous landfill closure6 projects ........................... 9,0007 Municipal waste reduction or8 recycling projects ................. 2,0009 Secondary materials regional10 marketing assistance11 projects ........................... 2,00012 --------------13 Total ............................. 13,00014 ==============

15 ENVIRONMENTAL PROTECTION AND ENHANCEMENTS (CCP)

16 Capital Projects Funds - Other17 Environmental Protection Fund18 Open Space Account - 30454__________________________19 Environmental Protection and Enhancements Purpose

20 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,21 section 1, of the laws of 2003:22 For supplemental services and expenses of projects and purposes,23 including the payment of liabilities incurred during state fiscal24 year 2001-02 for biodiversity stewardship and research, soil and25 water conservation districts. Finger Lakes-Lake Ontario Watershed26 Protection Alliance, Albany Pinebush Preserve Commission, Long27 Island South Shore Estuary Reserve and Peconic Bay; authorized by28 section 92-s of the state finance law to receive funding from the29 open space account in accordance with a programmatic and financial30 plan to be approved by the director of the budget, including subalo-31 cation to other state departments and agencies including costs32 related to the acquisition of the following properties: Long Island33 Sound Coastal Area including Held Property, Long Island South Shore34 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine35 Barrens Core Compatible Growth Area and Critical Resource Area,36 Western Suffolk/Nassau Special Groundwater Protection Area Under-37 hill, Inner City/Underserved Community Parks - including Bushwick38 Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet39 Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink40 Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife41 Management Area, Shunnemunk Mountain/Moodna Creek/Woodcock Mountain,42 Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor,43 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail,44 Catskill Unfragmented Forest, Long Path, New York City Watershed45 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Olana46 Viewshed, Five Rivers Environmental Education Center, Tivoli47 Preserve, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and48 Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus,49 Undeveloped Lake George Shore, Whitney Park, Recreational Trail

AB

224 12554-10-9



1 Linkages and Networks, Bog River/Beaver River Headwater Complex,2 Eastern Lake Ontario Shoreline and Islands, Minnehaha Tract, Maumee3 Swamp, Moose River Corridor, Tug Hill Core Forests and Headwater4 Streams, Rome Sand Plains, Nelson Swamp, Genesee5 Greenway/Recreationway, Genny-Green Trail/Link Trail, Northern6 Montezuma Wetlands, Hemlock/Canadice/Honeoye Lakes, Allegany State7 Park, Alder Bottom/French Creek, Great Lakes & Niagara River Access,8 Shore Lands & Vistas, Salmon River Corridor, Braddock Bay, Clark9 Reservation State Park, Chautauqua Lake Access, Shore Lands and10 Vistas, Randolf Swamp, Eighteen Mile Creek/Hampton Brook Woods,11 Delaware River Tailwaters, Statewide Small Projects, Working Forest12 Lands/Conservation Easements - Cedarlands, Working Forest13 Lands/Conservation Easements - Champion International Inc., Working14 Forest Lands/Conservation Easements-Domtar Inc., Working Forest15 Lands/Conservation Easements-Boeselager Forestry, and Working Forest16 Lands/Conservation Easements-Clerical Medical Forestry (09E702EA)17 (24716) ... 63,330,000 .............................. (re. $104,000)_______

18 Project Schedule19 PROJECT AMOUNT20 --------------------------------------------21 (thousands of dollars)22 Land acquisition .................... 38,00023 Hudson River Estuary Manage-24 ment Plan .......................... 5,80025 Biodiversity stewardship and26 research ............................. 75027 County agriculture and farm-28 land protection activities ......... 8,00029 Non-point source abatement and30 control projects ................... 6,00031 Soil and water conservation32 districts .......................... 1,86033 Finger Lakes-Lake Ontario34 Watershed Protection Alli-35 ance ............................... 1,30036 Albany Pine Bush Preserve37 Commission ........................... 37038 Long Island Central Pine39 Barrens Planning ..................... 70040 Long Island South Shore Estu-41 ary Reserve .......................... 35042 Peconic Bay ............................ 20043 --------------44 Total ............................. 63,33045 ==============

46 Capital Projects Funds - Other47 Environmental Protection Fund48 Parks, Recreation and Historic Preservation Account - 30453___________________________________________________________49 Environmental Protection and Enhancements Purpose

AB

225 12554-10-9



1 By chapter 54, section 1, of the laws of 2002:2 For supplemental services and expenses of projects and purposes3 authorized by section 92-s of the state finance law to receive fund-4 ing from the parks, recreation and historic preservation account in5 accordance with a programmatic and financial plan to be approved by6 the director of the budget, including suballocation to other state7 departments and agencies. Notwithstanding any other law to the8 contrary, $10 million of this appropriation shall support capital9 projects, excluding personal service costs, eligible and authorized10 for funding from any office of parks, recreation and historic pres-11 ervation state parks infrastructure fund-076 appropriation or reap-12 propriation, subject to the approval of the director of the budget.13 Notwithstanding any other law to the contrary, such expenses shall be14 paid in the first instance from the state parks infrastructure fund15 - 076, then reimbursed from this appropriation, including the trans-16 fer of expenses and the payment of liabilities incurred prior to17 April 1, 2002, up to the limit of $10 million (09E602EA) (24715) ..._______18 47,750,000 ........................................ (re. $1,627,000)

19 Project Schedule20 PROJECT AMOUNT21 --------------------------------------------22 (thousands of dollars)23 Local waterfront revitaliza-24 tion programs ...................... 6,75025 Parks, recreation and historic26 preservation projects .............. 8,50027 Hudson River Park ................... 15,00028 Stewardship projects ................. 6,50029 State parks projects ................ 10,00030 Historic barns projects .............. 1,00031 --------------32 Total ............................. 47,75033 ==============

34 By chapter 55, section 1, of the laws of 2000:35 For services and expenses of projects to receive funding from the36 parks, recreation, and historic preservation account, in accordance37 with a programmatic and financial plan to be approved by the direc-38 tor of the budget, including suballocation to other state depart-39 ments, agencies, public benefit corporations and public authorities40 (09E500EA) (24715) ... 10,000,000 ................. (re. $1,467,000)_______

41 By chapter 55, section 1, of the laws of 1999:42 For services and expenses of projects to receive funding from the43 parks, recreation and historic preservation account, in accordance44 with a programmatic and financial plan to be approved by the direc-45 tor of the budget, including suballocation to other state depart-46 ments, agencies, public benefit corporations and public authorities47 (09E699EA) (24715) ... 26,650,000 ................... (re. $858,000)_______


AB

226 12554-10-9



1 Environmental Protection Fund2 Solid Waste Account - 30452___________________________3 Environmental Protection and Enhancements Purpose

4 By chapter 54, section 1, of the laws of 2002:5 For supplemental services and expenses of projects and purposes,6 including the payment of liabilities incurred during state fiscal7 year 2001-02 for natural resource damages and pesticides program,8 authorized by section 92-s of the state finance law to receive fund-9 ing from the solid waste account in accordance with a programmatic10 and financial plan to be approved by the director of the budget,11 including suballocation to other state departments and agencies12 (09E502EA) (24714) ... 13,920,000 ................... (re. $114,000)_______

13 Project Schedule14 PROJECT AMOUNT15 --------------------------------------------16 (thousands of dollars)17 Municipal waste reduction or18 recycling projects ................. 5,00019 Secondary materials regional20 marketing assistance and21 energy conservation services22 projects ........................... 4,99523 Services and expenses of the24 assessment and recovery of25 any natural resource damages26 to the Hudson River ................ 1,30027 Pesticides program ................... 2,62528 --------------29 Total ............................. 13,92030 ==============

31 By chapter 55, section 1, of the laws of 1999:32 For services and expenses of projects to receive funding from the33 solid waste account, in accordance with a programmatic and financial34 plan to be approved by the director of the budget, including subal-35 location to other state departments, agencies, public benefit corpo-36 rations and public authorities (09E599EA) (24714) .................._______37 3,250,000 ............................................ (re. $46,000)

38 ENVIRONMENTAL QUALITY BOND ACT FUND (CCP)

39 Capital Projects Funds - Other40 Environmental Quality Bond Act Fund41 Environmental Quality Bond Act Fund Account - 30670___________________________________________________42 Bond Proceeds Purpose

43 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,44 section 1, of the laws of 1996:45 The sum of $209,000,000 or so much thereof as may be necessary is46 hereby appropriated from the "environmental quality bond act fund"

AB

227 12554-10-9



1 as established by section 97-d of the state finance law for payment2 to the capital projects fund for disbursements from such fund as3 certified by the state comptroller as: "Hazardous Waste Site Remedi-4 ation Disbursements," "Municipal Landfill Closure Disbursements,"5 "Land Acquisition, Preservation and Improvement Disbursements," and6 "Historic Preservation, Municipal Park and Urban Cultural Parks7 Disbursements." The director of the budget is hereby authorized to8 designate to the state comptroller appropriations made from the9 capital projects fund in accordance with the provisions of article10 52 of the environmental conservation law for the purposes heretofore11 specified. The state comptroller shall at the commencement of each12 month certify to the director of the budget, the chairman of the13 senate finance committee, and the chairman of the assembly ways and14 means committee, the amounts disbursed from the appropriations15 designated by the director of the budget for each of the purposes16 herein enumerated for the month preceding such certification and17 such certifications shall not exceed in the aggregate the moneys18 appropriated therefor from the capital projects fund. A copy of each19 such certification shall also be delivered to the public officers of20 the respective state department or agency to which such capital21 projects fund appropriations are made available (71109210) (80914)_______22 ... 209,000,000 .................................. (re. $52,518,000)

23 ENVIRONMENTAL QUALITY PROTECTION FUND (CCP)

24 Capital Projects Funds - Other25 Environmental Quality Protection Fund26 Environmental Quality Protection Account - 30640________________________________________________27 Bond Proceeds Purpose

28 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,29 section 1, of the laws of 1996:30 The sum of $84,369,000, or so much thereof as may be necessary is31 hereby appropriated from the "environmental quality protection fund"32 as established by section 97-a of the state finance law for payment33 to the capital projects fund for disbursements from such fund as34 certified by the state comptroller as: "Water Quality Improvement35 Disbursements," "State Air Quality Improvement Disbursements,"36 "Municipal Air Quality Improvement Disbursements," "Land Preserva-37 tion and Improvement Disbursements," "Municipal Solid Waste Manage-38 ment Disbursements," and "Park Lands Disbursements."39 The director of the budget is hereby authorized to designate to the40 state comptroller appropriations made from the capital projects fund41 in accordance with the provisions of article 51 of the environmental42 conservation law for the purposes heretofore specified.43 The state comptroller shall at the commencement of each month certify44 to the director of the budget, the chairman of the senate finance45 committee, and the chairman of the assembly ways and means commit-46 tee, the amounts disbursed from the appropriations designated by the47 director of the budget for each of the purposes herein enumerated48 for the month preceding such certification and such certifications49 shall not exceed in the aggregate the moneys appropriated therefor

AB

228 12554-10-9



1 from the capital projects fund. A copy of each such certification2 shall also be delivered to the public officers of the respective3 state department or agency to which such capital projects fund4 appropriations are made available (71059210) (80906) ..............._______5 84,369,000 ....................................... (re. $21,860,000)

6 By chapter 54, section 9, of the laws of 1981, as amended by chapter 55,7 section 1, of the laws of 1996:8 The sum of seven hundred fifty-nine million nine hundred eighty-one9 thousand two hundred eighty dollars ($759,981,280), or so much ther-10 eof as may be necessary is hereby appropriated from the "environ-11 mental quality protection fund" as established by section 97-a of12 the state finance law for payment to the capital projects fund for13 disbursements from such fund as certified by the state comptroller14 as: "Water Quality Improvement Disbursements," "State Air Quality15 Improvement Disbursements," "Municipal Air Quality Improvement16 Disbursements," "Land Preservation and Improvement Disbursements,"17 "Municipal Solid Waste Management Disbursements," and "Park Lands18 Disbursements."19 The director of the budget is hereby authorized to designate to the20 state comptroller appropriations made from the capital projects fund21 in accordance with the provisions of article fifty-one of the envi-22 ronmental conservation law for the purposes heretofore specified.23 The state comptroller shall at the commencement of each month certify24 to the director of the budget, the chairman of the senate finance25 committee, and the chairman of the assembly ways and means commit-26 tee, the amounts disbursed from the appropriations designated by the27 director of the budget for each of the purposes herein enumerated28 for the month preceding such certification and such certifications29 shall not exceed in the aggregate the moneys appropriated therefor30 from the capital projects fund. A copy of each such certification31 shall also be delivered to the public officers of the respective32 state department or agency to which such capital projects fund33 appropriations are made available (01371610) (80906) ..............._______34 ................................................... (re. $1,269,000)

35 ENVIRONMENTAL RESTORATION - CLEAN WATER/CLEAN AIR (CCP)

36 Capital Projects Funds - Other37 Capital Projects Fund - 30000_______38 Environmental Restoration Purpose

39 By chapter 54, section 1, of the laws of 2002:40 For state assistance payments for the state share of the costs of41 environmental restoration projects in accordance with the provisions42 of title 5 of article 56 of the environmental conservation law for43 project costs, including costs incidental and appurtenant thereto44 and for payment of reimbursements to the clean water/clean air45 implementation fund for services and expenses of state departments46 and agencies, including fringe benefits, hereinafter referred to as47 "Environmental Restoration Project Disbursements". The moneys appro-

AB

229 12554-10-9



1 priated herein may be suballocated to other state departments and2 agencies.3 Notwithstanding the provisions of any general or special law, the4 moneys hereby appropriated shall be available for environmental5 restoration projects in accordance with title 5 of article 56 of the6 environmental conservation law upon the issuance of a certificate of7 approval of availability by the director of the division of the8 budget.9 The state comptroller shall at the commencement of each month certify10 to the director of the division of the budget, the commissioner of11 environmental conservation, the chairman of the senate finance12 committee, and the chairman of the assembly ways and means committee13 the amounts disbursed from this appropriation for "Environmental14 Restoration Project Disbursements" for the month preceding such15 certification (09BA02W5) (24838) ... 75,000,000 ..... (re. $479,000)_______

16 By chapter 54, section 1, of the laws of 2001:17 For state assistance payments for the state share of the costs of18 environmental restoration projects in accordance with the provisions19 of title 5 of article 56 of the environmental conservation law for20 project costs, including costs incidental and appurtenant thereto21 and for payment of reimbursements to the clean water/clean air22 implementation fund for services and expenses of state departments23 and agencies, including fringe benefits, hereinafter referred to as24 "Environmental Restoration Project Disbursements". The moneys appro-25 priated herein may be suballocated to other state departments and26 agencies.27 Notwithstanding the provisions of any general or special law, the28 moneys hereby appropriated shall be available for environmental29 restoration projects in accordance with title 5 of article 56 of the30 environmental conservation law upon the issuance of a certificate of31 approval of availability by the director of the division of the32 budget.33 The state comptroller shall at the commencement of each month certify34 to the director of the division of the budget, the commissioner of35 environmental conservation, the chairman of the senate finance36 committee, and the chairman of the assembly ways and means committee37 the amounts disbursed from this appropriation for "Environmental38 Restoration Project Disbursements" for the month preceding such39 certification (09BA01W5) (24838) ... 25,000,000 ..... (re. $288,000)_______

40 By chapter 55, section 1, of the laws of 2000:41 For state assistance payments for the state share of the costs of42 environmental restoration projects in accordance with the provisions43 of title 5 of article 56 of the environmental conservation law for44 project costs, including costs incidental and appurtenant thereto45 and for payment of reimbursements to the clean water/clean air46 implementation fund for services and expenses of state departments47 and agencies, including fringe benefits, hereinafter referred to as48 "Environmental Restoration Project Disbursements". The moneys appro-49 priated herein may be suballocated to other state departments and50 agencies.

AB

230 12554-10-9



1 Notwithstanding the provisions of any general or special law, the2 moneys hereby appropriated shall be available for environmental3 restoration projects in accordance with title 5 of article 56 of the4 environmental conservation law upon the issuance of a certificate of5 approval of availability by the director of the division of the6 budget.7 The state comptroller shall at the commencement of each month certify8 to the director of the division of the budget, the commissioner of9 environmental conservation, the chairman of the senate finance10 committee, and the chairman of the assembly ways and means committee11 the amounts disbursed from this appropriation for "Environmental12 Restoration Project Disbursements" for the month preceding such13 certification (09BA00W5) (24838) ... 10,000,000 ..... (re. $382,000)_______

14 By chapter 55, section 1, of the laws of 1999:15 For state assistance payments for the state share of the costs of16 environmental restoration projects in accordance with the provisions17 of title 5 of article 56 of the environmental conservation law for18 project costs, including costs incidental and appurtenant thereto19 and for payment of reimbursements to the clean water/clean air20 implementation fund for services and expenses of state departments21 and agencies, including fringe benefits, hereinafter referred to as22 "Environmental Restoration Project Disbursements". The moneys appro-23 priated herein may be suballocated to other state departments and24 agencies.25 Notwithstanding the provisions of any general or special law, the26 moneys hereby appropriated shall be available for environmental27 restoration projects in accordance with title 5 of article 56 of the28 environmental conservation law upon the issuance of a certificate of29 approval of availability by the director of the division of the30 budget.31 The state comptroller shall at the commencement of each month certify32 to the director of the division of the budget, the commissioner of33 environmental conservation, the chairman of the senate finance34 committee, and the chairman of the assembly ways and means committee35 the amounts disbursed from this appropriation for "Environmental36 Restoration Project Disbursements" for the month preceding such37 certification (09BA99W5) (24838) ... 10,000,000 ..... (re. $138,000)_______

38 By chapter 55, section 1, of the laws of 1998:39 For state assistance payments for the state share of the costs of40 environmental restoration projects in accordance with the provisions41 of title 5 of article 56 of the environmental conservation law for42 project costs, including costs incidental and appurtenant thereto43 and for payment of reimbursements to the clean water/clean air44 implementation fund for services and expenses of state departments45 and agencies, including fringe benefits, hereinafter referred to as46 "Environmental Restoration Project Disbursements". The moneys appro-47 priated herein may be suballocated to other state departments and48 agencies.49 Notwithstanding the provisions of any general or special law, the50 moneys hereby appropriated shall be available for environmental

AB

231 12554-10-9



1 restoration projects in accordance with title 5 of article 56 of the2 environmental conservation law upon the issuance of a certificate of3 approval of availability by the director of the division of the4 budget.5 The state comptroller shall at the commencement of each month certify6 to the director of the division of the budget, the commissioner of7 environmental conservation, the chairman of the senate finance8 committee, and the chairman of the assembly ways and means committee9 the amounts disbursed from this appropriation for "Environmental10 Restoration Project Disbursements" for the month preceding such11 certification (09BA98W5) (24838) ... 10,000,000 ..... (re. $249,000)_______

12 By chapter 55, section 1, of the laws of 1997:13 For state assistance payments for the state share of the costs of14 environmental restoration projects in accordance with the provisions15 of title 5 of article 56 of the environmental conservation law for16 project costs, including costs incidental and appurtenant thereto17 and for payment of reimbursements to the clean water/clean air18 implementation fund for services and expenses of state departments19 and agencies, including fringe benefits, hereinafter referred to as20 "Environmental Restoration Project Disbursements". The moneys appro-21 priated herein may be suballocated to other state departments and22 agencies.23 Notwithstanding the provisions of any general or special law, the24 moneys hereby appropriated shall be available for environmental25 restoration projects in accordance with title 5 of article 56 of the26 environmental conservation law upon the issuance of a certificate of27 approval of availability by the director of the division of the28 budget.29 The state comptroller shall at the commencement of each month certify30 to the director of the division of the budget, the commissioner of31 environmental conservation, the chairman of the senate finance32 committee, and the chairman of the assembly ways and means committee33 the amounts disbursed from this appropriation for "Environmental34 Restoration Project Disbursements" for the month preceding such35 certification (09BA97W5) (24838) ... 20,000,000 .. (re. $20,000,000)_______

36 By chapter 413, section 29, of the laws of 1996, as amended by chapter37 55, section 1, of the laws of 1997:38 For state assistance payments for the state share of the costs of39 environmental restoration projects in accordance with the provisions40 of title 5 of article 56 of the environmental conservation law for41 project costs, including costs incidental and appurtenant thereto42 and for payment of reimbursements to the clean water/clean air43 implementation fund for services and expenses of state departments44 and agencies, including fringe benefits, hereinafter referred to as45 "Environmental Restoration Project Disbursements". The moneys appro-46 priated herein may be suballocated to other state departments and47 agencies.48 Notwithstanding the provisions of any general or special law, moneys49 hereby appropriated shall be available for environmental restoration50 projects in accordance with title 5 of article 56 of the environ-

AB

232 12554-10-9



1 mental conservation law upon the issuance of a certificate of2 approval of availability by the director of the division of the3 budget.4 The state comptroller at the commencement of each month shall certify5 to the director of the division of the budget, the commissioner of6 environmental conservation, the chairman of the senate finance7 committee, and the chairman of the assembly ways and means committee8 the amounts disbursed from this appropriation for "Environmental9 Restoration Project Disbursements" for the month preceding such10 certification (09BA96W5) (24838) ... 50,000,000 ... (re. $1,025,000)_______


12 Capital Projects Funds - Other13 Capital Projects Fund - 30000_______14 Maintenance and Operations Purpose

15 By chapter 54, section 1, of the laws of 2018:16 For the maintenance and operation of various facilities and systems17 including personal services, fringe benefits and indirect costs18 (09FM18MO) (81107) ... 6,000,000 .................. (re. $3,300,000)_______

19 By chapter 54, section 1, of the laws of 2017:20 For the maintenance and operation of various facilities and systems21 including personal services, fringe benefits and indirect costs22 (09FM17MO) (81107) ... 6,000,000 .................... (re. $249,000)_______

23 FISH AND WILDLIFE (CCP)

24 Capital Projects Funds - Other25 Capital Projects Fund - 30000_______26 Fish and Wildlife Purpose

27 By chapter 54, section 1, of the laws of 2013:28 For the purchase of capital equipment and for the renovation, rehabil-29 itation and reconstruction of the department of environmental30 conservation's fish hatcheries including personal service, fringe31 benefits and indirect costs (09HE1354) (24839) ....................._______32 500,000 ............................................. (re. $500,000)

33 By chapter 54, section 1, of the laws of 2012:34 For the purchase of capital equipment and for the renovation, rehabil-35 itation and reconstruction of the department of environmental36 conservation's fish hatcheries including personal service, fringe37 benefits and indirect costs (09HE1254) (24839) ....................._______38 500,000 ............................................. (re. $500,000)

39 By chapter 54, section 1, of the laws of 2011:40 For the purchase of capital equipment and for the renovation, rehabil-41 itation and reconstruction of the department of environmental42 conservation's fish hatcheries including personal services and

AB

233 12554-10-9



1 fringe benefits and indirect costs (09HE1154) (24839) .............._______2 1,000,000 ......................................... (re. $1,000,000)

3 By chapter 55, section 1, of the laws of 2010:4 For the purchase of capital equipment and for the renovation, rehabil-5 itation and reconstruction of the department of environmental6 conservation's fish hatcheries including personal services and7 fringe benefits and indirect costs (09HE1054) (24839) .............._______8 1,000,000 ......................................... (re. $1,000,000)



21 By chapter 55, section 1, of the laws of 2007:22 For the purchase of capital equipment and for the renovation, rehabil-23 itation and reconstruction of the department of environmental24 conservation's fish hatcheries including personal services and25 fringe benefits and indirect costs (09HE0754) (24839) .............._______26 1,000,000 ........................................... (re. $259,000)

27 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,28 section 1, of the laws of 2004:29 For rehabilitation and improvements of fishing access sites including30 personal services, fringe benefits and indirect costs (09FA0354)31 (24841) ... 500,000 ................................. (re. $409,000)_______

32 Capital Projects Fund - Other33 Miscellaneous Capital Projects Fund34 Habitat Conservation and Access Account - 32217_______35 Fish and Wildlife Purpose

36 By chapter 54, section 1, of the laws of 2018:37 For services and expenses, including personal service, non-personal38 service, fringe benefits and indirect costs related to management,39 protection and restoration fish and wildlife habitat, and improve-40 ment and development of public access for fish and wildlife related41 recreation (09HC1854) (24718) ......................................_______42 1,500,000 ......................................... (re. $1,076,000)

43 Capital Projects Funds - Other44 Miscellaneous Capital Projects Fund

AB

234 12554-10-9



1 Hudson River Habitat Restoration Fund - 32206_______2 Fish and Wildlife Purpose

3 By chapter 712, section 3, of the laws of 1994:4 For payment of the state match portion of any and all costs and5 expenditures incurred for the purpose of Hudson River habitat resto-6 ration capital projects (09HR9454) (24894) ........................._______7 600,000 ............................................. (re. $351,000)

8 LANDS AND FORESTS (CCP)

9 Capital Projects Funds - Other10 Capital Projects Fund - 30000_______11 Lands and Forests Purpose

12 By chapter 54, section 1, of the laws of 2018:13 For services and expenses, including personal service, non-personal14 service, indirect costs and fringe benefits related to the steward-15 ship of newly acquired and existing state lands, for the implementa-16 tion of Unit Management Plans, costs related to invasive species17 management activities and for the development and implementation of18 Green Certification for state forests, including suballocation to19 other state departments and agencies (09LF1853) (25766) ............_______20 5,000,000 ......................................... (re. $5,000,000)

21 By chapter 54, section 1, of the laws of 2017:22 For services and expenses, including personal service, non-personal23 service, indirect costs and fringe benefits related to the steward-24 ship of newly acquired and existing state lands, for the implementa-25 tion of Unit Management Plans, costs related to invasive species26 management activities and for the development and implementation of27 Green Certification for state forests, including suballocation to28 other state departments and agencies (09LF1753) (25766) ............_______29 4,000,000 ......................................... (re. $4,000,000)30 For the purchase and replacement of equipment and facility improve-31 ments, including air monitoring, maintenance of facilities and emer-32 gency response in support of public safety, including personal33 services, fringe benefits and indirect costs (09PS1753) (24846) ...._______34 1,000,000 ......................................... (re. $1,000,000)

35 By chapter 55, section 1, of the laws of 2016:36 For services and expenses, including personal service, non-personal37 service, indirect costs and fringe benefits related to the steward-38 ship of newly acquired and existing state lands, for the implementa-39 tion of Unit Management Plans, costs related to invasive species40 management activities and for the development and implementation of41 Green Certification for state forests, including suballocation to42 other state departments and agencies (09LF1653) (25766) ............_______43 4,000,000 ......................................... (re. $1,291,000)44 For the purchase and replacement of equipment and facility improve-45 ments, including air monitoring, maintenance of facilities and emer-46 gency response in support of public safety, including personal

AB

235 12554-10-9



1 services, fringe benefits and indirect costs (09PS1653) (24846) ...._______2 500,000 ............................................. (re. $500,000)

3 By chapter 54, section 1, of the laws of 2015:4 For the purchase and replacement of equipment and facility improve-5 ments, including air monitoring, maintenance of facilities and emer-6 gency response in support of public safety, including personal7 services, fringe benefits and indirect costs (09PS1553) (24846) ...._______8 2,500,000 ......................................... (re. $2,500,000)

9 By chapter 54, section 1, of the laws of 2013:10 For the purchase and replacement of equipment and facility improve-11 ments, including air monitoring, maintenance of facilities and emer-12 gency response in support of public safety, including personal13 services, fringe benefits and indirect costs (09PS1353) (24846) ...._______14 1,000,000 ............................................ (re. $78,000)

15 By chapter 54, section 1, of the laws of 2012:16 For services and expenses, including personal service and fringe bene-17 fits, necessary for development and implementation of Green Certif-18 ication for state forests (09GC1253) (24849) ......................._______19 100,000 .............................................. (re. $26,000)

20 By chapter 54, section 1, of the laws of 2011:21 For services and expenses, including personal services and fringe22 benefits, necessary for implementation of Unit Management Plans,23 including suballocation to other state departments and agencies24 (09MP1153) (24844) ... 600,000 ...................... (re. $211,000)_______

25 By chapter 55, section 1, of the laws of 2010:26 For the stewardship of newly acquired and existing state lands includ-27 ing personal services, fringe benefits and indirect costs, including28 suballocation to other state departments and agencies (09SW1053)29 (24843) ... 500,000 ................................. (re. $461,000)_______

30 By chapter 55, section 1, of the laws of 2009:31 For the stewardship of newly acquired and existing state lands includ-32 ing personal services, fringe benefits and indirect costs, including33 suballocation to other state departments and agencies (09SW0953)34 (24843) ... 900,000 ................................. (re. $462,000)_______35 For services and expenses, including necessary consultant costs, for36 judgement or settlement payments related to land acquisition claims37 or cases, pursuant to section 503 of the eminent domain procedure38 law or article 78 of the civil practice law and rules (09AA0953)39 (24848) ... 15,000,000 ........................... (re. $15,000,000)_______

40 By chapter 55, section 1, of the laws of 2008:41 For the purchase and replacement of equipment and facility improve-42 ments, including air monitoring, maintenance of facilities and emer-43 gency response in support of public safety, including personal44 services, fringe benefits and indirect costs (09PS0853) (24846) ...._______45 400,000 ............................................... (re. $2,000)

AB

236 12554-10-9



1 By chapter 55, section 1, of the laws of 2007:2 For services and expenses, including necessary consultant costs, for3 judgement or settlement payments related to land acquisition claims4 or cases, pursuant to section 503 of the eminent domain procedure5 law or article 78 of the civil practice law and rules (09AA0753)6 (24848) ... 4,300,000 ............................. (re. $4,300,000)_______

7 By chapter 54, section 1, of the laws of 2001, as amended by chapter 55,8 section 1, of the laws of 2003:9 For the state's share of Federal Transportation Efficiency Act of the10 21st Century program grants including personal services and fringe11 benefits (09IT0153) (24850) ... 2,532,000 ......... (re. $2,325,000)_______

12 By chapter 55, section 1, of the laws of 2000:13 For services and expenses, including necessary consultant costs, for14 judgement or settlement payments related to land acquisition claims15 or cases brought before the court of claims or the supreme court,16 pursuant to section 503 of the eminent domain procedure law or arti-17 cle 78 of the civil practice law and rules (09AA0053) (24848) ......_______18 1,000,000 ......................................... (re. $1,000,000)

19 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,20 section 1, of the laws of 2004:21 For the state's share of Federal Intermodal Surface Transportation22 Efficiency Act enhancement program grants including personal23 services, fringe benefits and indirect costs. No portion of this24 appropriation shall be allocated until the commissioner of the25 department of environmental conservation and the director of the26 budget have determined that no other sources of funding, including27 but not limited to natural resource damage claim settlements and28 environmental protection fund appropriations, are available for this29 purpose (09IT9453) (24851) ... 500,000 .............. (re. $297,000)_______

30 By chapter 54, section 1, of the laws of 1993:31 For services and expenses including necessary consultant costs, for32 judgment or settlement payments related to land acquisition claims33 or cases brought before the court of claims or the supreme court,34 pursuant to section 503 of the eminent domain procedure law or arti-35 cle 78 of the civil practice law and rules (09AA9353) (24848) ......_______36 18,800,000 .......................................... (re. $596,000)

37 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,38 section 3, of the laws of 1990:39 For demolition of buildings at the former Edgewood Hospital site on40 Long Island (09168953) (24852) ... 3,450,000 ........ (re. $891,000)_______

41 By chapter 54, section 1, of the laws of 1987, for: Demolition of build-42 ings at the former Edgewood Hospital site on Long Island (09668753)43 (24852) ... 6,000,000 ............................. (re. $2,246,000)_______

44 Capital Projects Funds - Other45 Forest Preserve Expansion Fund

AB

237 12554-10-9



1 Forest Preserve Expansion Account - 31450_________________________________________2 Lands and Forests Purpose

3 By chapter 55, section 1, of the laws of 1996:4 For the acquisition of additional lands for the forest preserve within5 either the Adirondack or Catskill parks, in accordance with the6 provisions of section 97-e of the state finance law (09999653)7 (24853) ... 20,000 ................................... (re. $20,000)_______

8 By chapter 54, section 1, of the laws of 1993:9 For the acquisition of additional lands for the forest preserve within10 either the Adirondack or Catskill parks, in accordance with the11 provisions of section 97-e of the state finance law (09999353)12 (24853) ... 175,000 .................................. (re. $90,000)_______

13 Capital Projects Funds - Federal14 Federal Capital Projects Fund15 ENCON Federal Capital Account - 31364_____________________________________16 Lands and Forests Purpose

17 By chapter 54, section 1, of the laws of 2018:18 For the federal share of capital projects pursuant to lands and19 forests resources purposes including the costs associated with the20 acquisition of lands under the forest legacy program, including21 suballocation to other state departments and agencies (09FL1853)22 (24847) ... 10,000,000 ........................... (re. $10,000,000)_______

23 By chapter 54, section 1, of the laws of 2017:24 For the federal share of capital projects pursuant to lands and25 forests resources purposes including the costs associated with the26 acquisition of lands under the forest legacy program, including27 suballocation to other state departments and agencies (09FL1753)28 (24847) ... 10,000,000 ........................... (re. $10,000,000)_______

29 By chapter 55, section 1, of the laws of 2016:30 For the federal share of costs associated with the acquisition of31 lands under the forest legacy program, including suballocation to32 other state departments and agencies (09FL1653) (24847) ............_______33 2,000,000 ......................................... (re. $2,000,000)



AB

238 12554-10-9




6 By chapter 55, section 1, of the laws of 2007:7 For the federal share of costs associated with the acquisition of8 lands under the forest legacy program, including suballocation to9 other state departments and agencies (09FL0753) (24847) ............_______10 2,000,000 ........................................... (re. $505,000)

11 MARINE RESOURCES (CCP)

12 Capital Projects Funds - Federal13 Federal Capital Projects Fund14 ENCON Federal Capital Account - 31364_____________________________________15 Marine Projects Purpose

16 By chapter 54, section 1, of the laws of 2017:17 For the federal share of capital projects undertaken pursuant to fish18 and wildlife and marine resources purposes including the acquisition19 of property including suballocation to other state departments and20 agencies (09MR17A1) (24708) ... 5,000,000 ......... (re. $4,790,000)_______







AB

239 12554-10-9



1 Capital Projects Fund - 30000_______2 Flood Control Purpose

3 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,4 section 1, of the laws of 2015:5 For New York Works Infrastructure projects to improve and enhance6 water management infrastructure and public safety with respect to7 flood management, including but not limited to various dam safety8 projects and the demolition of unsafe structures on state-owned9 land; various flood protection projects including the state share of10 federal sponsored flood control projects, and the maintenance of11 flood control projects, including Western NY, Ithaca and Syracuse12 Channel; the state share of various shore protection projects,13 including Long Island Coastal Erosion projects and Coney Island/Sea14 Gate Beach, including an advance payment by the state for the local15 costs of various shore protection projects, including personal16 service, non-personal service, fringe benefits and indirect costs17 and the payment of liabilities incurred prior to April 1, 2012,18 including suballocation to other state departments and agencies19 (09NY1263) (25769) ... 101,743,000 ............... (re. $22,023,000)_______

20 Capital Projects Funds - Other21 Capital Projects Fund - 30000_______22 Operational Services Purpose

23 By chapter 54, section 1, of the laws of 2018:24 For services, expenses, and indirect costs related to New York Works25 projects including but not limited to air monitoring infrastructure26 investments; remediation of legacy environmental contamination;27 investments in information technology; dam safety projects and the28 demolition of unsafe structures on state-owned land; state-owned29 flood protection projects; shore protection projects; state land30 stewardship, public access and environmental and recreation infras-31 tructure projects including, notwithstanding any law to the contra-32 ry, projects on lands being sought pursuant to state land acquisi-33 tion policy under article 49 of the environmental conservation law,34 for which the state provided a letter of intent to the town of North35 Hudson and Essex county to acquire a conservation easement or other36 interest and for which the fee owner of any such property authorizes37 such project; vehicles and equipment; water quality improvement38 projects, fish hatcheries; rehabilitation and improvements of vari-39 ous department facilities and systems; and well plugging; including40 personal service, non-personal service and fringe benefits, includ-41 ing suballocation to other state departments and agencies (09NY1851)42 (25768) ... 40,000,000 ... ....................... (re. $38,533,000)_______

43 By chapter 54, section 1, of the laws of 2017:44 For services, expenses, and indirect costs related to New York Works45 projects including but not limited to air monitoring infrastructure46 investments; remediation of legacy environmental contamination;47 investments in information technology; dam safety projects and the48 demolition of unsafe structures on state-owned land; state-owned

AB

240 12554-10-9



1 flood protection projects; shore protection projects; state land2 stewardship, public access and environmental and recreation infras-3 tructure projects including, notwithstanding any law to the contra-4 ry, projects on lands being sought pursuant to state land acquisi-5 tion policy under article 49 of the environmental conservation law,6 for which the state provided a letter of intent to the town of North7 Hudson and Essex county to acquire a conservation easement or other8 interest and for which the fee owner of any such property authorizes9 such project; vehicles and equipment; water quality improvement10 projects, fish hatcheries; rehabilitation and improvements of vari-11 ous department facilities and systems; and well plugging; including12 personal service, non-personal service and fringe benefits, includ-13 ing suballocation to other state departments and agencies (09NY1751)14 (25768) ... 70,000,000 ........................... (re. $51,688,000)_______

15 By chapter 55, section 1, of the laws of 2016:16 For services, expenses, and indirect costs related to New York Works17 projects including but not limited to air monitoring infrastructure18 investments; remediation of legacy environmental contamination;19 investments in information technology; dam safety projects and the20 demolition of unsafe structures on state-owned land; state-owned21 flood protection projects; shore protection projects; state land22 stewardship, public access and environmental and recreation infras-23 tructure projects; vehicles and equipment; water quality improvement24 projects, fish hatcheries; and well plugging; including personal25 service, non-personal service and fringe benefits, including subal-26 location to other state departments and agencies (09NY1651) (25768)_______27 ... 40,000,000 ................................... (re. $22,299,000)

28 By chapter 54, section 1, of the laws of 2015:29 For services, expenses, and indirect costs related to New York Works30 projects, including but not limited to air monitoring infrastructure31 investments; remediation of legacy environmental contamination;32 investments in information technology; dam safety projects and the33 demolition of unsafe structures on state-owned land; state-owned34 flood protection projects; state land stewardship, public access and35 environmental and recreation infrastructure projects; vehicles and36 equipment related to stewardship and emergency preparedness; water37 quality improvement projects; and fish hatcheries; including38 personal service, nonpersonal service and fringe benefits, including39 suballocation to other state departments and agencies (09NY1551)40 (25768) ... 40,000,000 ........................... (re. $18,661,000)_______

41 By chapter 54, section 1, of the laws of 2014, as amended by chapter 54,42 section 1, of the laws of 2015:43 For services, expenses, and indirect costs related to New York Works44 projects, including but not limited to air monitoring infrastructure45 investments; remediation of legacy environmental contamination;46 investments in information technology; dam safety projects and the47 demolition of unsafe structures on state-owned land; state-owned48 flood protection projects; state land stewardship, public access and49 environmental and recreation infrastructure projects; vehicles and

AB

241 12554-10-9



1 equipment related to stewardship and emergency preparedness; fish2 hatcheries; and marine program infrastructure; including personal3 service, nonpersonal service and fringe benefits, including suballo-4 cation to other state departments and agencies (09NY1451) (25768)_______5 ... 40,000,000 ................................... (re. $16,076,000)

6 By chapter 54, section 1, of the laws of 2013, as amended by chapter 55,7 section 1, of the laws of 2016:8 For services, expenses, and indirect costs related to New York Works9 projects, including but not limited to environmental restoration10 projects; remediation of legacy environmental contamination; invest-11 ments in information technology; State land stewardship and environ-12 mental and recreation infrastructure projects; and water quality13 improvement projects, including suballocation to other state depart-14 ments and agencies.15 Notwithstanding any law to the contrary, the Department may enter into16 agreements with municipalities to undertake environmental restora-17 tion projects on behalf of a municipality upon request, provided18 that the municipality shall provide ten percent of the total project19 costs. Any and all moneys recovered or reimbursed through agreements20 shall be deposited with the comptroller and credited to the account21 of the fund from which the expenditures were made (09NY1351) (25768)_______22 ... 40,000,000 ................................... (re. $15,261,000)

23 OPERATIONS (CCP)

24 Capital Projects Funds - Other25 Capital Projects Fund - 30000_______26 Operational Services Purpose

27 By chapter 54, section 1, of the laws of 2018:28 For rehabilitation and improvements of various department facilities29 and systems including personal service and fringe benefits and indi-30 rect costs in accordance with a programmatic and financial plan to31 be approved by the director of the budget including suballocation to32 other state departments and agencies (09RI1851) (24855) ............_______33 18,000,000 ....................................... (re. $18,000,000)

34 By chapter 54, section 1, of the laws of 2017:35 For rehabilitation and improvements of various department facilities36 and systems including personal service and fringe benefits and indi-37 rect costs in accordance with a programmatic and financial plan to38 be approved by the director of the budget including suballocation to39 other state departments and agencies (09RI1751) (24855) ............_______40 15,000,000 ........................................ (re. $9,532,000)41 For replacement of vehicles and heavy duty construction equipment42 (09EQ1751) (24856) ... 1,000,000 .................. (re. $1,000,000)_______43 For services and expenses, including personal service and fringe bene-44 fits, necessary for projects and purposes required by Executive45 Order 88, including design, construction, operation and maintenance46 of all new buildings, and the development and purchase of energy47 efficient equipment; for remedial activities at state-owned facili-

AB

242 12554-10-9



1 ties, including the compliance with state and federal laws and regu-2 lations (09SF1751) (24859) ... 1,000,000 .......... (re. $1,000,000)_______

3 By chapter 55, section 1, of the laws of 2016:4 For rehabilitation and improvements of various department facilities5 and systems including personal service and fringe benefits and indi-6 rect costs in accordance with a programmatic and financial plan to7 be approved by the director of the budget including suballocation to8 other state departments and agencies (09RI1651) (24855) ............_______9 11,750,000 ........................................ (re. $3,193,000)10 For replacement of vehicles and heavy duty construction equipment11 (09EQ1651) (24856) ... 1,000,000 .................. (re. $1,000,000)_______12 For services and expenses, including personal service and fringe bene-13 fits, necessary for projects and purposes required by Executive14 Order 88, including design, construction, operation and maintenance15 of all new buildings, and the development and purchase of energy16 efficient equipment; for remedial activities at state-owned facili-17 ties, including the compliance with state and federal laws and regu-18 lations (09SF1651) (24859) ... 900,000 .............. (re. $900,000)_______

19 By chapter 54, section 1, of the laws of 2015:20 For rehabilitation and improvements of various department facilities21 and systems including personal service and fringe benefits and indi-22 rect costs in accordance with a programmatic and financial plan to23 be approved by the director of the budget including suballocation to24 other state departments and agencies (09RI1551) (24855) ............_______25 9,650,000 ........................................... (re. $436,000)26 For replacement of vehicles and heavy duty construction equipment27 (09EQ1551) (24856) ... 2,750,000 .................. (re. $2,750,000)_______28 For services and expenses, including personal services and fringe29 benefits, for design and construction of department facilities30 (09DF1551) (24858) ... 750,000 ...................... (re. $750,000)_______31 For services and expenses, including personal service, fringe bene-32 fits, and non-personal services necessary for remedial activities to33 plug or replug abandoned oil and gas wells including the surface34 restoration of the affected land pursuant to article 23 of the envi-35 ronmental conservation law (09OG1551) (25767) ......................_______36 500,000 ............................................. (re. $500,000)37 For services and expenses, including personal service and fringe bene-38 fits, necessary for projects and purposes required by Executive39 Order 88, including design, construction, operation and maintenance40 of all new buildings, and the development and purchase of energy41 efficient equipment; for remedial activities at state-owned facili-42 ties, including the compliance with state and federal laws and regu-43 lations (09SF1551) (24859) ... 2,000,000 .......... (re. $2,000,000)_______

44 By chapter 54, section 1, of the laws of 2014:45 For replacement of vehicles and heavy duty construction equipment46 (09EQ1451) (24856) ... 2,000,000 .................... (re. $603,000)_______47 For services and expenses, including personal services and fringe48 benefits, for design and construction of department facilities49 (09DF1451) (24858) ... 750,000 ...................... (re. $750,000)_______

AB

243 12554-10-9



1 For services and expenses, including personal service, fringe bene-2 fits, and non-personal services necessary for remedial activities to3 plug or replug abandoned oil and gas wells including the surface4 restoration of the affected land pursuant to article 23 of the envi-5 ronmental conservation law (09OG1451) (25767) ......................_______6 500,000 ............................................. (re. $500,000)7 For services and expenses, including personal service and fringe bene-8 fits, necessary for projects and purposes required by Executive9 Order 111, including design, construction, operation and maintenance10 of all new buildings, and the development and purchase of energy11 efficient equipment; for remedial activities at state-owned facili-12 ties, including the compliance with state and federal laws and regu-13 lations (09SF1451) (24859) ... 1,200,000 ............ (re. $395,000)_______

14 By chapter 54, section 1, of the laws of 2013:15 For rehabilitation and improvements of various department facilities16 and systems including personal service and fringe benefits and indi-17 rect costs in accordance with a programmatic and financial plan to18 be approved by the director of the budget including suballocation to19 other state departments and agencies (09RI1351) (24855) ............_______20 9,150,000 ............................................ (re. $60,000)21 For services and expenses, including personal services and fringe22 benefits, for design and construction of department facilities23 (09DF1351) (24858) ... 750,000 ...................... (re. $461,000)_______24 For services and expenses, including personal service, fringe bene-25 fits, and non-personal services necessary for remedial activities to26 plug or replug abandoned oil and gas wells including the surface27 restoration of the affected land pursuant to article 23 of the envi-28 ronmental conservation law (09OG1351) (25767) ......................_______29 500,000 ............................................. (re. $500,000)30 For services and expenses, including personal service and fringe bene-31 fits, necessary for projects and purposes required by Executive32 Order 111, including design, construction, operation and maintenance33 of all new buildings, and the development and purchase of energy34 efficient equipment; for remedial activities at state-owned facili-35 ties, including the compliance with state and federal laws and regu-36 lations (09SF1351) (24859) ... 1,000,000 ............ (re. $577,000)_______

37 By chapter 54, section 1, of the laws of 2012:38 For dam safety and the demolition of unsafe structures on state-owned39 land, and for various dam safety projects including personal service40 and fringe benefits (09DS1251) (24857) ............................._______41 1,500,000 ......................................... (re. $1,500,000)42 For services and expenses, including personal service and fringe bene-43 fits, necessary for projects and purposes required by Executive44 Order 111, including design, construction, operation and maintenance45 of all new buildings, and the development and purchase of energy46 efficient equipment; for remedial activities at state-owned facili-47 ties, including the compliance with state and federal laws and regu-48 lations (09SF1251) (24859) ... 1,000,000 ............. (re. $70,000)_______


AB

244 12554-10-9



1 For rehabilitation and improvements of various department facilities2 and systems including personal services and fringe benefits and3 indirect costs in accordance with a programmatic and financial plan4 to be approved by the director of the budget including suballocation5 to other state departments and agencies (09RI1151) (24855) ........._______6 10,250,000 ........................................... (re. $52,000)

7 By chapter 55, section 1, of the laws of 2010:8 For services and expenses, including personal services and fringe9 benefits, necessary for projects and purposes required by Executive10 Order 111, including design, construction, operation and maintenance11 of all new buildings, and the development and purchase of energy12 efficient equipment; for remedial activities at state-owned facili-13 ties, including the compliance with state and federal laws and regu-14 lations (09SF1051) (24859) ... 2,000,000 ............. (re. $56,000)_______

15 By chapter 55, section 1, of the laws of 2009:16 For dam safety and the demolition of unsafe structures on state-owned17 land, and for various dam safety projects including personal18 services and fringe benefits (09DS0951) (24857) ...................._______19 2,000,000 ......................................... (re. $1,753,000)20 For services and expenses, including personal services and fringe21 benefits, for design and construction of department facilities22 (09DF0951) (24858) ... 450,000 ....................... (re. $34,000)_______23 For services and expenses, including personal services and fringe24 benefits, necessary for projects and purposes required by Executive25 Order 111, including design, construction, operation and maintenance26 of all new buildings, and the development and purchase of energy27 efficient equipment; for remedial activities at state-owned facili-28 ties, including the compliance with state and federal laws and regu-29 lations (09SF0951) (24859) ... 3,000,000 ............. (re. $25,000)_______

30 By chapter 55, section 1, of the laws of 2008:31 For dam safety and the demolition of unsafe structures on state-owned32 land, and for various dam safety projects including personal33 services and fringe benefits (09DS0851) (24857) ...................._______34 2,000,000 ......................................... (re. $1,910,000)35 For services and expenses, including personal services and fringe36 benefits, for design and construction of department facilities37 (09DF0851) (24858) ... 450,000 ...................... (re. $277,000)_______38 For services and expenses, including personal services and fringe39 benefits, necessary for projects and purposes required by Executive40 Order 111, including design, construction, operation and maintenance41 of all new buildings, and the development and purchase of energy42 efficient equipment; for remedial activities at state-owned facili-43 ties, including the compliance with state and federal laws and regu-44 lations (09SF0851) (24859) ... 3,000,000 ............. (re. $46,000)_______

45 By chapter 55, section 1, of the laws of 2007:46 For dam safety and the demolition of unsafe structures on state-owned47 land including personal services and fringe benefits (09DS0751)48 (24857) ... 2,000,000 ............................... (re. $690,000)_______

AB

245 12554-10-9



1 For services and expenses, including personal services and fringe2 benefits, for design and construction of department facilities3 (09DF0751) (24858) ... 250,000 ........................ (re. $6,000)_______4 For services and expenses, including personal services and fringe5 benefits, necessary for projects and purposes required by Executive6 Order 111, including design, construction, operation and maintenance7 of all new buildings, and the development and purchase of energy8 efficient equipment; for remedial activities at state-owned facili-9 ties, including the compliance with state and federal laws and regu-10 lations (09SF0751) (24859) ... 3,000,000 ............. (re. $64,000)_______

11 By chapter 55, section 1, of the laws of 2006:12 For services and expenses, including personal services and fringe13 benefits, for design and construction of department facilities14 (09DF0651) (24858) ... 750,000 ....................... (re. $58,000)_______15 For services and expenses, including personal services and fringe16 benefits, necessary for projects and purposes required by Executive17 Order 111, including design, construction, operation and maintenance18 of all new buildings, and the development and purchase of energy19 efficient equipment; for remedial activities at state-owned facili-20 ties, including the compliance with state and federal laws and regu-21 lations (09SF0651) (24859) ... 2,090,000 ............. (re. $11,000)_______

22 By chapter 55, section 1, of the laws of 2005:23 For services and expenses of remedial activities performed at state-24 owned sites and including compliance with state and federal laws and25 regulations (09SF0551) (24859) ... 8,000,000 ........ (re. $140,000)_______

26 Capital Projects Funds - Other27 Miscellaneous Capital Projects Fund28 Financial Security Account - 32201__________________________________29 Operational Services Purpose

30 By chapter 54, section 1, of the laws of 2017:31 For services and expenses of the department to complete or remediate a32 department-regulated project using the proceeds specified in the33 project's required financial security arrangement when the terms of34 that arrangement must be implemented.35 Notwithstanding any other provision of law or terms of any financial36 security instrument, any residuals may be available for department37 capital projects (09431751) (24895) ................................_______38 5,000,000 ......................................... (re. $5,000,000)

39 By chapter 55, section 1, of the laws of 2016:40 For services and expenses of the department to complete or remediate a41 department-regulated project using the proceeds specified in the42 project's required financial security arrangement when the terms of43 that arrangement must be implemented. No portion of this appropri-44 ation shall be available for projects for which financial security45 proceeds have not been received (09431651) (24895) ................._______46 5,000,000 ......................................... (re. $5,000,000)

AB

246 12554-10-9



1 By chapter 54, section 1, of the laws of 1994:2 For services and expenses of the department to complete or remediate a3 department-regulated project using the proceeds specified in the4 project's required financial security arrangement when the terms of5 that arrangement must be implemented. No portion of this appropri-6 ation shall be available for projects for which financial security7 proceeds have not been received (09439451) (24895) ................._______8 2,000,000 ........................................... (re. $648,000)

9 Capital Projects Funds - Other10 Natural Resource Damages Fund11 Natural Resource Damages Account - 31900(M)___________________________________________12 Operational Services Purpose

13 By chapter 55, section 1, of the laws of 2016:14 For services and expenses related to restoration projects, replacement15 acquisition projects or combinations thereof resulting from success-16 ful natural resource damages claims including suballocation to other17 state departments and agencies (09441651) (24860) .................._______18 26,000,000 ....................................... (re. $26,000,000)

19 By chapter 55, section 1, of the laws of 2007, as amended by chapter 54,20 section 1, of the laws of 2013:21 For services and expenses related to restoration projects, replacement22 acquisition projects or combinations thereof resulting from success-23 ful natural resource damages claims, and suballocation to other24 state departments and agencies (09440751) (24860) .................._______25 26,000,000 ........................................ (re. $8,069,000)

26 By chapter 54, section 1, of the laws of 1994, as amended by chapter 54,27 section 1, of the laws of 2005:28 For services and expenses related to restoration projects, replacement29 acquisition projects or combinations thereof resulting from success-30 ful natural resource damages claims. No portion of this appropri-31 ation shall be available for projects for which recovered funds have32 not been received including suballocation to the department of33 health and the office of parks, recreation and historic preservation34 (09449451) (24860) ... 23,503,000 ................... (re. $447,000)_______

35 PURE WATERS BOND FUND (CCP)

36 Capital Projects Funds - Other37 Pure Waters Bond Fund38 Pure Waters Bond Fund Account - 30620_____________________________________39 Bond Proceeds Purpose

40 By chapter 54, section 8, of the laws of 1978, as amended by chapter 55,41 section 1, of the laws of 1996:42 The sum of two hundred sixty-three million thirty-five thousand nine43 hundred sixty-one dollars ($263,035,961) or so much thereof as may44 be necessary, is hereby appropriated from the proceeds of the sale45 of bonds authorized pursuant to the provisions of chapter one

AB

247 12554-10-9



1 hundred and seventy-six of the laws of nineteen hundred sixty-five2 known as the "Pure Waters Bond Act" for payment to the capital3 projects fund as created by section ninety-three of the state4 finance law for disbursements from such fund pursuant to appropri-5 ations for the payment of the non-municipal share of the cost of6 construction of sewage treatment works in the manner and to the7 extent specified in section 17-1903 of the environmental conserva-8 tion law. Such disbursements are hereinafter referred to as "Pure9 Waters disbursements."10 The director of the budget is hereby authorized to designate to the11 state comptroller appropriations made from the capital projects fund12 for purposes for which pure waters expenditures are authorized. The13 state comptroller shall at the commencement of each month certify to14 the director of the budget, the chairman of the senate finance15 committee, and the chairman of the assembly ways and means commit-16 tee, the amounts disbursed from the appropriations designated by the17 director of the budget from the capital construction fund for pure18 waters disbursements for the month preceding such certification.19 Such certifications shall not exceed in aggregate the moneys appro-20 priated thereof from the capital projects fund. A copy of each such21 certification shall also be delivered to the public officer of the22 respective state department to which such capital projects fund23 appropriations are made available (01354910) (80917) ..............._______24 .................................................. (re. $20,568,000)

25 RECREATION (CCP)

26 Capital Projects Funds - Other27 Capital Projects Fund - 30000_______28 Recreation Purpose

29 By chapter 54, section 1, of the laws of 2017:30 For campground modernization and reconstruction including personal31 services, fringe benefits and indirect costs (09CM1752) (24861) ...._______32 500,000 ............................................. (re. $500,000)

33 By chapter 54, section 1, of the laws of 2013:34 For campground modernization and reconstruction including personal35 services, fringe benefits and indirect costs (09CM1352) (24861) ...._______36 1,000,000 ......................................... (re. $1,000,000)

37 By chapter 55, section 1, of the laws of 2010, as amended by chapter 54,38 section 1, of the laws of 2012:39 For alterations and improvements to Belleayre Mountain Ski Center40 lifts and trails to comply with safety regulations including41 personal services, fringe benefits and indirect costs, including42 suballocation to other state departments and agencies (09LS1052)43 (24862) ... 500,000 ................................. (re. $117,000)_______


AB

248 12554-10-9



1 For campground modernization and reconstruction including personal2 services, fringe benefits and indirect costs (09CM0952) (24861) ...._______3 500,000 ............................................. (re. $500,000)

4 By chapter 55, section 1, of the laws of 2006, as amended by chapter 54,5 section 1, of the laws of 2012:6 For services and expenses for the construction of a new ski lodge at7 Belleayre Mountain Ski Center, including suballocation to other8 state departments and agencies (09BL0652) (24862) .................._______9 5,500,000 ......................................... (re. $3,168,000)

10 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP)

11 Capital Projects Funds - Other12 Capital Projects Fund - 30000_______13 Hazardous Waste Purpose

14 By chapter 54, section 1, of the laws of 2018:15 For payment by the state, as reimbursement or as an advance from16 responsible parties or volunteers for remedial and monitoring work17 at sites contaminated with hazardous waste. No portion of this18 appropriation shall be available for expenditure until a party or19 parties either responsible for a site or volunteering to cleanup a20 site have entered into an agreement with the commissioner of the21 department of environmental conservation or the commissioner's22 designee, and which agreement is approved by the director of the23 budget, providing for repayment to the state of an amount equal to24 the amount disbursed from this appropriation. A copy of such agree-25 ment shall be filed with the state comptroller, the chairman of the26 senate finance committee and chairman of the assembly ways and means27 committee.28 Notwithstanding any other provision of law to the contrary, the comp-29 troller is authorized to repay settlements or advances for specified30 remedial and monitoring projects from this fund with monies of the31 hazardous waste remedial fund received for such projects pursuant to32 consent orders and agreements to address sites contaminated with33 hazardous waste.34 The director of the budget shall certify to the comptroller the35 specific portions of this appropriation for which monies have been36 received pursuant to such consent orders and agreements (09AD18F7)37 (24868) ... 16,000,000 ........................... (re. $16,000,000)_______

38 By chapter 54, section 1, of the laws of 2017:39 For payment by the state, as reimbursement or as an advance from40 responsible parties or volunteers for remedial and monitoring work41 at sites contaminated with hazardous waste. No portion of this42 appropriation shall be available for expenditure until a party or43 parties either responsible for a site or volunteering to cleanup a44 site have entered into an agreement with the commissioner of the45 department of environmental conservation or the commissioner's46 designee, and which agreement is approved by the director of the47 budget, providing for repayment to the state of an amount equal to

AB

249 12554-10-9



1 the amount disbursed from this appropriation. A copy of such agree-2 ment shall be filed with the state comptroller, the chairman of the3 senate finance committee and chairman of the assembly ways and means4 committee.5 Notwithstanding any other provision of law to the contrary, the comp-6 troller is authorized to repay settlements or advances for specified7 remedial and monitoring projects from this fund with monies of the8 hazardous waste remedial fund received for such projects pursuant to9 consent orders and agreements to address sites contaminated with10 hazardous waste.11 The director of the budget shall certify to the comptroller the12 specific portions of this appropriation for which monies have been13 received pursuant to such consent orders and agreements (09AD17F7)14 (24868) ... 16,000,000 ........................... (re. $15,988,000)_______

15 By chapter 55, section 1, of the laws of 2016:16 For payment by the state, as reimbursement or as an advance from17 responsible parties or volunteers for remedial and monitoring work18 at sites contaminated with hazardous waste. No portion of this19 appropriation shall be available for expenditure until a party or20 parties either responsible for a site or volunteering to cleanup a21 site have entered into an agreement with the commissioner of the22 department of environmental conservation or the commissioner's23 designee, and which agreement is approved by the director of the24 budget, providing for repayment to the state of an amount equal to25 the amount disbursed from this appropriation. A copy of such agree-26 ment shall be filed with the state comptroller, the chairman of the27 senate finance committee and chairman of the assembly ways and means28 committee.29 Notwithstanding any other provision of law to the contrary, the comp-30 troller is authorized to repay settlements or advances for specified31 remedial and monitoring projects from this fund with monies of the32 hazardous waste remedial fund received for such projects pursuant to33 consent orders and agreements to address sites contaminated with34 hazardous waste.35 The director of the budget shall certify to the comptroller the36 specific portions of this appropriation for which monies have been37 received pursuant to such consent orders and agreements (09AD16F7)38 (24868) ... 8,000,000 ............................. (re. $7,345,000)_______

39 By chapter 54, section 1, of the laws of 2015:40 For payment by the state, as reimbursement or as an advance from41 responsible parties or volunteers for remedial and monitoring work42 at sites contaminated with hazardous waste. No portion of this43 appropriation shall be available for expenditure until a party or44 parties either responsible for a site or volunteering to cleanup a45 site have entered into an agreement with the commissioner of the46 department of environmental conservation or the commissioner's47 designee, and which agreement is approved by the director of the48 budget, providing for repayment to the state of an amount equal to49 the amount disbursed from this appropriation. A copy of such agree-50 ment shall be filed with the state comptroller, the chairman of the

AB

250 12554-10-9



1 senate finance committee and chairman of the assembly ways and means2 committee.3 Notwithstanding any other provision of law to the contrary, the comp-4 troller is authorized to repay settlements or advances for specified5 remedial and monitoring projects from this fund with monies of the6 hazardous waste remedial fund received for such projects pursuant to7 consent orders and agreements to address sites contaminated with8 hazardous waste.9 The director of the budget shall certify to the comptroller the10 specific portions of this appropriation for which monies have been11 received pursuant to such consent orders and agreements (09AD15F7)12 (24868) ... 8,000,000 ............................. (re. $4,343,000)_______

13 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,14 section 1, of the laws of 2010:15 For payment by the state, as reimbursement or as an advance from16 responsible parties for remedial and monitoring work at inactive17 hazardous waste disposal sites or from volunteers for the voluntary18 cleanup of contaminated brownfield sites. No portion of this appro-19 priation shall be available for expenditure until a party or parties20 either responsible for a site or volunteering to cleanup a site have21 entered into an agreement with the commissioner of the department of22 environmental conservation or the commissioner's designee, and which23 agreement is approved by the director of the budget, providing for24 repayment to the state of an amount equal to the amount disbursed25 from this appropriation. A copy of such agreement shall be filed26 with the state comptroller, the chairman of the senate finance27 committee and chairman of the assembly ways and means committee.28 Nothwithstanding any other provision of law to the contrary, the comp-29 troller is authorized to repay settlements or advances for specified30 inactive hazardous waste remedial projects and voluntary cleanup31 projects from this fund with monies of the hazardous waste remedial32 fund received for such projects pursuant to inactive hazardous waste33 site remediation consent orders and voluntary cleanup agreements.34 The director of the budget shall certify to the comptroller the35 specific portions of this appropriation for which monies have been36 received pursuant to such consent orders and voluntary cleanup37 agreements (09AD08F7) (24868) ... 10,000,000 ...... (re. $2,724,000)_______

38 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,39 section 1, of the laws of 2007:40 For services and expenses for the Town of Smithtown/Kings Park Psychi-41 atric Center Rehabilitation including suballocation to other state42 departments and agencies (09KP06F7) (24865) ........................_______43 25,000,000 ........................................ (re. $5,921,000)

44 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,45 section 1, of the laws of 2006:46 For payment by the state, as reimbursement or as an advance from47 responsible parties for remedial and monitoring work at inactive48 hazardous waste disposal sites or from volunteers for the voluntary49 cleanup of contaminated brownfield sites. No portion of this appro-

AB

251 12554-10-9



1 priation shall be available for expenditure until a party or parties2 either responsible for a site or volunteering to cleanup a site have3 entered into an agreement with the commissioner of the department of4 environmental conservation or the commission's designee, and which5 agreement is approved by the director of the budget, providing for6 repayment to the state of an amount equal to the amount disbursed7 from this appropriation. A copy of such agreement shall be filed8 with the state comptroller, the chairman of the senate finance9 committee and chairman of the assembly ways and means committee.10 Notwithstanding any other provision of law to the contrary, the comp-11 troller is authorized to repay settlements or advances for specified12 inactive hazardous waste remedial projects and voluntary cleanup13 projects from this fund with monies of the hazardous waste remedial14 fund received for such projects pursuant to inactive hazardous waste15 site remediation consent orders and voluntary cleanup agreements.16 The director of the budget shall certify to the comptroller the17 specific portions of this appropriation for which monies have been18 received pursuant to such consent orders and voluntary cleanup19 agreements (09AD04F7) (24868) ... 30,000,000 ........ (re. $981,000)_______

20 By chapter 55, section 1, of the laws of 1999:21 For payment by the state, as an advance for remedial and monitoring22 work at inactive hazardous waste disposal sites. No portion of this23 appropriation shall be available for expenditure until a party or24 parties responsible for a site have entered into an agreement with25 the commissioner of the department of environmental conservation,26 and which agreement is approved by the director of the budget,27 providing for repayment to the state of an amount equal to the28 amount disbursed from this appropriation. A copy of such agreement29 shall be filed with the state comptroller, the chairman of the30 senate finance committee and chairman of the assembly ways and means31 committee.32 Notwithstanding any other provision of law to the contrary, the comp-33 troller is authorized to repay advances for specified inactive34 hazardous waste remedial projects from this fund with moneys of the35 hazardous waste remedial fund received for such projects pursuant to36 inactive hazardous waste site remediation consent orders. The direc-37 tor of the budget shall certify to the comptroller the specific38 portions of this appropriation for which moneys have been received39 pursuant to such consent orders (09AD99F7) (24868) ................._______40 60,000,000 ........................................ (re. $1,678,000)

41 By chapter 55, section 1, of the laws of 1998:42 For payment by the state, as an advance for remedial and monitoring43 work at inactive hazardous waste disposal sites (09AD98F7) (24868)_______44 ... 30,000,000 ...................................... (re. $164,000)

45 Capital Projects Funds - Other46 Hazardous Waste Remedial Fund47 Hazardous Waste Cleanup Account - 31506_______48 Hazardous Waste Purpose

AB

252 12554-10-9



1 By chapter 54, section 1, of the laws of 2018:2 For payment of the state share of the costs of hazardous waste site3 remediation projects, in accordance with title 13 of article 27 of4 the environmental conservation law and section 97-b of the state5 finance law, for projects, and for payment of state costs associated6 with the remediation of offsite contamination at significant threat7 sites as provided for in section 27-1411 of the environmental8 conservation law, including personal service and fringe benefits of9 the departments of environmental conservation, health and law and10 including suballocations to the departments of health and law and11 including costs incidental and appurtenant thereto, provided that a12 portion of such amount may be available for environmental restora-13 tion projects in accordance with title 5 of article 56 of the envi-14 ronmental conservation law. None of this appropriation may be15 expended for any purposes authorized in title 12 of article 27 of16 the environmental conservation law (09HB18F7) (24863) .............._______17 100,000,000 ...................................... (re. $97,734,000)

18 By chapter 54, section 1, of the laws of 2017:19 For payment of the state share of the costs of hazardous waste site20 remediation projects, in accordance with title 13 of article 27 of21 the environmental conservation law and section 97-b of the state22 finance law, for projects, and for payment of state costs associated23 with the remediation of offsite contamination at significant threat24 sites as provided for in section 27-1411 of the environmental25 conservation law, including personal service and fringe benefits of26 the departments of environmental conservation, health and law and27 including suballocations to the departments of health and law and28 including costs incidental and appurtenant thereto, provided that a29 portion of such amount may be available for environmental restora-30 tion projects in accordance with title 5 of article 56 of the envi-31 ronmental conservation law. None of this appropriation may be32 expended for any purposes authorized in title 12 of article 27 of33 the environmental conservation law (09HB17F7) (24863) .............._______34 100,000,000 ...................................... (re. $88,399,000)

35 By chapter 55, section 1, of the laws of 2016:36 For payment of the state share of the costs of hazardous waste site37 remediation projects, in accordance with title 13 of article 27 of38 the environmental conservation law and section 97-b of the state39 finance law, for projects, and for payment of state costs associated40 with the remediation of offsite contamination at significant threat41 sites as provided for in section 27-1411 of the environmental42 conservation law, including personal service and fringe benefits of43 the departments of environmental conservation, health and law and44 including suballocations to the departments of health and law and45 including costs incidental and appurtenant thereto, provided that a46 portion of such amount may be available for environmental restora-47 tion projects in accordance with title 5 of article 56 of the envi-48 ronmental conservation law (09HB16F7) (24863) ......................_______49 100,000,000 ...................................... (re. $20,129,000)

AB

253 12554-10-9



1 By chapter 54, section 1, of the laws of 2015:2 For payment of the state share of the costs of hazardous waste site3 remediation projects, in accordance with title 13 of article 27 of4 the environmental conservation law and section 97-b of the state5 finance law, for projects, and for payment of state costs associated6 with the remediation of offsite contamination at significant threat7 sites as provided for in section 27-1411 of the environmental8 conservation law, including personal service and fringe benefits of9 the departments of environmental conservation, health and law and10 including suballocations to the departments of health and law and11 including costs incidental and appurtenant thereto, provided that a12 portion of such amount may be available for environmental restora-13 tion projects in accordance with title 5 of article 56 of the envi-14 ronmental conservation law (09HB15F7) (24863) ......................_______15 100,000,000 ...................................... (re. $24,080,000)

16 By chapter 54, section 1, of the laws of 2012:17 For payment of the state share of the costs of hazardous waste site18 remediation projects, in accordance with title 13 of article 27 of19 the environmental conservation law and section 97-b of the state20 finance law, for projects, and for payment of state costs associated21 with the remediation of offsite contamination at significant threat22 sites as provided for in section 27-1411 of the environmental23 conservation law, including personal service and fringe benefits of24 the departments of environmental conservation, health and law and25 including suballocations to the departments of health and law and26 including costs incidental and appurtenant thereto (09HB12F7)27 (24863) ... 120,000,000 .......................... (re. $11,588,000)_______

28 By chapter 54, section 1, of the laws of 2011:29 For payment of the state share of the costs of hazardous waste site30 remediation projects, in accordance with title 13 of article 27 of31 the environmental conservation law and section 97-b of the state32 finance law, for projects, and for payment of state costs associated33 with the remediation of offsite contamination at significant threat34 sites as provided for in section 27-1411 of the environmental35 conservation law, including personal services and fringe benefits of36 the departments of environmental conservation, health and law and37 including suballocations to the departments of health and law and38 including costs incidental and appurtenant thereto (09HB11F7)39 (24863) ... 120,000,000 .......................... (re. $21,310,000)_______

40 By chapter 55, section 1, of the laws of 2010:41 For payment of the state share of the costs of hazardous waste site42 remediation projects, in accordance with title 13 of article 27 of43 the environmental conservation law and section 97-b of the state44 finance law, for projects, and for payment of state costs associated45 with the remediation of offsite contamination at significant threat46 sites as provided for in section 27-1411 of the environmental47 conservation law, including personal services and fringe benefits of48 the departments of environmental conservation, health and law and49 including suballocations to the departments of health and law and

AB

254 12554-10-9



1 including costs incidental and appurtenant thereto (09HB10F7)2 (24863) ... 120,000,000 ........................... (re. $9,738,000)_______

3 By chapter 55, section 1, of the laws of 2009:4 For payment of the state share of the costs of hazardous waste site5 remediation projects, in accordance with title 13 of article 27 of6 the environmental conservation law and section 97-b of the state7 finance law, for projects, and for payment of state costs associated8 with the remediation of offsite contamination at significant threat9 sites as provided for in section 27-1411 of the environmental10 conservation law, including personal services and fringe benefits of11 the departments of environmental conservation, health and law and12 including suballocations to the departments of health and law and13 including costs incidental and appurtenant thereto (09HB09F7)14 (24863) ... 120,000,000 ........................... (re. $3,236,000)_______



39 By chapter 55, section 1, of the laws of 2006:40 For payment of the state share of the costs of hazardous waste site41 remediation projects, in accordance with title 13 of article 27 of42 the environmental conservation law and section 97-b of the state43 finance law, for projects, and for payment of state costs associated44 with the remediation of offsite contamination at significant threat45 sites as provided for in section 27-1411 of the environmental46 conservation law, including personal services and fringe benefits of47 the departments of environmental conservation, health and law and48 including suballocations to the departments of health and law and

AB

255 12554-10-9



1 including costs incidental and appurtenant thereto (09HB06F7)2 (24863) ... 120,000,000 ........................... (re. $3,119,000)_______

3 By chapter 55, section 1, of the laws of 2005:4 For payment of the state share of the costs of hazardous waste site5 remediation projects, in accordance with title 13 of article 27 of6 the environmental conservation law and section 97-b of the state7 finance law, for projects, and for payment of state costs associated8 with the remediation of offsite contamination at significant threat9 sites as provided for in section 27-1411 of the environmental10 conservation law, including personal services and related fringe11 benefits of the departments of environmental conservation, health12 and law and including suballocations to the departments of health13 and law and including costs incidental and appurtenant thereto14 (09HB05F7) (24863) ... 120,000,000 ................ (re. $2,582,000)_______

15 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,16 section 1, of the laws of 2005:17 For payment of the state share of the costs of hazardous waste site18 remediation projects, in accordance with title 13 of article 27 of19 the environmental conservation law and section 97-b of the state20 finance law, for projects, and for payment of state costs associated21 with the remediation of offsite contamination at significant threat22 sites as provided for in section 27-1411 of the environmental23 conservation law, including personal services and related fringe24 benefits of the departments of environmental conservation, health25 and law and including suballocations to the departments of health26 and law and including costs incidental and appurtenant thereto27 (09HB04F7) (24863) ... 120,222,000 ................ (re. $5,830,000)_______

28 SCHEDULE

29 Personal service .............................. 15,855,84430 Nonpersonal service .............................. 975,87131 Fringe benefits ................................ 5,746,290

32 Maintenance undistributed33 For services and expenses related to the34 hazardous waste remedial program at the35 department of health and for suballocation36 to the department of health .................. 5,880,16337 For services and expenses related to the38 hazardous waste remedial program at the39 department of law and for suballocation to40 the department of law .......................... 763,83241 For payment of the state share of the costs42 of hazardous waste site remediation43 projects in accordance with title 13 of44 article 27 of the environmental conserva-45 tion law and section 97-b of the state46 finance law and for payment of state costs47 associated with the remediation of offsite

AB

256 12554-10-9



1 contamination at significant threat sites2 as provided for in section 27-1411 of the3 environmental conservation law, including4 costs incidental and appurtenant thereto .... 91,000,0005 --------------6 Available for maintenance undistributed ..... 97,643,9957 --------------8 Total of schedule ........................ 120,222,0009 ==============

10 By chapter 55, section 1, of the laws of 2003, as amended by chapter 1,11 part I, section 5, of the laws of 2003:12 For payment of the state share of costs of hazardous waste site reme-13 diation projects, in accordance with title 13 of article 27 of the14 environmental conservation law and section 97-b of the state finance15 law, for projects, and for payment of state costs associated with16 the remediation of offsite contamination at significant threat sites17 as provided for in section 27-1411 of the environmental conservation18 law, including personal services and related fringe benefits of the19 departments of environmental conservation, health and law and20 including costs incidental and appurtenant thereto (09HB03F7)21 (24863) ... 120,000,000 ........................... (re. $5,204,000)_______

22 SCHEDULE

23 Personal service .............................. 15,700,00024 Nonpersonal service .............................. 966,32525 Fringe benefits ................................ 5,689,680

26 Maintenance undistributed27 For services and expenses related to the28 hazardous waste remedial program at the29 department of health and for suballocation30 to the department of health .................. 5,880,16331 For services and expenses related to the32 hazardous waste remedial program at the33 department of law and for suballocation to34 the department of law .......................... 763,83235 For payment of the state share of the costs36 of hazardous waste site remediation37 projects in accordance with title 13 of38 article 27 of the environmental conserva-39 tion law and section 97-b of the state40 finance law and for payment of state costs41 associated with the remediation of offsite42 contamination at significant threat sites43 as provided for in section 27-1411 of the44 environmental conservation law, including45 costs incidental and appurtenant thereto .... 91,000,00046 --------------47 Available for maintenance undistributed ..... 97,643,99548 --------------

AB

257 12554-10-9



1 Total of schedule ........................ 120,000,0002 ==============

3 Capital Projects Funds - Other4 Hazardous Waste Remedial Fund5 Hazardous Waste Remediation Oversight and Assistance Account - 31505_______6 Hazardous Waste Purpose

7 By chapter 54, section 1, of the laws of 2018:8 For the personal services and fringe benefits of the department of9 environmental conservation including suballocation to the department10 of health related to the brownfield cleanup program pursuant to11 title 14 of article 27 of the environmental conservation law and the12 voluntary cleanup program including costs incurred prior to April 1,13 2018 (09BC18F7) (24867) ... 6,000,000 ............. (re. $5,682,000)_______

14 By chapter 54, section 1, of the laws of 2017, as amended by chapter 54,15 section 1, of the laws of 2018:16 For the personal services and fringe benefits of the department of17 environmental conservation including suballocation to the department18 of health related to the brownfield cleanup program pursuant to19 title 14 of article 27 of the environmental conservation law and the20 voluntary cleanup program including costs incurred prior to April 1,21 2017 (09BC17F7) (24867) ... 6,000,000 ............. (re. $5,063,000)_______

22 By chapter 55, section 1, of the laws of 2016:23 For the personal services and fringe benefits of the department of24 environmental conservation including suballocation to the department25 of health related to the brownfield cleanup program pursuant to26 title 14 of article 27 of the environmental conservation law and the27 voluntary cleanup program including costs incurred prior to April 1,28 2016 (09BC16F7) (24867) ... 6,000,000 ............... (re. $562,000)_______



43 By chapter 54, section 1, of the laws of 2013:44 For the personal services and fringe benefits of the department of45 environmental conservation including suballocation to the department

AB

258 12554-10-9



1 of health related to the brownfield cleanup program pursuant to2 title 14 of article 27 of the environmental conservation law and the3 voluntary cleanup program including costs incurred prior to April 1,4 2013 (09BC13F7) (24867) ... 6,000,000 ............... (re. $629,000)_______

5 By chapter 54, section 1, of the laws of 2012:6 For the personal services and fringe benefits of the department of7 environmental conservation including suballocation to the department8 of health related to the brownfield cleanup program pursuant to9 title 14 of article 27 of the environmental conservation law and the10 voluntary cleanup program including costs incurred prior to April 1,11 2012 (09BC12F7) (24867) ... 10,000,000 ............ (re. $4,405,000)_______

12 By chapter 54, section 1, of the laws of 2011:13 For the personal services and fringe benefits of the department of14 environmental conservation including suballocation to the department15 of health related to the brownfield cleanup program pursuant to16 title 14 of article 27 of the environmental conservation law and the17 voluntary cleanup program including costs incurred prior to April 1,18 2011 (09BC11F7) (24867) ... 10,000,000 ............ (re. $5,564,000)_______

19 By chapter 55, section 1, of the laws of 2010:20 For the following purposes: non-bondable services and expenses associ-21 ated with the brownfield cleanup and hazardous waste remediation22 projects; and, suballocation to other state departments and agen-23 cies; and for other brownfield site cleanup hazardous waste purposes24 (09TG10F7) (24866) ... 2,250,000 .................. (re. $2,250,000)_______25 For the personal services and fringe benefits of the department of26 environmental conservation including suballocation to the department27 of health related to the brownfield cleanup program pursuant to28 title 14 of article 27 of the environmental conservation law and the29 voluntary cleanup program including costs incurred prior to April 1,30 2010 (09BC10F7) (24867) ... 10,000,000 ............ (re. $5,414,000)_______

31 By chapter 55, section 1, of the laws of 2009:32 For the following purposes: non-bondable services and expenses associ-33 ated with the brownfield cleanup and hazardous waste remediation34 projects; and, suballocation to other state departments and agen-35 cies; and for other brownfield site cleanup hazardous waste purposes36 (09TG09F7) (24866) ... 2,250,000 .................. (re. $2,250,000)_______37 For the personal services and fringe benefits of the department of38 environmental conservation including suballocation to the department39 of health related to the brownfield cleanup program pursuant to40 title 14 of article 27 of the environmental conservation law and the41 voluntary cleanup program including costs incurred prior to April 1,42 2009 (09BC09F7) (24867) ... 10,000,000 ............ (re. $3,462,000)_______

43 By chapter 55, section 1, of the laws of 2008:44 For the following purposes: non-bondable services and expenses associ-45 ated with the brownfield cleanup and hazardous waste remediation46 projects; and, suballocation to other state departments and agen-

AB

259 12554-10-9



1 cies; and for other brownfield site cleanup hazardous waste purposes2 (09TG08F7) (24866) ... 2,250,000 .................. (re. $2,250,000)_______3 For the following purposes: non-bondable services and expenses associ-4 ated with the brownfield cleanup and hazardous waste remediation5 projects; grants authorized pursuant to section 970-r of the general6 municipal law; and, suballocation to other state departments and7 agencies; and for other brownfield site cleanup hazardous waste8 purposes (09BA08F7) (81096) ... 2,750,000 ......... (re. $1,862,000)_______9 For the personal services and fringe benefits of the department of10 environmental conservation including suballocation to the department11 of health related to the brownfield cleanup program pursuant to12 title 14 of article 27 of the environmental conservation law and the13 voluntary cleanup program including costs incurred prior to April 1,14 2008 (09BC08F7) (24867) ... 10,275,000 ............ (re. $2,022,000)_______

15 By chapter 55, section 1, of the laws of 2007:16 For the following purposes: non-bondable services and expenses associ-17 ated with the brownfield cleanup and hazardous waste remediation18 projects; and, suballocation to other state departments and agen-19 cies; and for other brownfield site cleanup hazardous waste purposes20 (09TG07F7) (24866) ... 2,250,000 .................... (re. $692,000)_______21 For the following purposes: non-bondable services and expenses associ-22 ated with the brownfield cleanup and hazardous waste remediation23 projects; grants authorized pursuant to section 970-r of the general24 municipal law; and, suballocation to other state departments and25 agencies; and for other brownfield site cleanup hazardous waste26 purposes (09BA07F7) (81096) ... 12,750,000 .......... (re. $938,000)_______27 For the personal services and fringe benefits of the department of28 environmental conservation including suballocation to the department29 of health related to the brownfield cleanup program pursuant to30 title 14 of article 27 of the environmental conservation law and the31 voluntary cleanup program including costs incurred prior to April 1,32 2007 (09BC07F7) (24867) ... 9,375,000 ............. (re. $3,417,000)_______

33 By chapter 55, section 1, of the laws of 2006:34 For the following purposes pursuant to a memorandum of understanding35 to be executed by the governor, the temporary president of the36 senate and the speaker of the assembly: non-bondable services and37 expenses associated with the brownfield cleanup and hazardous waste38 remediation projects; grants authorized pursuant to section 970-r of39 the general municipal law; technical assistance grants pursuant to40 titles 13 and 14 of article 27 of the environmental conservation41 law; services and expenses associated with negotiating and oversee-42 ing implementation of brownfield site cleanup agreements in accord-43 ance with title 14 of article 27 of the environmental conservation44 law; including personal services and fringe benefits of the depart-45 ment of environmental conservation including costs incidental and46 appurtenant thereto including suballocation to other state depart-47 ments and agencies; and for other brownfield site cleanup hazardous48 waste purposes (09HT06F7) (81096) .................................._______49 15,000,000 ....................................... (re. $15,000,000)

AB

260 12554-10-9



1 For the personal services and fringe benefits of the department of2 environmental conservation including suballocation to the department3 of health related to the brownfield cleanup program pursuant to4 title 14 of article 27 of the environmental conservation law and the5 voluntary cleanup program including costs incurred prior to April 1,6 2006 (09BC06F7) (24867) ... 7,375,000 ............... (re. $702,000)_______

7 By chapter 55, section 1, of the laws of 2005:8 For the following purposes pursuant to a memorandum of understanding9 to be executed by the governor, the temporary president of the10 senate and the speaker of the assembly: non-bondable services and11 expenses associated with the brownfield cleanup and hazardous waste12 remediation projects; grants authorized pursuant to section 970-r of13 the general municipal law; technical assistance grants pursuant to14 titles 13 and 14 of article 27 of the environmental conservation15 law; services and expenses associated with negotiating and oversee-16 ing implementation of brownfield site cleanup agreements in accord-17 ance with title 14 of article 27 of the environmental conservation18 law; including personal services and related fringe benefits of the19 department of environmental conservation including costs incidental20 and appurtenant thereto including suballocation to other state21 departments and agencies; and for other brownfield site cleanup22 hazardous waste purposes (09HT05F7) (81096) ........................_______23 15,000,000 ....................................... (re. $15,000,000)24 For the personal services and related fringe benefits of the depart-25 ment of environmental conservation including suballocation to the26 department of health related to the brownfield cleanup program27 pursuant to title 14 of article 27 of the environmental conservation28 law and the voluntary cleanup program including costs incurred prior29 to April 1, 2005 (09BC05F7) (24867) ................................_______30 14,217,000 ........................................ (re. $1,762,000)

31 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,32 section 1, of the laws of 2009:33 For the following purposes pursuant to a memorandum of understanding34 to be executed by the governor, the temporary president of the35 senate and the speaker of the assembly: non-bondable services and36 expenses associated with the brownfield cleanup and hazardous waste37 remediation projects; grants authorized pursuant to section 970-r of38 the general municipal law; technical assistance grants pursuant to39 titles 13 and 14 of article 27 of the environmental conservation40 law; services and expenses associated with negotiating and oversee-41 ing implementation of brownfield site cleanup agreements in accord-42 ance with title 14 of article 27 of the environmental conservation43 law; including personal services and related fringe benefits of the44 department of environmental conservation including costs incidental45 and appurtenant thereto including suballocation to other state46 departments and agencies; and for other brownfield site cleanup47 hazardous waste purposes (09HT04F7) (81096) ........................_______48 15,000,000 ........................................ (re. $6,340,000)

AB

261 12554-10-9



1 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,2 section 1, of the laws of 2009:3 For the following purposes pursuant to a Memorandum of Understanding4 to be executed by the Governor, the temporary president of the5 Senate and the speaker of the Assembly: non-bondable services and6 expenses associated with brownfield clean up and hazardous waste7 remediation projects; grants authorized pursuant to section 970-r of8 the general municipal law; technical assistance grants pursuant to9 titles 13 and 14 of article 27 of the environmental conservation10 law; services and expenses associated with negotiating and oversee-11 ing implementation of brownfield site cleanup agreements in accord-12 ance with title 14 of article 27 of the environmental conservation13 law; including personal services and related fringe benefits of the14 department of environmental conservation including costs incidental15 and appurtenant thereto including suballocation to other state16 departments and agencies; and for other brownfield site cleanup17 hazardous waste purposes (09HT03F7) (81096) ........................_______18 15,000,000 ........................................ (re. $8,371,000)

19 Capital Projects Funds - Other20 Hazardous Waste Remedial Fund21 Hazardous Waste Remediation Site Investigation and Construction22 Account - 31501_______23 Hazardous Waste Purpose

24 By chapter 55, section 1, of the laws of 2016:25 For services and expenses related to Hazardous Waste Program, includ-26 ing personal service, fringe benefits and non-bondable services and27 expenses related to hazardous waste remediation projects (09IN16F7)28 (25709) ... 2,000,000 ............................. (re. $2,000,000)_______

29 SOLID AND HAZARDOUS WASTE MANAGEMENT - EQBA 86 (CCP)

30 Capital Projects Funds - Other31 Capital Projects Fund - 30000_______32 Hazardous Waste Purpose

33 By chapter 55, section 1, of the laws of 1999:34 For payment of the state's share of the costs of hazardous waste site35 remediation projects, in accordance with the provisions of title 336 of article 52 of the environmental conservation law, for projects,37 including costs incidental and appurtenant thereto, and for payment38 of reimbursements to the hazardous waste remedial fund for services39 and expenses of the departments of environmental conservation, law40 and health, including fringe benefits (09HW99F7) (24870) ..........._______41 37,625,000 .......................................... (re. $579,000)

42 By chapter 55, section 1, of the laws of 1997:43 For payment of the state's share of the costs of hazardous waste site44 remediation projects, in accordance with the provisions of title 345 of article 52 of the environmental conservation law, for projects,

AB

262 12554-10-9



1 including costs incidental and appurtenant thereto (09HW97F7)2 (24870) ... ..... 30,000,000 ...................... (re. $501,000)_______

3 By chapter 55, section 1, of the laws of 1996:4 For payment of the state's share of the costs of hazardous waste site5 remediation projects, in accordance with the provisions of title 36 of article 52 of the environmental conservation law, for projects,7 including costs incidental and appurtenant thereto (09HW96F7)8 (24870) ... ..... 32,800,000 ...................... (re. $228,000)_______

9 By chapter 54, section 1, of the laws of 1995:10 For payment of the state's share of the costs of hazardous waste site11 remediation projects, in accordance with the provisions of title 312 of article 52 of the environmental conservation law, for projects,13 including costs incidental and appurtenant thereto (09HW95F7)14 (24870) ... ..... 66,000,000 .................... (re. $1,547,000)_______

15 By chapter 54, section 1, of the laws of 1994:16 For payment of the state's share of the costs of hazardous waste site17 remediation projects, in accordance with the provisions of title 318 of article 52 of the environmental conservation law, for projects,19 including costs incidental and appurtenant thereto (09HW94F7)20 (24870) ... ..... 150,000,000 .................. (re. $11,785,000)_______

21 By chapter 54, section 1, of the laws of 1993:22 For payment of the state's share of the costs of hazardous waste site23 remediation projects, in accordance with the provisions of title 324 of article 52 of the environmental conservation law, for projects,25 including costs incidental and appurtenant thereto (09HW93F7)26 (24870) ... ..... 140,000,000 ................... (re. $6,813,000)_______

27 By chapter 54, section 1, of the laws of 1992:28 For payment of the state's share of the costs of hazardous waste site29 remediation projects, in accordance with the provisions of title 330 of article 52 of the environmental conservation law, for projects,31 including costs incidental and appurtenant thereto (09HW92F7)32 (24870) ... ..... 204,000,000 ................... (re. $3,831,000)_______

33 By chapter 54, section 1, of the laws of 1991, as amended by chapter 54,34 section 3, of the laws of 1992:35 For payment of the state's share of the costs of hazardous waste site36 remediation projects, in accordance with the provisions of title 337 of article 52 of the environmental conservation law, for projects,38 including costs incidental and appurtenant thereto (091691F7)39 (24870) ... ..... 110,000,000 ................... (re. $5,050,000)_______

40 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,41 section 3, of the laws of 1991:42 For payment of the state share of the costs of hazardous waste site43 remediation projects, in accordance with the provisions of title 344 of article 52 of the environmental conservation law, for projects,

AB

263 12554-10-9



1 including costs incidental and appurtenant thereto (095390F7)2 (24870) ... ..... 173,575,000 .................. (re. $10,170,000)_______

3 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,4 section 3, of the laws of 1990:5 For payment of the state share of the costs of hazardous waste site6 remediation projects, in accordance with the provisions of title 37 of article 52 of the environmental conservation law, for projects,8 including costs incidental and appurtenant thereto (095489F7)9 (24870) ... ..... 26,000,000 .................... (re. $1,960,000)_______

10 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,11 section 3, of the laws of 1990:12 For payment of the state share of the costs of hazardous waste site13 remediation projects, in accordance with the provisions of title14 three of article fifty-two of the environmental conservation law,15 for projects, including the transfer of obligations from capital16 projects appropriations funded from the hazardous waste remedial17 fund - 312 and including costs incidental and appurtenant thereto,18 (095887F7) (24870) ... ..... 100,000,000 ........ (re. $1,499,000)_______

19 Capital Projects Funds - Other20 Capital Projects Fund - 30000_______21 Solid Waste Management Purpose

22 By chapter 55, section 1, of the laws of 2010:23 For payment of the state share of the costs of municipal landfill24 closure projects, in accordance with the provisions of article 5225 and title 5 of article 54 of the environmental conservation law, for26 projects, including costs incidental and appurtenant thereto and the27 payment of liabilities incurred prior to April 1, 2010 (09571056)28 (24869) ... 342,000 ................................. (re. $342,000)_______

29 By chapter 54, section 1, of the laws of 1991:30 For payment of the state's share of the costs of municipal landfill31 closure projects, in accordance with the provisions of article 5232 and title 5 of article 54 of the environmental conservation law, for33 projects, including costs incidental and appurtenant thereto34 (09279156) (24869) ... ..... 50,000,000 ........... (re. $188,000)_______

35 SOLID WASTE - CLEAN WATER/CLEAN AIR (CCP)


39 By chapter 54, section 1, of the laws of 2001:40 For state assistance payments for the state share of the costs of41 solid waste projects in accordance with the provisions of title 4 of42 article 56 of the environmental conservation law for project costs,43 including costs incidental and appurtenant thereto and for payment44 of reimbursements to the clean water/clean air implementation fund

AB

264 12554-10-9



1 for services and expenses of state departments and agencies, includ-2 ing fringe benefits, hereinafter referred to as "Solid Waste Project3 Disbursements". The moneys appropriated herein may be suballocated4 to other state departments and agencies.5 Notwithstanding the provisions of any general or special law, the6 moneys hereby appropriated shall be available for solid waste7 projects in accordance with title 4 of article 56 of the environ-8 mental conservation law upon the issuance of a certificate of9 approval of availability by the director of the division of the10 budget.11 The state comptroller shall at the commencement of each month certify12 to the director of the division of the budget, the commissioner of13 environmental conservation, the chairman of the senate finance14 committee, and the chairman of the assembly ways and means committee15 the amounts disbursed from this appropriation for "Solid Waste16 Project Disbursements" for the month preceding such certification17 (09BA0156) (24709) ... 45,000,000 ................... (re. $200,000)_______

18 Project Schedule19 PROJECT AMOUNT20 --------------------------------------------21 (thousands of dollars)22 Fresh Kills landfill closure23 project ........................... 30,00024 Municipal landfill projects .......... 2,00025 Municipal recycling projects ........ 13,00026 --------------27 Total ............................. 45,00028 ==============

29 By chapter 55, section 1, of the laws of 2000:30 For state assistance payments for the state share of the costs of31 solid waste projects in accordance with the provisions of title 4 of32 article 56 of the environmental conservation law for project costs,33 including costs incidental and appurtenant thereto and for payment34 of reimbursements to the clean water/clean air implementation fund35 for services and expenses of state departments and agencies, includ-36 ing fringe benefits, hereinafter referred to as "Solid Waste Project37 Disbursements". The moneys appropriated herein may be suballocated38 to other state departments and agencies.39 Notwithstanding the provisions of any general or special law, the40 moneys hereby appropriated shall be available for solid waste41 projects in accordance with title 4 of article 56 of the environ-42 mental conservation law upon the issuance of a certificate of43 approval of availability by the director of the division of the44 budget.45 The state comptroller shall at the commencement of each month certify46 to the director of the division of the budget, the commissioner of47 environmental conservation, the chairman of the senate finance48 committee, and the chairman of the assembly ways and means committee49 the amounts disbursed from this appropriation for "Solid Waste

AB

265 12554-10-9



1 Project Disbursements" for the month preceding such certification2 (09BA0056) (24709) ... 16,500,000 ................... (re. $130,000)_______

3 Project Schedule4 PROJECT AMOUNT5 --------------------------------------------6 (thousands of dollars)7 Fresh Kills landfill closure8 project ........................... 10,0009 Municipal landfill projects .......... 1,50010 Municipal recycling projects ......... 5,00011 --------------12 Total ............................. 16,50013 ==============

14 By chapter 55, section 1, of the laws of 1998:15 For state assistance payments for the state share of the costs of16 solid waste projects in accordance with the provisions of title 4 of17 article 56 of the environmental conservation law for project costs,18 including costs incidental and appurtenant thereto and for payment19 of reimbursements to the clean water/clean air implementation fund20 for services and expenses of state departments and agencies, includ-21 ing fringe benefits, hereinafter referred to as "Solid Waste Project22 Disbursements". The moneys appropriated herein may be suballocated23 to other state departments and agencies.24 Notwithstanding the provisions of any general or special law, the25 moneys hereby appropriated shall be available for solid waste26 projects in accordance with title 4 of article 56 of the environ-27 mental conservation law upon the issuance of a certificate of28 approval of availability by the director of the division of the29 budget.30 The state comptroller shall at the commencement of each month certify31 to the director of the division of the budget, the commissioner of32 environmental conservation, the chairman of the senate finance33 committee, and the chairman of the assembly ways and means committee34 the amounts disbursed from this appropriation for "Solid Waste35 Project Disbursements" for the month preceding such certification36 (09BA9856) (24709) ... 25,000,000 .................... (re. $35,000)_______

37 project schedule38 PROJECT AMOUNT39 --------------------------------------------40 (thousands of dollars)41 Fresh Kills landfill closure42 project ........................... 15,00043 Municipal landfill projects .......... 5,00044 Municipal recycling projects ......... 5,00045 --------------46 Total ............................. 25,00047 ==============

AB

266 12554-10-9



1 By chapter 413, section 28, of the laws of 1996, as amended by chapter2 55, section 1, of the laws of 1997:3 For state assistance payments for the state share of the costs of4 solid waste projects in accordance with the provisions of title 4 of5 article 56 of the environmental conservation law for project costs,6 including costs incidental and appurtenant thereto and for payment7 of reimbursements to the clean water/clean air implementation fund8 for services and expenses of state departments and agencies, includ-9 ing fringe benefits, hereinafter referred to as "Solid Waste Project10 Disbursements". The moneys appropriated herein may be suballocated11 to other state departments and agencies.12 Notwithstanding the provisions of any general or special law, moneys13 hereby appropriated shall be available for solid waste projects in14 accordance with title 4 of article 56 of the environmental conserva-15 tion law upon the issuance of a certificate of approval of avail-16 ability by the director of the division of the budget.17 The state comptroller at the commencement of each month shall certify18 to the director of the division of the budget, the commissioner of19 environmental conservation, the chairman of the senate finance20 committee, and the chairman of the assembly ways and means committee21 the amounts disbursed from this appropriation for "Solid Waste22 Project Disbursements" for the month preceding such certification23 (09BA9656) (24709) ... 35,000,000 ................... (re. $446,000)_______

24 SOLID WASTE MANAGEMENT (CCP)

25 Capital Projects Funds - Other26 Capital Projects Fund - 30000_______27 Solid Waste Management Purpose__________

28 By chapter 54, section 1, of the laws of 2018:29 For pre-closure and post-closure costs associated with Adirondack30 landfills pursuant to agreements with Essex county (09EX1856)31 (24872) ... 500,000 ................................. (re. $500,000)_______32 For services and capital expenses related to the waste management and33 cleanup program as put forth in article 27-1915 of environmental34 conservation law, including suballocation to other state departments35 and agencies (09WT1856) (25730) ... 4,000,000 ..... (re. $3,976,000)_______

36 By chapter 54, section 1, of the laws of 2017:37 For pre-closure and post-closure costs associated with Adirondack38 landfills pursuant to agreements with Essex county (09EX1756)39 (24872) ... 500,000 ................................. (re. $500,000)_______

40 By chapter 55, section 1, of the laws of 2016:41 For pre-closure and post-closure costs associated with Adirondack42 landfills pursuant to agreements with Essex county (09EX1656)43 (24872) ... 500,000 ................................. (re. $486,000)_______


AB

267 12554-10-9



1 For post-closure costs associated with the state-owned Rush Landfill2 including suballocation to other state departments and agencies3 (09RL1056) (24871) ... 50,000 ........................ (re. $50,000)_______

4 By chapter 55, section 1, of the laws of 2009:5 For post-closure costs associated with the state-owned Rush Landfill6 including suballocation to other state departments and agencies7 (09RL0956) (24871) ... 50,000 ........................ (re. $37,000)_______

8 By chapter 55, section 1, of the laws of 2008:9 For post-closure costs associated with the state-owned Rush Landfill10 including suballocation to other state departments and agencies11 (09RL0856) (24871) ... 50,000 ......................... (re. $4,000)_______

12 By chapter 55, section 1, of the laws of 2007:13 For pre-closure and post-closure costs associated with Adirondack14 landfills pursuant to agreements with Essex county (09EX0756)15 (24872) ... 400,000 ................................. (re. $135,000)_______16 For post-closure costs associated with the state-owned Rush Landfill17 including suballocation to other state departments and agencies18 (09RL0756) (24871) ... 350,000 ...................... (re. $350,000)_______

19 By chapter 55, section 1, of the laws of 2006:20 For post-closure costs associated with the state-owned Rush Landfill21 including suballocation to other state departments and agencies22 (09RL0656) (24871) ... 450,000 ........................ (re. $3,000)_______

23 Capital Projects Funds - Other24 Miscellaneous Capital Projects Fund25 New York Environmental Protection and Spill Remediation26 Account - 32219_______27 Solid Waste Management Purposes

28 By chapter 54, section 1, of the laws of 2018:29 For services and capital expenses associated with costs incurred under30 Article 12 of the Navigation Law, and for cleanup, investigation,31 and removal of petroleum spills, including prior year liabilities32 (09OS1856) (25720) ... 21,200,000 ................ (re. $20,714,000)_______

33 By chapter 54, section 1, of the laws of 2017:34 For services and capital expenses associated with costs incurred under35 Article 12 of the Navigation Law, and for cleanup, investigation,36 and removal of petroleum spills, including prior year liabilities37 (09OS1756) ... 21,200,000 ........................ (re. $18,763,000)

38 Capital Projects Funds - Federal39 Federal Capital Projects Fund40 ENCON Federal Capital Account - 31364(M)________________________________________41 Hazardous Waste Purpose


AB

268 12554-10-9



1 For the federal share of the cleanup of hazardous waste sites pursuant2 to the provision of the federal comprehensive environmental3 response, compensation and liability act of 1980 reauthorization or4 amendments thereto including suballocation to other state depart-5 ments and agencies (09FS18F7) (24873) .............................._______6 30,000,000 ....................................... (re. $30,000,000)

7 By chapter 55, section 1, of the laws of 2016:8 For the federal share of the cleanup of hazardous waste sites pursuant9 to the provision of the federal comprehensive environmental10 response, compensation and liability act of 1980 reauthorization or11 amendments thereto including suballocation to other state depart-12 ments and agencies (09FS16F7) (24873) .............................._______13 30,000,000 ....................................... (re. $30,000,000)

14 SOLID WASTE MANAGEMENT - EQBA (CCP)


18 Municipal Solid Waste Management Projects

19 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,20 section 1, of the laws of 2002:21 For the state share of the costs of municipal solid waste management22 projects, including the payment of liabilities incurred prior to23 April 1, 1989, in accordance with the following schedule and with24 the provisions of title 9 of article 51 of the environmental conser-25 vation law, including costs incidental and appurtenant thereto,26 hereinafter referred to as "Municipal Solid Waste Management27 Disbursements."28 Notwithstanding the provisions of any general or special law, the29 moneys hereby appropriated shall be available for municipal solid30 waste management expenditures approved for municipal solid waste31 management projects in accordance with section 51-0905 of the envi-32 ronmental conservation law upon the issuance of a certificate of33 approval of availability by the director of the division of the34 budget. The state comptroller shall at the commencement of each35 month certify to the director of the division of the budget, the36 commissioner of environmental conservation, the chairman of the37 senate finance committee and the chairman of the assembly ways and38 means committee the amounts expended from this appropriation for39 "Municipal Solid Waste Management Disbursements" for each approved40 project for the month preceding such certification (09A58956)41 (24710) ... 6,250,000 ............................... (re. $113,000)_______

42 project schedule43 ESTIMATED44 STATE45 PROJECT SHARE46 -------------------------------------------

AB

269 12554-10-9



1 (thousands of dollars)2 Brookhaven. Notwithstanding3 the provisions of any gener-4 al or special law, the5 amounts hereby appropriated,6 in whole or in part, for7 municipal solid waste8 management projects may be9 used by the Town of Brookha-10 ven, for the purpose of11 providing recycling, materi-12 als recovery, and solid13 waste management services14 within Suffolk and Nassau15 counties. In addition to16 other purposes allowed by17 law, such funds may be used18 for the purpose of acquiring19 land and making improvements20 thereon; for the purpose of21 constructing new structures22 or purchasing existing23 structures and making24 improvements thereon; and25 for the purchase of resource26 recovery equipment and27 source separation equipment28 as such terms are defined in29 section 51-0903 of the envi-30 ronmental conservation31 law. Notwithstanding the32 provisions of subdivision 133 of section 51-0905 of the34 environmental conservation35 law, this project for the36 Town of Brookhaven is hereby37 deemed to be eligible for a38 payment of the funds herein39 appropriated for eligible40 project costs ...................... 6,25041 --------------42 Total ............................ 6,25043 ==============

44 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,45 section 1, of the laws of 2018:46 For the state share of the cost of municipal solid waste management47 projects, including the payment of liabilities incurred prior to48 April one, nineteen hundred eighty-five, in accordance with the49 following schedule and with the provisions of title nine of article50 fifty-one of the environmental conservation law, including costs

AB

270 12554-10-9



1 incidental and appurtenant thereto, hereinafter referred to as2 "Municipal Solid Waste Management Disbursements."3 Notwithstanding the provisions of any general or special law, the4 moneys hereby appropriated shall be available for municipal solid5 waste management expenditures approved for municipal solid waste6 management projects in accordance with section 51-0905 of the envi-7 ronmental conservation law upon the issuance of a certificate of8 approval of availability by the director of the division of the9 budget.10 The state comptroller shall at the commencement of each month certify11 to the director of the division of the budget, the commissioner of12 environmental conservation, the chairman of the senate finance13 committee and the chairman of the assembly ways and means committee14 the amounts expended from this appropriation for "Municipal Solid15 Waste Management Disbursements" for each approved project for the16 month preceding such certification (09108556) (24710) .............._______17 7,687,000 ............................................ (re. $32,000)

18 project schedule19 ESTIMATED20 STATE21 PROJECT SHARE22 -------------------------------------------23 (thousands)24 St. Lawrence ......................... $75025 Broome .............................. 5,56226 Oneida .............................. 1,00027 Source separation and recycl-28 ing projects, Nassau and29 Suffolk counties .................... 50030 --------------31 Total ............................ $7,81232 ==============

33 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,34 section 3, of the laws of 1990, and as adjusted by certificate of35 transfer issued pursuant to the provisions of section 93 of the36 state finance law as amended, for:37 The state share of the cost of municipal solid waste management38 projects, including the payment of liabilities incurred prior to39 April 1, 1975 (00320856) (24710) ... ............................._______40 40,285,000 ........................................ (re. $3,361,000)

41 By chapter 673, section 6, of the laws of 1973, as amended by chapter42 54, section 1, of the laws of 2002:43 The state share of the cost of municipal solid waste management44 projects in accordance with the following schedule and the45 provisions of title nine of article fifty-one of the environmental46 conservation law, including costs incidental and appurtenant there-47 to, hereinafter referred to as "Municipal Solid Waste Management48 Disbursements."

AB

271 12554-10-9



1 Notwithstanding the provisions of any general or special law, the2 moneys hereby appropriated shall be available for municipal solid3 waste management disbursements approved for municipal solid waste4 management projects in accordance with the following schedule as5 provided by section 51-0905 of the environmental conservation law6 upon the issuance of a certificate of approval of availability by7 the director of the division of the budget. A copy of such certif-8 icate shall be filed with the state comptroller, the chairman of the9 senate finance committee and the chairman of the assembly ways and10 means committee. Such certificate may be amended from time to time11 subject to the approval of the director of the division of the budg-12 et and a copy of each such amendment shall be filed with the state13 comptroller, the chairman of the senate finance committee, and the14 chairman of the assembly ways and means committee.15 The state comptroller shall at the commencement of each month certify16 to the director of the division of the budget, the commissioner of17 environmental conservation, the chairman of the senate finance18 committee, and the chairman of the assembly ways and means committee19 the amounts disbursed from this appropriation for Municipal Solid20 Waste Management Disbursements for the month preceding such certif-21 ication. The moneys hereby appropriated, when made available pursu-22 ant to a certificate of approval of availability issued by the23 director of the division of the budget, shall be paid from the capi-24 tal construction fund on the audit and warrant of the state comp-25 troller on vouchers approved by the commissioner of environmental26 conservation (00319256) (24711) ... 38,339,000 ...... (re. $725,000)_______

27 project schedule28 ESTIMATED29 ELIGIBLE ESTIMATED30 PROJECT STATE31 PROJECT COST SHARE32 -----------------------------------------------------------------------33 Resource Recovery Projects (thousands)34 New York City ................................... $38,000 $14,00035 (Notwithstanding the provisions of any36 general or special law, the amounts37 hereby appropriated for resource recov-38 ery projects within the city of New39 York, shall be used by such city for the40 purpose of implementing a local law or41 ordinance governing the source sepa-42 ration and segregation of recyclable or43 reusable materials, pursuant to section44 120-aa of the general municipal law. In45 addition to other purposes allowed by46 law, such funds may be used for the47 purpose of acquiring land and making48 improvements thereon; for the purpose of49 constructing new structures or purchas-50 ing existing structures and making51 improvements thereon; and, for the

AB

272 12554-10-9



1 purchase of resource recovery equipment,2 and source separation equipment, as such3 terms are defined in section 51-0903 of4 the environmental conservation law,5 provided that such purposes are neces-6 sary to the implementation of the local7 law or ordinance required pursuant to8 section 120-aa of the general municipal9 law.)10 Town of Smithtown ............................... 2,600 1,30011 (Notwithstanding the provisions of article12 fifty-one of the environmental conserva-13 tion law, any rules and regulations and14 any general or special law, this project15 for the Town of Smithtown is hereby16 deemed to be eligible for a State grant17 of fifty percent of the eligible project18 cost)19 Chemung County .................................. 1,008 55620 Monroe County ................................... 18,000 9,00021 Onondaga County ................................. 1,000 29522 Westchester County .............................. 12,000 6,00023 Various Solid Waste Disposal Projects statewide . 14,000 3,50024 Solid Waste Management Projects25 Town of North Hempstead ......................... 8,000 3,68826 -------27 (Notwithstanding any other section of law,28 rule, or regulation, any reimbursement29 for project costs pursuant to this reap-30 propriation shall be eligible for up to31 fifty percent of the total cost of the32 project)33 Total ....................................... $38,33934 ========

35 WATER RESOURCES (CCP)

36 Capital Projects Funds - Other37 Capital Projects Fund - 30000_______38 Flood Control Purpose

39 By chapter 54, section 1, of the laws of 2018:40 For various new and existing flood protection projects including the41 state share of federal sponsored flood control projects, and the42 maintenance of existing flood control projects; for coastal erosion43 hazard area mapping of the state's Atlantic Ocean and Great Lakes44 coastlines and the state share of costs associated with matching45 federal funds for a statewide flood plain map modernization program;46 for the state share of costs associated with the installation and/or47 reinstallation, upgrade, monitoring and maintenance of a statewide48 network of stream flow gauges, including personal service, non-per-49 sonal service, fringe benefits and indirect costs, including subal-

AB

273 12554-10-9



1 location to other state departments and agencies (09FL1863) (24881)_______2 ... 2,000,000 ..................................... (re. $2,000,000)3 For an advance payment by the state for the local costs of various4 shore protection projects. No portion of this appropriation shall be5 available until the respective municipality has entered into an6 agreement with the commissioner of the department of environmental7 conservation, and such agreement is approved by the director of the8 budget (09AD1863) (24887) ... 3,000,000 ........... (re. $3,000,000)_______

9 By chapter 54, section 1, of the laws of 2017:10 For various new and existing flood protection projects including the11 state share of federal sponsored flood control projects, and the12 maintenance of existing flood control projects; for coastal erosion13 hazard area mapping of the state's Atlantic Ocean and Great Lakes14 coastlines and the state share of costs associated with matching15 federal funds for a statewide flood plain map modernization16 program; for the state share of costs associated with the installa-17 tion and/or reinstallation, upgrade, monitoring and maintenance of a18 statewide network of stream flow gauges, including personal service,19 non-personal service, fringe benefits and indirect costs, including20 suballocation to other state departments and agencies (09FL1763)21 (24881) ... 2,000,000 ............................. (re. $2,000,000)_______22 For an advance payment by the state for the local costs of various23 shore protection projects. No portion of this appropriation shall be24 available until the respective municipality has entered into an25 agreement with the commissioner of the department of environmental26 conservation, and such agreement is approved by the director of the27 budget (09AD1763) (24887) ... 3,000,000 ........... (re. $3,000,000)_______

28 By chapter 55, section 1, of the laws of 2016:29 For various new and existing flood protection projects including the30 state share of federal sponsored flood control projects, and the31 maintenance of existing flood control projects; for coastal erosion32 hazard area mapping of the state's Atlantic Ocean and Great Lakes33 coastlines and the state share of costs associated with matching34 federal funds for a statewide flood plain map modernization program;35 for the state share of costs associated with the installation and/or36 reinstallation, upgrade, monitoring and maintenance of a statewide37 network of stream flow gauges, including personal service, non-per-38 sonal service, fringe benefits and indirect costs, including subal-39 location to other state departments and agencies (09FL1663) (24881)_______40 ... 2,250,000 ..................................... (re. $2,250,000)41 For an advance payment by the state for the local costs of various42 shore protection projects. No portion of this appropriation shall be43 available until the respective municipality has entered into an44 agreement with the commissioner of the department of environmental45 conservation, and such agreement is approved by the director of the46 budget (09AD1663) (24887) ... 3,000,000 ........... (re. $3,000,000)_______

47 By chapter 54, section 1, of the laws of 2015:48 For an advance payment by the state for the local costs of various49 shore protection projects. No portion of this appropriation shall be

AB

274 12554-10-9



1 available until the respective municipality has entered into an2 agreement with the commissioner of the department of environmental3 conservation, and such agreement is approved by the director of the4 budget (09AD1563) (24887) ... 3,000,000 ........... (re. $3,000,000)_______

5 By chapter 54, section 1, of the laws of 2014:6 For various new and existing flood protection projects including the7 state share of federal sponsored flood control projects, and the8 maintenance of existing flood control projects; for coastal erosion9 hazard area mapping of the state's Atlantic Ocean and Great Lakes10 coastlines and the state share of costs associated with matching11 federal funds for a statewide flood plain map modernization program;12 for the state share of costs associated with the installation and/or13 reinstallation, upgrade, monitoring and maintenance of a statewide14 network of stream flow gauges, including personal service, nonper-15 sonal service, fringe benefits and indirect costs, including subal-16 location to other state departments and agencies (09FL1463) (24881)_______17 ... 1,000,000 ....................................... (re. $675,000)

18 By chapter 54, section 1, of the laws of 2013:19 For various new and existing flood protection projects including the20 state share of federal sponsored flood control projects, and the21 maintenance of existing flood control projects; for coastal erosion22 hazard area mapping of the state's Atlantic Ocean and Great Lakes23 coastlines and the state share of costs associated with matching24 federal funds for a statewide flood plain map modernization program;25 for the state share of costs associated with the installation and/or26 reinstallation, upgrade, monitoring and maintenance of a statewide27 network of stream flow gauges, including personal service, nonper-28 sonal service, fringe benefits and indirect costs, including subal-29 location to other state departments and agencies (09FL1363) (24881)_______30 ... 500,000 ......................................... (re. $500,000)

31 By chapter 54, section 1, of the laws of 2012:32 For the state's share including personal service, nonpersonal service,33 fringe benefits and indirect costs of various shore protection34 projects including suballocation to other state departments and35 agencies (09W11263) (24880) ... 1,000,000 ......... (re. $1,000,000)_______36 For various new and existing flood protection projects including the37 state share of federal sponsored flood control projects, and the38 maintenance of existing flood control projects; for coastal erosion39 hazard area mapping of the state's Atlantic Ocean and Great Lakes40 coastlines and the state share of costs associated with matching41 federal funds for a statewide flood plain map modernization program;42 for the state share of costs associated with the installation and/or43 reinstallation, upgrade, monitoring and maintenance of a statewide44 network of stream flow gauges, including personal service, nonper-45 sonal service, fringe benefits and indirect costs, including subal-46 location to other state departments and agencies (09FL1263) (24881)_______47 ... 5,000,000 ....................................... (re. $286,000)


AB

275 12554-10-9



1 For the state's share including personal services, fringe benefits and2 indirect costs of various shore protection projects including subal-3 location to other state departments and agencies (09W11163) (24880)_______4 ... 1,000,000 ..................................... (re. $1,000,000)5 For various new and existing flood protection projects including the6 state share of federal sponsored flood control projects, and the7 maintenance of existing flood control projects including personal8 services and fringe benefits, including suballocation to other state9 departments and agencies (09FL1163) (24881) ........................_______10 1,000,000 ......................................... (re. $1,000,000)11 For services and expenses for the state share of costs associated with12 matching federal funds for a statewide flood plain map modernization13 program, including suballocation to other state departments and14 agencies (09FP1163) (24883) ... 834,000 ............. (re. $834,000)_______

15 By chapter 55, section 1, of the laws of 2010:16 For various new and existing flood protection projects including the17 state share of federal sponsored flood control projects, and the18 maintenance of existing flood control projects including personal19 services and fringe benefits, including suballocation to other state20 departments and agencies (09FL1063) (24881) ........................_______21 1,000,000 ........................................... (re. $930,000)22 For services and expenses for the state share of costs associated with23 matching federal funds for a statewide flood plain map modernization24 program, including suballocation to other state departments and25 agencies (09FP1063) (24883) ... 834,000 ............. (re. $834,000)_______

26 By chapter 55, section 1, of the laws of 2009:27 For the state's share including personal services, fringe benefits and28 indirect costs of various shore protection projects including subal-29 location to other state departments and agencies (09W10963) (24880)_______30 ... 1,000,000 ..................................... (re. $1,000,000)31 For services and expenses for the state share of costs associated with32 matching federal funds for a statewide flood plain map modernization33 program, including suballocation to other state departments and34 agencies (09FP0963) (24883) ... 834,000 ............. (re. $834,000)_______

35 By chapter 55, section 1, of the laws of 2008:36 For the state's share including personal services, fringe benefits and37 indirect costs of various shore protection projects including subal-38 location to other state departments and agencies (09W10863) (24880)_______39 ... 50,000 ........................................... (re. $22,000)40 For services and expenses for the state share of costs associated with41 matching federal funds for a statewide flood plain map modernization42 program, including suballocation to other state departments and43 agencies (09FP0863) (24883) ... 834,000 .............. (re. $95,000)_______

44 By chapter 55, section 1, of the laws of 2007:45 For various dam safety projects (09FD0763) (24884) ..................._______46 300,000 ............................................. (re. $261,000)


AB

276 12554-10-9



1 For the state's share including personal services, fringe benefits and2 indirect costs of various shore protection projects including subal-3 location to other state departments and agencies (09W10663) (24880)_______4 ... 797,000 ......................................... (re. $537,000)5 For services and expenses for the state share of costs associated with6 matching federal funds for a statewide flood plain map modernization7 program, including suballocation to other state departments and8 agencies (09FP0663) (24883) ... 834,000 ............. (re. $145,000)_______

9 By chapter 55, section 1, of the laws of 2005:10 For the state's share including personal services, fringe benefits and11 indirect costs of various shore protection projects including subal-12 location to other state departments and agencies (09W10563) (24880)_______13 ... 800,000 ......................................... (re. $800,000)

14 By chapter 55, section 1, of the laws of 2004:15 For the state's share including personal services, fringe benefits and16 indirect costs of various shore protection projects including subal-17 location to other state departments and agencies (09W10463) (24880)_______18 ... 1,000,000 ..................................... (re. $1,000,000)

19 By chapter 55, section 1, of the laws of 2003:20 For the state's share including personal services, fringe benefits and21 indirect costs of various shore protection projects including subal-22 location to other state departments and agencies (09W10363) (24880)_______23 ... 2,210,000 ....................................... (re. $337,000)24 For the state's share of federally funded flood control projects25 including personal services, fringe benefits and indirect costs. No26 portion of this appropriation shall be available until the federal27 share of such projects is appropriated (09FC0363) (24723) .........._______28 2,359,000 ......................................... (re. $1,563,000)29 For an advance payment by the state for the local costs of various30 shore protection projects. No portion of this appropriation shall be31 available until the respective county has entered into an agreement32 with the commissioner of the department of environmental conserva-33 tion, and such agreement is approved by the director of the budget34 (09AD0363) (24887) ... 895,000 ...................... (re. $150,000)_______

35 By chapter 54, section 1, of the laws of 2002:36 For the state's share of various shore protection projects including37 suballocation to other state departments and agencies (09W10263)38 (24880) ... 3,500,000 ................................ (re. $15,000)_______39 For an advance payment by the state for the local costs of various40 shore protection projects. No portion of this appropriation shall be41 available until the respective county has entered into an agreement42 with the commissioner of the department of environmental conserva-43 tion, and such agreement is approved by the director of the budget44 (09AD0263) (24887) ... 1,955,000 .................... (re. $102,000)_______


AB

277 12554-10-9



1 For the state's share of various shore protection projects including2 suballocation to other state departments and agencies (09W10163)3 (24880) ... 4,020,000 ............................... (re. $725,000)_______4 For an advance payment by the state for the local costs of various5 shore protection projects. No portion of this appropriation shall be6 available until the respective county has entered into an agreement7 with the commissioner of the department of environmental conserva-8 tion, and such agreement is approved by the director of the budget9 (09070163) (24887) ... 1,275,000 ...................... (re. $3,000)_______

10 By chapter 55, section 1, of the laws of 2000:11 For the state's share of various shore protection projects including12 suballocation to other state departments and agencies (09W10063)13 (24880) ... 6,300,000 ............................... (re. $143,000)_______14 For an advance payment by the state for the local costs of various15 shore protection projects. No portion of this appropriation shall be16 available until the respective county has entered into an agreement17 with the commissioner of the department of environmental conserva-18 tion, and such agreement is approved by the director of the budget19 (09A10063) (24887) ... 1,275,000 ..................... (re. $55,000)_______

20 By chapter 55, section 1, of the laws of 1999:21 For an advance payment by the state for the local costs of various22 shore protection projects. No portion of this appropriation shall be23 available until the respective county has entered into an agreement24 with the commissioner of the department of environmental conserva-25 tion, and such agreement is approved by the director of the budget26 (09A29963) (24887) ... 880,000 ...................... (re. $524,000)_______

27 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,28 section 1, of the laws of 2009:29 For the state's share of shore protection projects including Shinne-30 cock Inlet, coastal erosion of Coney Island, coastal erosion of31 Westhampton, West of Shinnecock, Orchard Beach and the Rockaway32 Beach Nourishment Project (09W29963) (25892) ......................._______33 3,750,000 ........................................... (re. $147,000)34 For an advance by the state for shore protection projects including35 Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion36 of Westhampton, West of Shinnecock, Orchard Beach and the local37 costs of the Rockaway Beach nourishment Shore protection Project.38 No portion of this appropriation shall be available until the39 respective county has entered into an agreement with the commission-40 er of the department of environmental conservation, and such agree-41 ment is approved by the director of the budget (09A39963) (25891)_______42 ... 1,600,000 ........................................ (re. $63,000)

43 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,44 section 1, of the laws of 2009:45 For the state's share of shore protection projects including Shinne-46 cock Inlet, coastal erosion of Coney Island, coastal erosion of47 Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet

AB

278 12554-10-9



1 Beach Nourishment Project (09W39863) (25889) ......................._______2 490,000 ............................................. (re. $490,000)3 For an advance payment by the state for shore protection projects4 including Shinnecock Inlet, coastal erosion of Coney Island, coastal5 erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau6 county's share of the costs of a beach nourishment project at Jones7 Beach Inlet. No portion of this appropriation shall be available8 until the county has entered into an agreement with the commissioner9 of the department of environmental conservation, and such agreement10 is approved by the director of the budget (09A29863) (24706) ..._______11 210,000 ............................................. (re. $210,000)12 For an advance payment by the state of shore protection projects13 including Shinnecock Inlet, coastal erosion of Coney Island, coastal14 erosion of Westhampton, West of Shinnecock, Orchard Beach and the15 local costs of the Shinnecock Inlet Shore Protection project includ-16 ing suballocation to the department of state. No portion of this17 appropriation shall be available until the county has entered into18 an agreement with the commissioner of the department of environ-19 mental conservation, and such agreement is approved by the director20 of the budget (09A49863) (24885) ... 2,013,000 .... (re. $1,225,000)_______

21 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,22 section 1, of the laws of 2010:23 For the state's share of shore protection projects including Shinne-24 cock Inlet, coastal erosion of Coney Island, coastal erosion of25 Westhampton, West of Shinnecock, Orchard Beach and the Shinnecock26 Inlet project including suballocation to the department of state27 (09W49863) (25886) ... 2,183,000 .................... (re. $130,000)_______

28 By chapter 55, section 1, of the laws of 1997, as amended by chapter29 108, section 5, of the laws of 2006:30 For various dam safety projects (09009763) (24884) ..................._______31 500,000 .............................................. (re. $72,000)32 For costs associated with storm damage reduction and beach nourishment33 projects on Long Beach Barrier Island in the communities of Point34 Lookout and Lido Beach (09099763) (25893) .........................._______35 7,600,000 ......................................... (re. $7,600,000)

36 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,37 section 1, of the laws of 2004:38 For various state and municipal flood projects including personal39 services, fringe benefits and indirect costs; and rehabilitation of40 flood damage incurred subsequent to January 1, 1996, for flood41 control projects for which federal funding is available and for42 projects which are eligible for funds pursuant to section 299-x of43 the county law (09799763) (24723) ... 2,633,000 ..... (re. $690,000)_______

44 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,45 section 1, of the laws of 2009:46 For the state's share of shore protection projects including Shinne-47 cock Inlet, coastal erosion of Coney Island, coastal erosion of48 Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet

AB

279 12554-10-9



1 Beach nourishment project (09539463) (25889) ......................._______2 840,000 ............................................. (re. $611,000)3 For the state's share of shore protection projects including Shinne-4 cock Inlet, coastal erosion of Coney Island, coastal erosion of5 Westhampton, West of Shinnecock, Orchard Beach and coastal erosion6 shore monitoring systems (09A69463) (25895) ........................_______7 1,400,000 ........................................... (re. $900,000)8 For the state's share of shore protection projects including Shinne-9 cock Inlet, coastal erosion of Coney Island, coastal erosion of10 Westhampton, West of Shinnecock, Orchard Beach and coastal erosion11 sand bypassing projects at Asharoken Beach and the LILCO Jetties12 (09A79463) (25894) ... 1,000,000 ..................... (re. $65,000)_______13 For the state's share of shore protection projects including Shinne-14 cock Inlet, coastal erosion of Coney Island, coastal erosion of15 Westhampton, West of Shinnecock, Orchard Beach and sand bypassing16 projects at the Long Island South Shore Inlets (09A19463) (25897)_______17 ... 1,450,000 ........................................ (re. $55,000)18 For the state's share of shore protection projects including Shinne-19 cock Inlet, coastal erosion of Coney Island, coastal erosion of20 Westhampton, West of Shinnecock, Orchard Beach and coastal erosion21 evacuation route projects at Bayville, Rockaway and Long Beach22 (09A49463) (25896) ... 2,000,000 .................. (re. $1,072,000)_______

23 By chapter 54, section 2, of the laws of 1994, as amended by chapter 55,24 section 1, of the laws of 2009:25 An advance for the payment by the state of shore protection projects26 including Shinnecock Inlet, coastal erosion of Coney Island, coastal27 erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau28 County's share of the costs of a coastal erosion project at Jones29 Inlet.30 No portion of this appropriation shall be available until the county31 has entered into an agreement with the commissioner of the depart-32 ment of environmental conservation, and such agreement is approved33 by the director of the budget (09019463) (24706) ..................._______34 360,000 ............................................. (re. $333,000)

35 By chapter 54, section 2, of the laws of 1993, as amended by chapter 55,36 section 1, of the laws of 2009:37 For payment by the state, as an advance, of shore protection projects38 including Shinnecock Inlet, coastal erosion of Coney Island, coastal39 erosion of Westhampton, West of Shinnecock, Orchard Beach and New40 York City's share of the costs of a coastal erosion project at Coney41 Island.42 No portion of this appropriation shall be available for the city's43 share of project costs until the city has entered into an agreement44 with the commissioner of the department of environmental conserva-45 tion, and which agreement is approved by the director of the budget,46 providing for repayment to the state of an amount equal to the47 amount disbursed from this appropriation. A copy of such agreement48 shall be filed with the state comptroller, the chairman of the49 senate finance committee and the chairman of the assembly ways and

AB

280 12554-10-9



1 means committee (09099363) (24707) ................................._______2 2,800,000 ............................................ (re. $55,000)

3 By chapter 54, section 2, of the laws of 1990, as amended by chapter 55,4 section 1, of the laws of 2009:5 For payment by the state, as an advance, of shore protection projects6 including Shinnecock Inlet, coastal erosion of Coney Island, coastal7 erosion of Westhampton, West of Shinnecock, Orchard Beach and8 Suffolk county's share of the costs of a coastal erosion project at9 Westhampton Beach.10 No portion of this appropriation shall be available for the county's11 share of project costs until the county has entered into an agree-12 ment with the commissioner of the department of environmental13 conservation, and which agreement is approved by the director of the14 division of the budget, providing for repayment to the state of an15 amount equal to the amount disbursed from this appropriation. A copy16 of such agreement shall be filed with the state comptroller, the17 chairman of the senate finance committee and the chairman of the18 assembly ways and means committee (091A9063) (25890) ..............._______19 4,050,000 ........................................... (re. $318,000)

20 Capital Projects Funds - Other21 Capital Projects Fund - 30000_______22 Water Resources Purpose

23 By chapter 54, section 1, of the laws of 2018:24 An advance for costs incurred relating to work required for the safety25 of dams and other structures impounding water, to be reimbursed in26 accordance with section 15-0507 of the environmental conservation27 law (09DA1857) (24878) ... 500,000 .................. (re. $500,000)_______28 For payment of a portion of the state's match for federal capitaliza-29 tion grants for the water pollution control revolving fund30 (09RF1857) (24874) ... 35,000,000 ................ (re. $35,000,000)_______31 For services and expenses including personal service, fringe benefits,32 and nonpersonal service for the water pollution control revolving33 fund and related water quality activities including suballocation to34 other state departments and agencies (09SR1857) (25707) ............_______35 5,500,000 ......................................... (re. $4,446,000)36 For services and expenses including personal service, fringe benefits,37 and nonpersonal service for the Excelsior Conservation Corps program38 including suballocation to other state departments and agencies39 (09CC1857) (25708) ... 200,000 ...................... (re. $128,000)_______

40 By chapter 54, section 1, of the laws of 2017:41 An advance for costs incurred relating to work required for the safety42 of dams and other structures impounding water, to be reimbursed in43 accordance with section 15-0507 of the environmental conservation44 law (09DA1757) (24878) ... 500,000 .................. (re. $500,000)_______45 For payment of a portion of the state's match for federal capitaliza-46 tion grants for the water pollution control revolving fund47 (09RF1757) (24874) ... 35,000,000 ................ (re. $35,000,000)_______

AB

281 12554-10-9



1 For services and expenses including personal service, fringe benefits,2 and nonpersonal service for the Excelsior Conservation Corps program3 including suballocation to other state departments and agencies4 (09CC1757) (25708) ... 200,000 ....................... (re. $35,000)_______

5 The appropriation made by chapter 54, section 1, of the laws of 2017, as6 amended by chapter 54, section 1, of the laws of 2018, is hereby7 amended and reappropriated to read:8 For the state's share of shore protection or coastal erosion projects,9 including the Army Corp of Engineers South Shore of Staten Island10 Project (09SI1757) (25721) ... 151,000,000 ...... (re. $151,000,000)_______11 The sum of $2,500,000,000 is hereby appropriated for the capital costs12 of clean water infrastructure projects, including services,13 expenses, and indirect costs, as follows: not less than14 [$1,000,000,000] $1,200,000,000 to the environmental facilities______________15 corporation for projects authorized by the New York state water16 infrastructure improvement act of 2017 including $200,000,000 for__________________________17 projects to address emerging containments; not less than_______________________________________________18 [$150,000,000] $175,000,000 to the environmental facilities corpo-____________19 ration for New York state intermunicipal water infrastructure20 projects pursuant to section 1285-s of the public authorities law;21 not less than [$245,000,000] $285,000,000 for water quality improve-____________22 ment projects, including nonagricultural nonpoint source abatement23 and control projects, municipal wastewater treatment projects, and24 municipal separate storm sewer system projects, and including up to25 $25,000,000 of such amount for projects for the proper management of26 road salt; up to $50,000,000 for green infrastructure projects;27 [$110,000,000] $135,000,000 for land acquisition projects for source____________28 water protection pursuant to title 33 of article 15 of the environ-29 mental conservation law, including suballocation to the department30 of agriculture and markets; up to $50,000,000 for suballocation to31 the department of agriculture and markets for state assistance32 payments, services, and expenses to soil and water conservation33 districts for the cost of water quality protection projects awarded34 on a competitive basis prioritizing financial need and hardship,35 intended to assist concentrated animal feeding operations; up to36 $130,000,000 for the remediation of sites pursuant to titles 12 and37 13 of article 27 of the environmental conservation law and consist-38 ent with the provisions of section 97-b of the state finance law,39 provided however that no more than $25,000,000 of such appropriation40 may be expended for investigation, mitigation and remediation of41 solid waste sites; not less than [$20,000,000] $70,000,000 for___________42 suballocation to the department of health for replacement of lead43 drinking water service lines pursuant to section 1114 of the public44 health law; $200,000,000 for New York City for water quality45 projects located within the New York City watershed; not less than46 [$75,000,000] $85,000,000 to the environmental facilities corpo-___________47 ration for a program to upgrade or replace septic systems and48 cesspools pursuant to section 1285-u of the public authorities law;49 up to $10,000,000 to the environmental facilities corporation for50 water infrastructure emergency assistance pursuant to section 1285-t51 of the public authorities law; $100,000,000 to the environmental

AB

282 12554-10-9



1 facilities corporation to support municipal water quality infras-2 tructure programs which may otherwise not qualify for state support,3 or may require additional state support; and up to $10,000,000 for4 the development of information technology systems related to water5 quality pursuant to section 3-0315 of the environmental conservation6 law including suballocation to the department of health (09CW1757)7 (25722) ............................................................_______8 2,500,000,000 ................................. (re. $2,462,019,000)

9 By chapter 55, section 1, of the laws of 2016:10 An advance for costs incurred relating to work required for the safety11 of dams and other structures impounding water, to be reimbursed in12 accordance with section 15-0507 of the environmental conservation13 law (09DA1657) (24878) ... 500,000 .................. (re. $500,000)_______14 For payment of a portion of the state's match for federal capitaliza-15 tion grants for the water pollution control revolving fund16 (09RF1657) (24874) ... 35,000,000 ................ (re. $35,000,000)_______17 For services and expenses including personal service, fringe benefits,18 and nonpersonal service for the Excelsior Conservation Corps program19 including suballocation to other state departments and agencies20 (09CC1657) (25708) ... 200,000 ...................... (re. $158,000)_______21 The sum of $200,000,000 is hereby appropriated over a multi-year peri-22 od for the capital costs of water quality infrastructure projects as23 authorized by the New York state water infrastructure improvement24 act of 2015. Up to $100,000,000 shall be available from this appro-25 priation in state fiscal year 2016-17, with no less than $10,000,00026 available for water quality infrastructure projects for compliance27 with environmental and public health laws and regulations related to28 water quality; and up to an additional $100,000,000 shall be avail-29 able in state fiscal year 2017-18, with no less than $10,000,00030 available for water quality infrastructure projects for compliance31 with environmental and public health laws and regulations related to32 water quality. All or a portion of the funds may be suballocated or33 transferred to any department, agency, or public authority34 (09WW1657) (25765) ... 200,000,000 .............. (re. $200,000,000)_______

35 By chapter 54, section 1, of the laws of 2015:36 An advance for costs incurred relating to work required for the safety37 of dams and other structures impounding water, to be reimbursed in38 accordance with section 15-0507 of the environmental conservation39 law (09DA1557) (24878) ... 500,000 .................. (re. $500,000)_______40 The sum of $200,000,000 is hereby appropriated over a multi-year peri-41 od for the capital costs of water quality infrastructure projects as42 authorized by the New York state water infrastructure improvement43 act of 2015. Up to $50 million shall be available from this appro-44 priation in state fiscal year 2015-16, up to an additional $7545 million shall be available in state fiscal year 2016-17, and up to46 an additional $75 million shall be available in state fiscal year47 2017-18. All or a portion of the funds may be suballocated or trans-48 ferred to any department, agency, or public authority (09WW1557)49 (25765) ... 200,000,000 .......................... (re. $65,000,000)_______

AB

283 12554-10-9



1 For payment of a portion of the state's match for federal capitaliza-2 tion grants for the water pollution control revolving fund3 (09RF1557) (24874) ... 35,000,000 ................ (re. $14,220,000)_______

4 By chapter 54, section 1, of the laws of 2014:5 An advance for costs incurred relating to work required for the safety6 of dams and other structures impounding water, to be reimbursed in7 accordance with section 15-0507 of the environmental conservation8 law (09DA1457) (24878) ... 500,000 .................. (re. $500,000)_______





29 By chapter 54, section 1, of the laws of 1985, as amended by chapter 55,30 section 1, of the laws of 2009:31 For the state share of shore protection projects including Shinnecock32 Inlet, coastal erosion of Coney Island, coastal erosion of Westhamp-33 ton, West of Shinnecock, Orchard Beach and for removal of derelict34 structures and other hazards along the New York harbor shoreline35 under provisions of PL930251 water resources development act of 197436 (24705) ... (09168557) .............................. (re. $180,000)_______

37 Capital Projects Funds - Federal38 Federal Capital Projects Fund39 SRF Capitalization Grants Account - 31359_________________________________________40 Water Resources Purpose

41 By chapter 54, section 1, of the laws of 2018:42 For federal capitalization grants for the water pollution control43 revolving fund (09SF1857) (24876) .................................._______44 175,000,000 ..................................... (re. $175,000,000)

AB

284 12554-10-9





9 By chapter 54, section 1, of the laws of 2015:10 For federal capitalization grants for the water pollution control11 revolving fund (09SF1557) (24876) .................................._______12 175,000,000 ...................................... (re. $71,101,000)

13 Capital Projects Funds - Federal14 Federal Capital Projects Fund15 ARRA ENCON EPA Account - 31367______________________________16 Water Resources Purpose

17 By chapter 55, section 1, of the laws of 2009:18 For federal capitalization grants for the water pollution control19 revolving fund, as funded by the American recovery and reinvestment20 act of 2009. Funds appropriated herein shall be subject to all21 applicable reporting and accountability requirements contained in22 such act (09FS0957) (24877) ... 435,000,000 ....... (re. $2,436,000)_______

23 WATER RESOURCES - CLEAN WATER/CLEAN AIR (CCP)


27 Water Quality Improvement Projects

28 By chapter 54, section 1, of the laws of 2002:29 For state assistance payments for the state share of the costs of30 clean water projects in accordance with the provisions of title 3 of31 article 56 of the environmental conservation law for project cost,32 including costs incidental and appurtenant thereto and for payment33 of reimbursements to the clean water/clean air implementation fund34 for services and expenses of state departments and agencies, includ-35 ing fringe benefits, hereinafter referred to as "Clean Water Project36 Disbursements".37 The moneys appropriated herein may be suballocated to all state38 departments and agencies. Further, moneys herein appropriated may be39 suballocated only to public authorities and public benefit corpo-40 rations specifically authorized by paragraph (1) of subdivision 1 of41 section 56-0303 of the environmental conservation law to enter into42 contracts for state assistance payments for the state share of costs43 for clean water projects, provided however, that moneys herein44 appropriated pursuant to paragraph (i) of subdivision 1 of section

AB

285 12554-10-9



1 56-0303 of the environmental conservation law for state facility2 projects may be suballocated to any public authority or public bene-3 fit corporation.4 Notwithstanding the provisions of any general or special law, the5 moneys hereby appropriated shall be available for clean water quali-6 ty projects in accordance with title 3 of article 56 of the environ-7 mental conservation law upon the issuance of a certificate of8 approval of availability by the director of the division of the9 budget.10 The state comptroller shall at the commencement of each month certify11 to the director of the division of the budget, the commissioner of12 environmental conservation, the chairman of the senate finance13 committee, and the chairman of the assembly ways and means committee14 the amounts disbursed from this appropriation for "Clean Water15 Project Disbursements" for the month preceding such certification16 (09BA0257) (24712) ... 46,918,000 ................. (re. $7,571,000)_______

17 Project Schedule18 PROJECT AMOUNT19 --------------------------------------------20 (thousands of dollars)21 Hudson River water quality22 improvement projects ............... 1,33423 Long Island Sound water quali-24 ty improvement projects ........... 21,00025 New York Harbor water quality26 improvement projects ............... 1,14227 Finger Lakes water quality28 improvement projects ............... 3,37229 Peconic and South Shore Estu-30 ary water quality improve-31 ment projects ...................... 7,50032 State facility projects .............. 1,88133 Municipal wastewater treatment34 improvement projects and35 municipal flood control36 projects ........................... 2,57537 Dam safety projects .................. 4,00038 State parks projects ................. 1,81439 Municipal parks projects and40 historic preservation and41 heritage area projects ............. 2,30042 --------------43 Total ............................. 46,91844 ==============

45 By chapter 54, section 1, of the laws of 2001:46 For state assistance payments for the state share of the costs of47 clean water projects in accordance with the provisions of title 3 of48 article 56 of the environmental conservation law for project cost,49 including costs incidental and appurtenant thereto and for payment50 of reimbursements to the clean water/clean air implementation fund

AB

286 12554-10-9



1 for services and expenses of state departments and agencies, includ-2 ing fringe benefits, hereinafter referred to as "Clean Water Project3 Disbursements".4 The moneys appropriated herein may be suballocated to all state5 departments and agencies. Further, moneys herein appropriated may be6 suballocated only to public authorities and public benefit corpo-7 rations specifically authorized by paragraph (1) of subdivision 1 of8 section 56-0303 of the environmental conservation law to enter into9 contracts for state assistance payments for the state share of costs10 for clean water projects, provided however, that moneys herein11 appropriated pursuant to paragraph (i) of subdivision 1 of section12 56-0303 of the environmental conservation law for state facility13 projects may be suballocated to any public authority or public bene-14 fit corporation.15 Notwithstanding the provisions of any general or special law, the16 moneys hereby appropriated shall be available for clean water quali-17 ty projects in accordance with title 3 of article 56 of the environ-18 mental conservation law upon the issuance of a certificate of19 approval of availability by the director of the division of the20 budget.21 The state comptroller shall at the commencement of each month certify22 to the director of the division of the budget, the commissioner of23 environmental conservation, the chairman of the senate finance24 committee, and the chairman of the assembly ways and means committee25 the amounts disbursed from this appropriation for "Clean Water26 Project Disbursements" for the month preceding such certification27 (09BA0157) (24712) ... 87,582,000 ................. (re. $8,969,000)_______

28 Project Schedule29 PROJECT AMOUNT30 --------------------------------------------31 (thousands of dollars)32 Hudson River water quality33 improvement projects ............... 2,80034 Long Island Sound water quali-35 ty improvement projects ........... 50,00036 Lake Champlain water quality37 improvement projects ............... 1,00038 Onondaga Lake water quality39 improvement projects ............... 9,91240 New York Harbor water quality41 improvement projects ............... 1,50042 Finger Lakes water quality43 improvement projects ............... 3,50044 Peconic and South Shore Estu-45 ary water quality improve-46 ment projects ...................... 2,00047 State facility projects .............. 1,40048 Open space land conservation49 projects ........................... 3,47050 State parks projects ................. 4,00051 Municipal parks projects and

AB

287 12554-10-9



1 historic preservation and2 heritage area projects ............. 8,0003 --------------4 Total ............................. 87,5825 ==============

6 By chapter 55, section 1, of the laws of 2000:7 For state assistance payments for the state share of the costs of8 clean water projects in accordance with the provisions of title 3 of9 article 56 of the environmental conservation law for project cost,10 including costs incidental and appurtenant thereto and for payment11 of reimbursements to the clean water/clean air implementation fund12 for services and expenses of state departments and agencies, includ-13 ing fringe benefits, hereinafter referred to as "Clean Water Project14 Disbursements".15 The moneys appropriated herein may be suballocated to all state16 departments and agencies. Further, moneys herein appropriated may be17 suballocated only to public authorities and public benefit corpo-18 rations specifically authorized by paragraph (1) of subdivision 1 of19 section 56-0303 of the environmental conservation law to enter into20 contracts for state assistance payments for the state share of costs21 for clean water projects, provided however, that moneys herein22 appropriated pursuant to paragraph (i) of subdivision 1 of section23 56-0303 of the environmental conservation law for state facility24 projects may be suballocated to any public authority or public bene-25 fit corporation.26 Notwithstanding the provisions of any general or special law, the27 moneys hereby appropriated shall be available for clean water quali-28 ty projects in accordance with title 3 of article 56 of the environ-29 mental conservation law upon the issuance of a certificate of30 approval of availability by the director of the division of the31 budget.32 The state comptroller shall at the commencement of each month certify33 to the director of the division of the budget, the commissioner of34 environmental conservation, the chairman of the senate finance35 committee, and the chairman of the assembly ways and means committee36 the amounts disbursed from this appropriation for "Clean Water37 Project Disbursements" for the month preceding such certification38 (09BA0057) (24712) ... 104,500,000 ................ (re. $9,244,000)_______

39 Project Schedule40 PROJECT AMOUNT41 --------------------------------------------42 (thousands of dollars)43 Hudson River water quality44 improvement projects ............... 2,00045 Long Island Sound water quali-46 ty improvement projects ........... 30,00047 Lake Champlain water quality48 improvement projects ............... 1,00049 Onondaga Lake water quality

AB

288 12554-10-9



1 improvement projects .............. 15,0002 New York Harbor water quality3 improvement projects ............... 2,0004 Finger Lakes water quality5 improvement projects ............... 3,5006 Peconic and South Shore Estu-7 ary water quality improve-8 ment projects ...................... 2,0009 State facility projects .............. 2,50010 Municipal wastewater treatment11 improvement projects and12 municipal flood control13 projects ........................... 2,00014 Dam safety projects .................. 2,00015 Open space land conservation16 projects .......................... 30,00017 State parks projects ................. 4,50018 Municipal parks projects and19 historic preservation and20 heritage area projects ............. 8,00021 --------------22 Total ............................ 104,50023 ==============

24 For state assistance payments for the state share of the costs of25 clean water projects in accordance with the provisions of title 3 of26 article 56 of the environmental conservation law for project costs,27 including costs incidental and appurtenant thereto and for payment28 of reimbursements to the clean water/clean air implementation fund29 for services and expenses of state departments and agencies, includ-30 ing fringe benefits, hereinafter referred to as "Clean Water Project31 Disbursements".32 The moneys appropriated herein may be suballocated to all state33 departments and agencies. Further, moneys herein appropriated may be34 suballocated only to public authorities and public benefit corpo-35 rations specifically authorized by paragraph (1) of subdivision 1 of36 section 56-0303 of the environmental conservation law to enter into37 contracts for state assistance payments for the state share of costs38 for clean water projects, provided however, that moneys herein39 appropriated pursuant to paragraph (i) of subdivision 1 of section40 56-0303 of the environmental conservation law for state facility41 projects may be suballocated to any public authority or public bene-42 fit corporation.43 Notwithstanding the provisions of any general or special law, the44 moneys hereby appropriated shall be available for clean water quali-45 ty projects in accordance with title 3 of article 56 of the environ-46 mental conservation law upon the issuance of a certificate of47 approval of availability by the director of the division of the48 budget.49 The state comptroller shall at the commencement of each month certify50 to the director of the division of the budget, the commissioner of51 environmental conservation, the chairman of the senate finance

AB

289 12554-10-9



1 committee, and the chairman of the assembly ways and means committee2 the amounts disbursed from this appropriation for "Clean Water3 Project Disbursements" for the month preceding such certification4 (09B20057) (25888) ... 5,000,000 .................... (re. $176,000)_______

5 By chapter 55, section 1, of the laws of 1999:6 For state assistance payments for the state share of the costs of7 clean water projects in accordance with the provisions of title 3 of8 article 56 of the environmental conservation law for project cost,9 including costs incidental and appurtenant thereto and for payment10 of reimbursements to the clean water/clean air implementation fund11 for services and expenses of state departments and agencies, includ-12 ing fringe benefits, hereinafter referred to as "Clean Water Project13 Disbursements".14 The moneys appropriated herein may be suballocated to all state15 departments and agencies. Further, moneys herein appropriated may be16 suballocated only to public authorities and public benefit corpo-17 rations specifically authorized by paragraph (1) of subdivision one18 of section 56-0303 of the environmental conservation law to enter19 into contracts for state assistance payments for the state share of20 costs for clean water projects, provided however, that moneys herein21 appropriated pursuant to paragraph (i) of subdivision 1 of section22 56-0303 of the environmental conservation law for state facility23 projects may be suballocated to any public authority or public bene-24 fit corporation.25 Notwithstanding the provisions of any general or special law, the26 moneys hereby appropriated shall be available for clean water quali-27 ty projects in accordance with title 3 of article 56 of the environ-28 mental conservation law upon the issuance of a certificate of29 approval of availability by the director of the division of the30 budget.31 The state comptroller shall at the commencement of each month certify32 to the director of the division of the budget, the commissioner of33 environmental conservation, the chairman of the senate finance34 committee, and the chairman of the assembly ways and means committee35 the amounts disbursed from this appropriation for "Clean Water36 Project Disbursements" for the month preceding such certification37 (09BA9957) (24712) ... 188,000,000 ................ (re. $8,223,000)_______

38 Project Schedule39 PROJECT AMOUNT40 --------------------------------------------41 (thousands of dollars)42 Hudson River water quality43 improvement projects ............... 4,00044 Long Island Sound water quali-45 ty improvement projects ........... 50,00046 Lake Champlain water quality47 improvement projects ............... 2,00048 Onondaga Lake water quality49 improvement projects .............. 20,00050 New York Harbor water quality

AB

290 12554-10-9



1 improvement projects ............... 2,0002 Great Lakes water quality3 improvement projects ............... 1,0004 Finger Lakes water quality5 improvement projects ............... 7,0006 Peconic and South Shore Estu-7 ary water quality improve-8 ment projects ...................... 7,0009 State facility projects .............. 5,00010 Municipal wastewater treatment11 improvement projects and12 municipal flood control13 projects ........................... 2,00014 Environmental compliance15 assistance projects-water16 quality ........................... 26,00017 Dam safety projects .................. 2,00018 Open space land conservation19 projects .......................... 40,00020 State parks projects ................ 10,00021 Municipal parks projects and22 historic preservation and23 heritage area projects ............ 10,00024 --------------25 Total ............................ 188,00026 ==============

27 For state assistance payments for the state share of the costs of28 clean water projects in accordance with the provisions of title 3 of29 article 56 of the environmental conservation law for project costs,30 including costs incidental and appurtenant thereto and for payment31 of reimbursements to the clean water/clean air implementation fund32 for services and expenses of state departments and agencies, includ-33 ing fringe benefits, hereinafter referred to as "Clean Water Project34 Disbursements". The moneys appropriated herein may be suballocated35 to all state departments and agencies. Further, moneys herein appro-36 priated may be suballocated only to public authorities and public37 benefit corporations specifically authorized by paragraph (1) of38 subdivision 1 of section 56-0303 of the environmental conservation39 law to enter into contracts for state assistance payments for the40 state share of costs for clean water projects, provided however,41 that moneys herein appropriated pursuant to paragraph (i) of subdi-42 vision 1 of section 56-0303 of the environmental conservation law43 for state facility projects may be suballocated to any public44 authority or public benefit corporation.45 Notwithstanding the provisions of any general or special law, the46 moneys hereby appropriated shall be available for clean water quali-47 ty projects in accordance with title 3 of article 56 of the environ-48 mental conservation law upon the issuance of a certificate of49 approval of availability of the director of the division of the50 budget.

AB

291 12554-10-9



1 The state comptroller shall at the commencement of each month certify2 to the director of the division of the budget, the commissioner of3 environmental conservation, the chairman of the senate finance4 committee, and the chairman of the assembly ways and means committee5 the amounts disbursed from this appropriation for "Clean Water6 Project Disbursements" for the month preceding such certification7 (09B29957) (25888) ... 8,000,000 .................. (re. $2,254,000)_______

8 By chapter 55, section 1, of the laws of 1998:9 For state assistance payments for the state share of the costs of10 clean water projects in accordance with the provisions of title 3 of11 article 56 of the environmental conservation law for project costs,12 including costs incidental and appurtenant thereto and for payment13 of reimbursements to the clean water/clean air implementation fund14 for services and expenses of state departments and agencies, includ-15 ing fringe benefits, hereinafter referred to as "Clean Water Project16 Disbursements".17 The moneys appropriated herein may be suballocated to all state18 departments and agencies. Further, moneys herein appropriated may be19 suballocated only to public authorities and public benefit corpo-20 rations specifically authorized by paragraph (1) of subdivision one21 of section 56-0303 of the environmental conservation law to enter22 into contracts for state assistance payments for the state share of23 costs for clean water projects, provided however, that moneys herein24 appropriated pursuant to paragraph (i) of subdivision one of section25 56-0303 of the environmental conservation law for state facility26 projects may be suballocated to any public authority or public bene-27 fit corporation.28 Notwithstanding the provisions of any general or special law, the29 moneys hereby appropriated shall be available for clean water quali-30 ty projects in accordance with title 3 of article 56 of the environ-31 mental conservation law upon the issuance of a certificate of32 approval of availability by the director of the division of the33 budget.34 The state comptroller shall at the commencement of each month certify35 to the director of the division of the budget, the commissioner of36 environmental conservation, the chairman of the senate finance37 committee, and the chairman of the assembly ways and means committee38 the amounts disbursed from this appropriation for "Clean Water39 Project Disbursements" for the month preceding such certification40 (09BA9857) (24712) ... 149,000,000 ................ (re. $4,167,000)_______

41 project schedule42 PROJECT AMOUNT43 --------------------------------------------44 (thousands of dollars)45 Hudson River water quality46 improvement projects ............... 5,00047 Long Island Sound water quali-48 ty improvement projects ........... 15,00049 Lake Champlain water quality

AB

292 12554-10-9



1 improvement projects ............... 5,0002 Onondaga Lake water quality3 improvement projects .............. 20,0004 New York Harbor water quality5 improvement projects ............... 2,0006 Great Lakes water quality7 improvement projects ............... 2,0008 Finger Lakes water quality9 improvement projects ............... 5,00010 Peconic and South Shore Estu-11 ary water quality improve-12 ment projects ...................... 5,00013 State facility projects .............. 5,00014 Municipal wastewater treatment15 improvement projects and16 municipal flood control17 projects ........................... 6,00018 Municipal wastewater treatment19 improvement projects and20 municipal flood control21 projects .......................... 15,00022 Environmental compliance23 assistance projects-water24 quality ............................ 2,00025 Dam safety projects .................. 2,00026 Open space land conservation27 projects .......................... 40,00028 State parks projects ................ 10,00029 Municipal parks projects and30 historic preservation and31 heritage area projects ............ 10,00032 --------------33 Total ............................ 149,00034 ==============

35 For state assistance payments for the state share of the costs of36 clean water projects in accordance with the provisions of title 3 of37 article 56 of the environmental conservation law for project costs,38 including costs incidental and appurtenant thereto and for payment39 of reimbursements to the clean water/clean air implementation fund40 for services and expenses of state departments and agencies, includ-41 ing fringe benefits, hereinafter referred to as "Clean Water Project42 Disbursements". The moneys appropriated herein may be suballocated43 to all state departments and agencies. Further, moneys herein appro-44 priated may be suballocated only to public authorities and public45 benefit corporations specifically authorized by paragraph (1) of46 subdivision one of section 56-0303 of the environmental conservation47 law to enter into contracts for state assistance payments for the48 state share of costs for clean water projects, provided however,49 that moneys herein appropriated pursuant to paragraph (i) of subdi-50 vision one of section 56-0303 of the environmental conservation law

AB

293 12554-10-9



1 for state facility projects may be suballocated to any public2 authority or public benefit corporation.3 Notwithstanding the provisions of any general or special law, the4 moneys hereby appropriated shall be available for clean water quali-5 ty projects in accordance with title 3 of article 56 of the environ-6 mental conservation law upon the issuance of a certificate of7 approval of availability of the director of the division of budget.8 The state comptroller shall at the commencement of each month certify9 to the director of the division of the budget, the commissioner of10 environmental conservation, the chairman of the senate finance11 committee, and the chairman of the assembly ways and means committee12 the amounts disbursed from this appropriation for "Clean Water13 Project Disbursements" for the month preceding such certification14 (09B29857) (25888) ... 15,000,000 .................... (re. $78,000)_______

15 By chapter 55, section 1, of the laws of 1997:16 For state assistance payments for the state share of the costs of17 clean water projects in accordance with the provisions of title 3 of18 article 56 of the environmental conservation law for project costs,19 including costs incidental and appurtenant thereto and for payment20 of reimbursements to the clean water/clean air implementation fund21 for services and expenses of state departments and agencies, includ-22 ing fringe benefits, hereinafter referred to as "Clean Water Project23 Disbursements".24 The moneys appropriated herein may be suballocated to all state25 departments and agencies. Further, moneys herein appropriated may be26 suballocated only to public authorities and public benefit corpo-27 rations specifically authorized by paragraph (1) of subdivision one28 of section 56-0303 of the environmental conservation law to enter29 into contracts for state assistance payments for the state share of30 costs for clean water projects, provided however, that moneys herein31 appropriated pursuant to paragraph (i) of subdivision one of section32 56-0303 of the environmental conservation law for state facility33 projects may be suballocated to any public authority or public bene-34 fit corporation.35 Notwithstanding the provisions of any general or special law, the36 moneys hereby appropriated shall be available for clean water quali-37 ty projects in accordance with title 3 of article 56 of the environ-38 mental conservation law upon the issuance of a certificate of39 approval of availability by the director of the division of the40 budget.41 The state comptroller shall at the commencement of each month certify42 to the director of the division of the budget, the commissioner of43 environmental conservation, the chairman of the senate finance44 committee, and the chairman of the assembly ways and means committee45 the amounts disbursed from this appropriation for "Clean Water46 Project Disbursements" for the month preceding such certification47 (09BA9757) (24712) ... 101,000,000 ................ (re. $3,995,000)_______

48 project schedule49 PROJECT AMOUNT50 --------------------------------------------

AB

294 12554-10-9



1 (thousands of dollars)2 Hudson River water quality3 improvement projects ............... 2,0004 Long Island Sound water quali-5 ty improvement projects ........... 14,0006 Lake Champlain water quality7 improvement projects ............... 2,0008 Onondaga Lake water quality9 improvement projects .............. 10,00010 New York Harbor water quality11 improvement projects ............... 3,00012 Great Lakes water quality13 improvement projects ............... 2,00014 Finger Lakes water quality15 improvement projects ............... 2,00016 Peconic and South Shore Estu-17 ary water quality improve-18 ment projects ...................... 2,00019 Other water bodies water qual-20 ity improvement projects ........... 2,00021 State facility projects .............. 5,00022 Municipal wastewater treatment23 improvement projects and24 municipal flood control25 projects .......................... 15,00026 Environmental compliance27 assistance projects-water28 quality ............................ 2,00029 Dam safety projects .................. 5,00030 Open space land conservation31 projects .......................... 20,00032 State parks projects ................ 10,00033 Municipal parks projects and34 historic preservation and35 heritage area projects ............. 5,00036 --------------37 Total ............................ 101,00038 ==============

39 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,40 section 1, of the laws of 1998:41 For state assistance payments for the state share of the costs of42 clean water projects in accordance with the provisions of title 3 of43 article 56 of the environmental conservation law for project costs,44 including costs incidental and appurtenant thereto and for payment45 of reimbursements to the clean water/clean air implementation fund46 for services and expenses of state departments and agencies, includ-47 ing fringe benefits, hereinafter referred to as "Clean Water Project48 Disbursements". The moneys appropriated herein may be suballocated49 to all state departments and agencies. Further, moneys herein appro-50 priated may be suballocated only to public authorities and public51 benefit corporations specifically authorized by paragraph (1) of

AB

295 12554-10-9



1 subdivision one of section 56-0303 of the environmental conservation2 law to enter into contracts for state assistance payments for the3 state share of costs for clean water projects, provided however,4 that moneys herein appropriated pursuant to paragraph (i) of subdi-5 vision one of section 56-0303 of the environmental conservation law6 for state facility projects may be suballocated to any public7 authority or public benefit corporation.8 Notwithstanding the provisions of any general or special law, the9 moneys hereby appropriated shall be available for clean water quali-10 ty projects in accordance with title 3 of article 56 of the environ-11 mental conservation law upon the issuance of a certificate of12 approval of availability of the director of the division of budget.13 The state comptroller shall at the commencement of each month certify14 to the director of the division of the budget, the commissioner of15 environmental conservation, the chairman of the senate finance16 committee, and the chairman of the assembly ways and means committee17 the amounts disbursed from this appropriation for "Clean Water18 Project Disbursements" for the month preceding such certification19 (09B29757) (25888) ... 10,000,000 ................... (re. $504,000)_______

20 By chapter 413, section 27, of the laws of 1996, as amended by chapter21 55, section 1, of the laws of 1997:22 For state assistance payments for the state share of the costs of23 clean water projects in accordance with the provisions of title 3 of24 article 56 of the environmental conservation law for project costs,25 including costs incidental and appurtenant thereto and for payment26 of reimbursements to the clean water/clean air implementation fund27 for services and expenses of state departments and agencies, includ-28 ing fringe benefits, hereinafter referred to as "Clean Water Project29 Disbursements". The moneys appropriated herein may be suballocated30 to the environmental facilities corporation, other state depart-31 ments, agencies, and public authorities.32 Notwithstanding the provisions of any general or special law, moneys33 hereby appropriated shall be available for clean water quality34 projects in accordance with title 3 of article 56 of the environ-35 mental conservation law upon the issuance of a certificate of36 approval of availability by the director of the division of the37 budget. The state comptroller at the commencement of each month38 shall certify to the director of the division of the budget, the39 commissioner of environmental conservation, the chairman of the40 senate finance committee, and the chairman of the assembly ways and41 means committee the amounts disbursed from this appropriation for42 "Clean Water Project Disbursements" for the month preceding such43 certification (09BA9657) (25888) ... 75,000,000 ... (re. $2,681,000)_______

44 WATER RESOURCES - EQBA (CCP)


AB

296 12554-10-9



1 By chapter 54, section 1, of the laws of 1981, as amended by chapter 54,2 section 1, of the laws of 2002:3 For the state share of the costs of construction of water quality4 improvement projects, including the payment of liabilities incurred5 prior to April 1, 1981, in accordance with the provisions of title6 three of article fifty-one of the environmental conservation law as7 amended for projects included in the following schedule, including8 costs incidental and appurtenant thereto, hereinafter referred to as9 "Water Quality Improvement Disbursements."10 Notwithstanding the provisions of any general or special law, the11 moneys hereby appropriated shall be available for water quality12 improvement expenditures for eligible water quality improvement13 projects as defined by section 51-0303 of the environmental conser-14 vation law upon the issuance of a certificate of approval of avail-15 ability by the director of the division of the budget. The state16 comptroller shall at the commencement of each month certify to the17 director of the division of the budget, the commissioner of environ-18 mental conservation, the chairman of the senate finance committee,19 and the chairman of the assembly ways and means committee the20 amounts disbursed from this appropriation for Water Quality Improve-21 ment Disbursements for the month preceding such certification22 (01387057) (24889) ... 27,190,300 ................... (re. $604,000)_______

23 project schedule24 ESTIMATED ESTIMATED25 ELIGIBLE STATE26 COUNTY PROJECT PROJECT COST SHARE27 -----------------------------------------------------------------------28 (thousands)29 Supplements to previous appro-30 priations:31 Allegany County32 Village of Cuba .............................. $6,200 $77533 Broome County34 Village of Endicott .......................... 608 7635 Town of Sanford .............................. 952 11936 Chautauqua County37 Village of Brocton ........................... 1,272 15938 Ripley Sewer District ........................ 2,384 29839 Chautauqua County ............................ 560 7040 Columbia County41 Village of Chatham ........................... 880 11042 Erie County43 Southtown's Sewage Treatment44 Agency ..................................... 440 5545 Village of Alden ............................. 1,808 19546 City of Lackawanna ........................... 984 12347 Village of Blasdell .......................... 4,600 54848 Genesee49 Village of Attica ............................ 3,480 43550 Monroe County

AB

297 12554-10-9



1 Rochester Pure Waters District ............... 47,736 5,9672 Nassau County3 Nassau County Sewer District 3 ............... 11,920 1,4904 New York City5 City of New York: Newtown6 Creek Plant Upgrading ...................... 2,040 2557 Niagara County8 Village of Middleport ........................ 96 129 Oneida County10 City of Sherrill ............................. 1,384 17311 Onondaga County12 Baldwinsville-Seneca Knolls13 Sewer District ............................. 2,224 27814 Nine Mile Creek .............................. 2,936 36715 Orange County16 Town of New Windsor .......................... 1,336 16717 St. Lawrence County18 City of Ogdensburg ........................... 696 8719 Saratoga County20 Village of South Glens Falls ................. 1,200 15021 Seneca County22 Seneca County Sewer District 1 .............. 4,200 52523 Sullivan County24 Town of Rockland ............................. 296 3725 Town of Delaware ............................. 412 8926 Tioga County27 Village of Waverly ........................... 1,104 13828 Village of Owego ............................. 1,408 17629 Tompkins County30 City of Ithaca ............................... 440 5531 Yates County32 Village of Penn Yan .......................... 1,720 21533 --------- --------34 Subtotal-Supplements ......................... $13,14435 New Projects (In Planning and36 Construction):37 Albany County38 City of Albany ............................... $360 $4539 Cattaraugus County40 Town of Olean ................................ 8 141 Clinton County42 Clinton County Sludge Study .................. 1,040 13043 Town of Black Brook .......................... 1,384 17344 Cortland County45 Village of McGraw ............................ 912 11446 Delaware County47 Village of Hancock ........................... 968 12148 Village of Hobart ............................ 72 949 Fulton County50 City of Gloversville ......................... 2,192 27451 Genesee County

AB

298 12554-10-9



1 Batavia Sewer District 2 ..................... 72 92 Greene County3 Town and Village of Catskill ................. 96 124 Town of Catskill ............................. 192 245 Herkimer County6 Village of Herkimer .......................... 304 387 Livingston County8 Village of Avon .............................. 160 209 Madison County10 Village of Hamilton .......................... 504 6311 Monroe County12 Town of Perinton ............................. 88 1113 Rochester Pure Waters District ............... 1,528 19114 Village of Spencerport ....................... 1,400 17515 Town of Henrietta ............................ 56 716 Ontario County17 City of Geneva ............................... 1,720 21518 Onondaga County19 Onondaga County/Syracuse20 Metro ...................................... 10,776 1,34721 Onondaga County (Ley Creek) .................. 56 722 Orange County23 Town of Montgomery ........................... 728 9124 Village of Montgomery ........................ 1,632 20425 Orleans County26 Town of Shelby ............................... 8 127 Town of Ridgeway ............................. 264 3328 Putnam County29 Putnam County ................................ 152 1930 Rockland County31 Village of Suffern ........................... 4,160 52032 Seneca County33 Village of Lodi .............................. 360 4534 Town of Waterloo ............................. 144 1835 St. Lawrence County36 Town of Lawrence ............................. 200 2537 Steuben County38 Village of South Corning ..................... 808 10139 Sullivan County40 Town of Tusten ............................... 816 10241 Town of Fallsburg ............................ 504 6342 Tompkins County43 Town of Newfield ............................. 384 4844 Village of Dryden ............................ 1,000 12545 Ulster County46 Village of Ellenville ........................ 448 5647 Town of Wawarsing ............................ 1,224 15348 Town of Crawford ............................. 1,240 15549 Town of Saugerties ........................... 5,912 70250 Westchester County51 Town of North Castle ......................... 1,408 17652 Wyoming County

AB

299 12554-10-9



1 Village of Castile ........................... 40 52 --------3 Subtotal-New Projects ........................ $5,6284 Statewide5 Supplement to various previously6 scheduled projects ......................... $62,152 $7,6847 Engineering studies, reports8 and designs, various projects .............. 6,088 7369 --------10 Supplements .................................. $8,42011 Grand Total Appropriation .................. $27,19012 =========

13 By chapter 54, section 3, of the laws of 1978, as amended by chapter 55,14 section 1, of the laws of 2003, for:15 The state share of the cost of construction of water quality improve16 ment projects, including the payment of liabilities incurred prior17 to April 1, 1978, in accordance with the provisions of title three18 of article fifty-one of the environmental conservation law as19 amended for projects included in the following schedule, including20 costs incidental and appurtenant thereto, hereinafter referred to as21 "Water Quality Improvement Disbursements."22 Notwithstanding the provisions of any general or special law, the23 moneys hereby appropriated shall be available for water quality24 improvement expenditures for eligible water quality improvement25 projects as defined by section 51-0303 of the environmental conser-26 vation law upon the issuance of a certificate of approval of avail-27 ability by the director of the division of the budget.28 The state comptroller shall at the commencement of each month certify29 to the director of the division of the budget, the commissioner of30 environmental conservation, the chairman of the senate finance31 committee, and the chairman of the assembly ways and means committee32 the amounts disbursed from this appropriation for Water Quality33 Improvement Disbursements for the month preceding such certification34 (01385957) (24889) ... 21,229,100 ................... (re. $525,000)_______

35 project schedule36 ESTIMATED37 ELIGIBLE ESTIMATED38 PROJECT STATE39 COUNTY OR CITY PROJECT COST SHARE40 -----------------------------------------------------------------------41 (thousands)42 Supplements to previous appropriations:43 Albany44 Town of Guilderland .............................. $2,088 $26145 Chautauqua46 City of Jamestown ................................. 3,720 46547 Chautauqua Lake Sewer District .................... 4,864 16448 Delaware49 Village of Hancock ................................ 4,984 62350 Erie

AB

300 12554-10-9



1 Buffalo Sewer Authority ........................... 33,104 4,0012 Towns of Aurora and Holland; Village of East3 Aurora .......................................... 3,448 4314 Southtown's Sewage Treatment Agency ............... 22,944 2,7575 Niagara6 Village of Wilson ................................. 2,600 3117 Ontario8 Honeoye Lake Sewer District ....................... 1,664 2089 Orange10 Towns of Blooming Grove, Cornwall and New Wind-11 sor ............................................. 1,104 13812 Oswego13 City of Fulton .................................... 4,680 58514 Rensselaer15 Town of Sand Lake ................................. 2,208 9716 Rockland17 Rockland County Sewer District No. 1 .............. 8,136 1,01718 Suffolk19 Suffolk County Sewer District No. 3 ............... 1,296 16220 Sullivan21 Town of Bethel .................................... 7,208 90122 Westchester23 Mamaroneck Sewer District ......................... 5,128 64124 --------25 Subtotal-Supplements .............................. $12,76126 New Construction Projects:27 Albany28 Town of Coeymans .................................. $440 $5529 Chautauqua30 Village of Falconer ............................... 424 5331 Clinton32 Town of Peru ...................................... 1,072 13433 Columbia34 Town of Stockport ................................. 544 6835 Erie36 Buffalo Sewer Authority (Project C-36-915) ........ 768 9637 City of Lackawanna ................................ 7,080 88538 Genesee39 Village of Elba ................................... 256 3240 Greene41 Town of Hunter and Village of Tannersville ........ 120 1542 Jefferson43 Village of Brownville ............................. 104 1344 Town of Watertown ................................. 176 2245 Madison46 Town of Sullivan .................................. 72 947 Oneida48 Town of Marcy ..................................... 144 1849 Onondaga50 Meadowbrook-Limestone Sewage Treatment Plant Ex-51 pansion ......................................... 1,352 169

AB

301 12554-10-9



1 Morgan Road Sewer Agency .......................... 3,056 3822 Ontario3 Town of Farmington ................................ 408 514 Village of Holcomb ................................ 392 495 Orange6 Village of Montgomery ............................. 1,576 1977 Town of Warwick and Village of Greenwood Lake ..... 48 68 Town of Woodbury .................................. 12,472 1,5599 Otsego10 City and Town of Oneonta .......................... 320 4011 Village of Richfield Springs ...................... 15 212 Rensselaer13 Town of Brunswick ................................. 128 1614 Town of North Greenbush ........................... 152 1915 Schoharie16 Village of Richmondville .......................... 16 217 Schuyler18 Town of Reading ................................... 384 4819 Seneca20 Towns of Romulus and Varick ....................... 304 3821 Seneca County Sewer District No. 1 ................ 2,352 29422 Village of Waterloo ............................... 1,368 17123 Ulster24 City of Kingston .................................. 2,744 34325 New York City26 City of New York: Area Sludge Study (C-36-1082) ... 9,608 1,11827 --------28 Subtotal-New Projects ............................. $5,90429 New Projects (In Planning):30 Albany31 City of Cohoes .................................... $72 $932 Broome33 Village of Endicott ............................... 144 1834 Town of Sanford ................................... 16 235 Cattaraugus36 City of Olean ..................................... 144 1837 Village of Portville .............................. 64 838 Chautauqua39 Town of Ellicott .................................. 32 440 Ripley Sewer District ............................. 152 1941 Village of Sinclairville .......................... 16 242 Clinton43 Town of Champlain ................................. 104 1344 Town of Plattsburgh ............................... 788 9945 Dutchess46 Village of Pawling ................................ 192 2447 Erie48 Village of Akron .................................. 80 1049 Town of Brant ..................................... 110 1450 Buffalo Sewer Authority (Project C-36-1044) ....... 3,416 42751 Buffalo Sewer Authority (Project C-36-1070) ....... 112 1452 Buffalo Sewer Authority (Project C-36-1130) ....... 800 100

AB

302 12554-10-9



1 Village of Springville ............................ 104 132 Essex3 Town of Port Henry ................................ 40 54 Town of Willsboro ................................. 80 105 Franklin6 Village of Tupper Lake ............................ 104 137 Fulton8 City of Gloversville and Village of Johnstown ..... 360 459 Genesee10 City of Batavia ................................... 560 7011 Greene12 Village of Coxsackie .............................. 160 2013 Jefferson14 Village of Deferiet ............................... 32 415 Lewis16 Village of Castorland ............................. 8 117 Madison18 Village of Chittenango ............................ 88 1119 Monroe20 Town of Brighton .................................. 32 421 Towns of Hamlin and Kendall ....................... 48 622 Montgomery23 City of Amsterdam and Town of Amsterdam ........... 336 4224 Nassau25 Nassau County Sewer District No. 3 ................ 1,021 12826 Oyster Bay Sewer District ......................... 256 3227 West Long Beach Sewer District (Project C-36-28 1043) ........................................... 1,984 24829 Niagara30 Town of Lewiston .................................. 88 1131 Village of Middleport ............................. 136 1732 Oneida33 Town of Marcy ..................................... 552 6934 County of Oneida, Pump Station, Sequoit Creek ..... 520 6535 Onondaga36 Village of Marcellus .............................. 224 2837 Orange38 Town of Warwick ................................... 264 3339 Orleans40 Village of Medina ................................. 376 4741 Rensselaer42 Village of Hoosick Falls .......................... 56 743 City of Rensselaer ................................ 56 744 Rockland45 Village of Suffern ................................ 200 2546 St. Lawrence47 Village of Heuvelton .............................. 56 748 Village of Norwood ................................ 64 849 Saratoga50 Village of South Glens Falls ...................... 104 1351 Seneca

AB

303 12554-10-9



1 Town of Seneca Falls .............................. 528 662 Steuben3 City of Corning ................................... 200 224 Suffolk5 Village of Greenport and Town of Southold ......... 1,064 1336 Town of Huntington ................................ 312 397 Town of Southold .................................. 24 38 Sullivan9 Towns of Callicoon and Delaware, and Village of10 Jeffersonville (C-D-J) Joint Sewer Board ........ 40 511 Town of Delaware .................................. 72 912 Tompkins13 Village of Lansing ................................ 104 1314 Ulster15 Town of Wawarsing ................................. 16 216 Town of Woodstock ................................. 120 1517 Washington18 Village of Fort Ann ............................... 32 419 Wayne20 Village of Clyde .................................. 64 821 Village of Newark ................................. 128 1622 Village of Lyons .................................. 40 523 Westchester24 Town of Mount Pleasant ............................ 128 1625 Yonkers Sewer District ............................ 728 9126 Town of Yorktown .................................. 168 2127 Wyoming28 Village of Attica ................................. 280 3529 Town of Bennington and Hamlet of Cowlesville ...... 24 330 Towns of Castile and Perry ........................ 288 3631 New York City32 City of New York: Newtown Creek Plant Upgrading33 (C-36-713) ...................................... 2,008 25134 --------35 Subtotal-Projects In Planning ..................... $2,56336 Grand Total of Appropriations ................. $21,22937 ========

38 By chapter 54, section 3, of the laws of 1977, as amended by chapter 54,39 section 1, of the laws of 2002:40 The state share of the cost of construction of water quality improve-41 ment projects, including the payment of liabilities incurred prior42 to April 1, 1977, in accordance with the provisions of title three43 of article fifty-one of the environmental conservation law as44 amended for projects included in the following schedule, including45 costs incidental and appurtenant thereto, hereinafter referred to as46 "Water Quality Improvement Disbursements."47 Notwithstanding the provisions of any general or special law, the48 moneys hereby appropriated shall be available for water quality49 improvement expenditures for eligible water quality improvement50 projects as defined by section 51-0303 of the environmental conser-

AB

304 12554-10-9



1 vation law upon the issuance of a certificate of approval of avail-2 ability by the director of the division of the budget.3 The state comptroller shall at the commencement of each month certify4 to the director of the division of the budget, the commissioner of5 environmental conservation, the chairman of the senate finance6 committee, and the chairman of the assembly ways and means committee7 the amounts expended from this appropriation for Water Quality8 Improvement Disbursements for the month preceding such certification9 (01385757) (24889) ... 20,829,700 ................... (re. $415,000)_______

10 project schedule11 ADDITIONAL12 ESTIMATED ADDITIONAL13 ELIGIBLE ESTIMATED14 PROJECT STATE15 COUNTY OR CITY PROJECT COST SHARE16 -----------------------------------------------------------------------17 (thousands)18 Supplements to previous appropriations:19 Chautauqua20 City of Jamestown .............................. $3,824 $47821 Erie22 Southtown's sewage treatment agency ............ 8,128 88023 Monroe24 Town of Webster ................................ 5,560 69525 Rochester pure waters district (project C-36-26 745) ......................................... 80,736 10,09227 Irondequoit Bay pure waters district ........... 352 4428 South Central pure waters district ............. 1,112 13929 Ontario30 City of Canandaigua ............................ 4,640 58031 Rockland32 Rockland County sewer district No. 1 ........... 4,304 53833 Saratoga34 Saratoga County sewer district No. 1 ........... 1,864 ...35 Sullivan36 Town of Thompson, Village of Monticello ........ 4,344 54337 Wayne38 Town of Ontario ................................ 8 139 New York City40 Oakwood Beach .................................. 23,424 2,92841 ---------42 Subtotal-Supplements ........................... $16,90943 ---------44 New Projects45 Chautauqua46 North Chautauqua Lake sewer district47 (project C-36-913) ........................... $2,701 $33848 Chenango49 Village of Greene .............................. 43 650 Madison51 Town of Lenox .................................. 1,700 213

AB

305 12554-10-9



1 Town of Sullivan, East Sullivan ................ 400 502 Oneida3 Town of Verona, East Oneida Lake ............... 2,500 3134 Otsego5 Town of Oneonta ................................ 302 386 Suffolk7 Suffolk County sewer district (project C-36-8 1036) ........................................ 20,064 2,5089 ---------10 Subtotal-New Projects .......................... $3,46611 Step I Planning12 Albany13 Town of Bethlehem (C-36-1096) .................. $614 Chautauqua15 Portland, Pomfret, Dunkirk Sewer District16 (C-36-1097) .................................. 417 Chenango18 Village of Sherburne (C-36-1051) ............... 819 Columbia20 Village of Chatham (C-36-1101) ................. 421 Town of Kinderhook (C-36-1118) ................. 522 Cortland23 Cortland County SA (C-36-1001) ................. 524 Delaware25 Village of Hancock (C-36-874) .................. 526 Village of Stamford (C-36-1114) ................ 127 Erie28 Town of Aurora (C-36-836) ...................... 2629 Village of Blasdell (C-36-1012) ................ 2530 Buffalo Sewer Authority (C-36-830) ............. 3231 Essex32 Village of Elizabethtown (C-36-1105) ........... 333 Franklin34 St. Regis Mohawk Indian Reservation35 (C-36-1111) .................................. 1036 Genesee37 Town of Pavilion (C-36-1078) ................... 238 Greene39 Town of Catskill (C-36-1024) ................... 140 Herkimer41 Town of West Winfield (C-36-1084) .............. 142 Jefferson43 Village of Dexter (C-36-1005) .................. 144 LaFargeville, Town of Orleans (C-36-1119) ...... 445 Livingston46 Village of Caledonia (C-36-1010) ............... 547 Town of Livonia (C-36-1088) .................... 348 Town of York (C-36-1011) ....................... 549 Madison50 Town of Cazenovia (C-36-1092) .................. 351 Onondaga

AB

306 12554-10-9



1 Village of Skaneateles (C-36-1000) ............. 132 Ontario3 Village of Rushville (C-36-1094) ............... 94 Oswego5 City of Fulton (C-36-1009) ..................... 246 Rensselaer7 Town of Schodack (C-36-1117) ................... 108 Rockland9 Town of Stony Point (C-36-993) ................. 1010 St. Lawrence11 Village of Waddington (C-36-1076) .............. 412 Saratoga13 Town of Stillwater (C-36-1113) ................. 514 Schoharie15 Village of Middleburgh (C-36-929) .............. 316 Village of Sharon Springs (C-36-1098) .......... 117 Seneca18 Village of Seneca Falls (C-36-1102) ............ 719 Sullivan20 Town of Bethel (C-36-1115) ..................... 1021 Tioga22 Town of Owego (C-36-1004) ...................... 323 Tompkins24 City of Ithaca (C-36-1095) ..................... 4225 Ulster26 Town of Gardiner (C-36-1086) ................... 627 Town of Marlborough (C-36-1098) ................ 10128 Town & Village of New Paltz (C-36-1087) ........ 1229 Washington30 Washington County SA (C-36-1021) ............... 2831 Wayne32 Village of Sodus (C-36-1091) ................... 333 Yates34 Village of Penn Yan (C-36-1022) ................ 535 ---------36 Subtotal-Step I Planning ....................... $45537 ---------38 Grand Total Appropriation .................... $20,83039 =========

40 By chapter 54, section 5, of the laws of 1976, as amended by chapter 55,41 section 1, of the laws of 2003, for:42 The state share of the cost of construction of water quality improve43 ment projects, including the payment of liabilities incurred prior44 to April 1, 1976, in accordance with the provisions of title three45 of article fifty-one of the environmental conservation law as46 amended for projects included in the following schedule, including47 costs incidental and appurtenant thereto, hereinafter referred to as48 "Water Quality Improvement Disbursements."49 Notwithstanding the provisions of any general or special law, the50 moneys hereby appropriated shall be available for water quality51 improvement expenditures for eligible water quality improvement

AB

307 12554-10-9



1 projects as defined by section 51-0303 of the environmental conser-2 vation law upon the issuance of a certificate of approval of avail-3 ability by the director of the division of the budget.4 The state comptroller shall at the commencement of each month certify5 to the director of the division of the budget, the commissioner of6 environmental conservation, the chairman of the senate finance7 committee, and the chairman of the assembly ways and means committee8 the amounts disbursed from this appropriation for Water Quality9 Improvement Disbursements for the month preceding such certification10 (01385557) (24889) ... 45,543,700 ................... (re. $346,000)_______

11 project schedule12 ADDITIONAL13 ESTIMATED ADDITIONAL14 ELIGIBLE ESTIMATED15 PROJECT STATE16 COUNTY OR CITY PROJECT COST SHARE17 -----------------------------------------------------------------------18 (thousands)19 Supplements to previous appropriations:20 Albany21 Village of Green Island ....................... $424 $5322 Chautauqua23 So. Central Chautauqua Lake sewer district .... 3,592 44924 Erie25 Town of Grand Island .......................... 3,824 47826 Southtown's Sewage Treatment Agency ........... 13,664 1,70827 Herkimer28 Herkimer County sewer district ................ 2,136 26729 Madison30 City of Oneida ................................ 2,208 27631 Monroe32 Rochester pure waters district (project C-36-33 745) ........................................ 16,560 1,93534 Town of Webster ............................... 288 3635 Nassau36 Recharge facility, Nassau Co. sewer district37 No. 3 ....................................... 6,224 77838 Niagara39 Town of Niagara ............................... 2,432 30440 Oneida41 Village of Sylvan Beach ....................... 1,416 17742 City of Utica ................................. 496 6243 Onondaga44 Baldwinsville--45 Seneca Knolls sewer district .................. 4,032 50446 Oak Orchard service area ...................... 3,744 46847 Ontario48 City of Canandaigua ........................... 904 11349 Putnam50 Town of Carmel, Lake Secor sewer district

AB

308 12554-10-9



1 No. 4 ....................................... 704 882 Rockland3 Rockland County sewer district No. 1 .......... 9,600 1,2004 Sullivan5 Town of Thompson, Village of Monticello ....... 1,208 1516 Wayne7 Town of Williamson ............................ 2,424 3038 Westchester9 Blind Brook sewer district .................... 1,368 17110 Port Chester sewer district ................... 1,488 18611 New York City12 Coney Island .................................. 53,776 6,72213 Oakwood Beach ................................. 20,864 2,60814 Red Hook ...................................... 19,608 2,45115 Statewide16 Supplements to various previously scheduled17 projects ................................... 157,864 19,17118 ---------19 Subtotal--Supplements ........................... $40,65920 ---------21 New Projects22 Genesee23 Town of Batavia, Sewer district No. 1 ......... $51 $724 Onondaga25 Meadowbrook Trunk sewer ....................... 1,000 12526 Statewide Engineering studies, reports and27 designs, various projects ................... 38,584 4,76428 ---------29 Subtotal--New Projects ........................ $4,89630 ---------31 Grand Total Appropriation ................... $45,54432 =========

33 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,34 section 1, of the laws of 2002, for:35 The state share of the cost of construction of water quality improve-36 ment projects, including the payment of liabilities incurred prior37 to April 1, 1975, in accordance with the provisions of title three38 of article fifty-one of the environmental conservation law as39 amended for projects included in the following schedule, including40 costs incidental and appurtenant thereto, hereinafter referred to as41 "Water Quality Improvement Disbursements."42 Notwithstanding the provisions of any general or special law, the43 moneys hereby appropriated shall be available for water quality44 improvement expenditures for eligible water quality improvement45 projects as defined by section 51-0303 of the environmental conser-46 vation law upon the issuance of a certificate of approval of avail-47 ability by the director of the division of the budget.48 The state comptroller shall at the commencement of each month certify49 to the director of the division of the budget, the commissioner of50 environmental conservation, the chairman of the senate finance51 committee, and the chairman of the assembly ways and means committee

AB

309 12554-10-9



1 the amounts disbursed from this appropriation for Water Quality2 Improvement Disbursements for the month preceding such certification3 (00320557) (24889) ... 92,201,700 ................... (re. $460,000)_______

4 project schedule5 ESTIMATED6 ELIGIBLE ESTIMATED7 PROJECT STATE8 COUNTY PROJECT COST SHARE9 -----------------------------------------------------------------------10 (thousands)11 Supplements to previous appropriations12 Albany13 Village of Altamont ........................... $315 $3914 Town of Guilderland ........................... 1,182 14815 Village of Green Island ....................... 130 1616 Cattaraugus17 Village of Franklinville ...................... 205 2618 Village of Limestone .......................... 50 719 Village of Little Valley ...................... 1,594 20020 Chautauqua21 So. Chautauqua Lake Sewer District ............ 422 5322 Chautauqua Utility District ................... 2,080 26023 Village of Fredonia ........................... 2,400 30024 Town of Hanover ............................... 770 9625 Village of Sherman ............................ 211 2626 Chemung27 Chemung County ................................ 27,770 3,47128 Columbia29 Town of Greenport ............................. 420 5230 City of Hudson ................................ 24 331 Village of Philmont ........................... 449 5732 Village of Valatie ............................ 161 2033 Cortland34 City of Cortland .............................. 64 835 Erie36 Erie County Sewer District No. 4 .............. 6,352 79437 Town of Amherst ............................... 65,184 8,14838 Essex39 Village of Ticonderoga ........................ 512 6440 Franklin41 Village of Chateaugay ......................... 28 442 Herkimer43 Herkimer County Sewer District ................ 1,304 16344 Jefferson45 Village of Adams .............................. 490 6246 City of Watertown ............................. 904 11347 Lewis48 Village of Croghan ............................ 26 349 Livingston50 Village of Dansville .......................... 80 1051 Madison

AB

310 12554-10-9



1 Cazenovia ..................................... 112 142 Monroe3 City of Rochester ............................. 44,850 5,6074 Montgomery5 Montgomery County Sewer District No. 1 ........ 1,400 1756 Niagara7 Town of Newfane ............................... 670 848 Niagara County Sewer District No. 1 ........... 1,880 2359 City of North Tonawanda ....................... 126 1610 Village of Youngstown, Town of Porter ......... 376 4711 Town of Somerset, Village of Barker ........... 184 2312 Oneida13 Village of Clinton, Town of Kirkland .......... 1,497 18714 City of Sherrill .............................. 450 5715 Village of Sylvan Beach ....................... 4,877 61016 Onondaga17 Clay Sewer District ........................... 3,537 44218 Village of Jordan ............................. 94 1219 Limestone Sewer District ...................... 10 220 Baldwinsville Seneca Knolls Sewer District .... 1,992 24921 Ontario22 City of Canandaigua ........................... 845 10623 Orange24 Town of Goshen ................................ 48 625 Orleans26 Village of Albion ............................. 2,428 30427 Oswego28 Village of Mexico ............................. 56 729 Town of Minetto ............................... 98 1230 City of Oswego ................................ 1,656 20731 Village of Phoenix ............................ 416 5232 Otsego33 Village of Milford ............................ 128 1634 Putnam35 Town of Carmel, Lake Secor Sewer District No.36 4 ........................................... 625 7937 Rensselaer38 Village of Castleton-on-Hudson ................ 177 2339 Town of East Greenbush ........................ 390 4840 Town of North Greenbush ....................... 240 3041 Rockland42 Rockland County Sewer District No. 1 .......... 6,273 78443 St. Lawrence44 Village of Massena ............................ 455 5745 City of Ogdensburg ............................ 144 1846 Saratoga47 Saratoga County Sewer District No. 1 .......... 1,820 18448 Village of Schuylerville ...................... 447 5549 Town and Village of Waterford ................. 1,722 21650 Schuyler51 Village of Watkins Glen ....................... 520 6552 Steuben

AB

311 12554-10-9



1 Village of Wayland ............................ 217 282 Suffolk3 Village of Ocean Beach ........................ 210 264 Sullivan5 Village of Monticello, Town of Thompson ....... 1,471 1846 Town of Fallsburg ............................. 15,336 1,9177 Village of Woodbridge ......................... 1,944 2438 Tioga9 Village of Owego .............................. 97 1210 Village of Waverly ............................ 74 1011 Tompkins12 Village of Groton ............................. 39 513 Ulster14 Town of Shawangunk ............................ 2,135 26715 Wayne16 Town of Marion ................................ 165 2117 Town of Williamson ............................ 4,960 62018 Westchester19 Blind Brook Sewer District .................... 7,215 90220 Ossining Sewer District ....................... 10,221 1,27821 Port Chester Sewer District ................... 1,800 22522 Wyoming23 Village of Warsaw ............................. 110 1424 New York City25 Coney Island .................................. 1,584 19826 Oakwood Beach ................................. 7,229 90427 --------28 Subtotal Supplements .......................... $31,02629 New Projects30 Albany31 City of Albany ................................ $280 $3532 Allegany33 Village of Bolivar ............................ 904 11334 Broome35 City of Binghamton ............................ 10,952 1,33036 Cattaraugus37 Village of Allegany ........................... 1,560 19138 Cayuga39 City of Auburn ................................ 70 940 Village and Town of Union Springs ............. 2,118 26541 Chautauqua42 City of Jamestown ............................. 6,136 66543 City of Jamestown ............................. 4,000 50044 Village of Brocton ............................ 1,200 15045 Chenango46 City of Norwich ............................... 3,000 37547 Dutchess48 Tri-Municipal Sewer District .................. 16,840 2,10549 Erie50 Village of Alden .............................. 1,870 23451 Village of Gowanda ............................ 3,017 37752 City of Lackawanna ............................ 4,000 500

AB

312 12554-10-9



1 Southtowns .................................... 40,335 5,0422 Greene3 Town of New Baltimore ......................... 830 1044 Herkimer5 Town of Webb .................................. 400 506 Livingston7 Village of Geneseo ............................ 900 1138 Madison9 Village of Canastota .......................... 2,577 32210 Monroe11 City of Rochester, West Side .................. 152,560 19,07012 Village of Honeoye Falls ...................... 296 3713 Town of Victor, Town of Mendon ................ 1,240 15514 Nassau15 Sewer District No. 2, Bay Park ................ 150,000 18,75016 Wantaugh Recharge Sewer District No. 3 ........ 14,803 1,85017 Niagara18 City of Lockport .............................. 600 7519 Village of Wilson ............................. 1,360 17020 Oneida21 Starch Factory Creek .......................... 2,356 29522 Town of Kirkland .............................. 40 523 Onondaga24 Nine Mile Creek ............................... 6,700 83725 Ontario26 Canandaigua Lake Sewer District ............... 2,695 33727 Otsego28 Village of Cooperstown ........................ 24 329 Oswego30 Village of Parish ............................. 470 5931 Orange32 Sewer District No. 2 .......................... 800 10033 Town of Newburgh .............................. 784 9834 Putnam35 Town of Putnam Valley ......................... 112 1436 Rensselaer37 Town of Sand Lake ............................. 2,823 35338 Schenectady39 Town of Niskayuna ............................. 480 6040 Town of Rotterdam ............................. 3,968 49641 Seneca42 Village of Interlaken ......................... 88 1143 Suffolk44 Port Jefferson Sewer District ................. 9,184 1,14845 Town of Riverhead ............................. 3,664 45846 Sullivan47 Village of Liberty ............................ 4,700 54748 Town of Liberty ............................... 1,528 19149 Ulster50 Town of Esopus ................................ 3,000 37551 Village of Rosendale .......................... 778 9752 Warren

AB

313 12554-10-9



1 Village of Lake George ........................ 955 1192 Warren County Sewer District .................. 1,760 1823 Washington4 Village of Cambridge .......................... 48 65 Westchester6 Irvington Extension ........................... 1,552 1947 Mamaroneck Sewer District ..................... 20,000 2,5008 Town of North Castle, Armonk Sewer District ... 1,500 1889 Town of Greenburgh ............................ 208 2610 --------11 Subtotal New Projects ........................... $61,17612 --------13 Grand Total Appropriations .................... $92,20214 ========

15 WATER RESOURCES - PWBA (CCP)


19 Water Quality Improvements

20 By chapter 55, section 1, of the laws of 2003:21 For water resources purposes, shall be available for the state share22 of the costs of water quality improvement projects, as defined in23 section 56-0101 of the environmental conservation law, to implement24 the Long Island Sound Comprehensive Conservation Management Plan25 consistent with paragraph (b) of subdivision 1 of section 56-0303 of26 the environmental conservation law, and to implement wastewater27 treatment improvement projects in small upstate communities28 (09650357) (24890) ... 8,168,000 .................... (re. $543,000)_______

29 By chapter 54, section 1, of the laws of 2002:30 For water resources purposes, shall be available for the state share31 of the costs of water quality improvement projects, as defined in32 section 56-0101 of the environmental conservation law, to implement33 the Long Island Sound Comprehensive Conservation Management Plan34 consistent with paragraph (b) of subdivision 1 of section 56-0303 of35 the environmental conservation law, and to implement wastewater36 treatment improvement projects in small upstate communities37 (09650257) (24890) ... 4,900,000 .................... (re. $668,000)_______

38 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,39 section 1, of the laws of 2002:40 For the state share of the costs of construction of water quality41 improvement projects, including the payment of liabilities incurred42 prior to April 1, 1990, in accordance with the provisions of title 343 of article 51 of the environmental conservation law as amended, to44 provide state matching funds for projects scheduled to receive45 construction grants from federal fiscal years 1989 and 1990 funds,

AB

314 12554-10-9



1 including costs incidental and appurtenant thereto, hereinafter2 referred to as "Water Quality Improvement Disbursements."3 Notwithstanding the provisions of any general or special law, the4 moneys hereby appropriated shall be available for water quality5 improvement expenditures for eligible water quality improvement6 projects as defined by section 51-0303 of the environmental conser-7 vation law upon the issuance of a certificate of approval of avail-8 ability by the director of the division of the budget. No such9 certificates of approval of availability shall be issued for or10 include funds for projects which have not received a federal grant11 for the construction of sewage treatment related facilities.12 Notwithstanding the provisions of any general or special law, the13 amounts hereby appropriated shall have all disbursements reimbursed14 from the Pure Waters Bond Act proceeds authorizations and are15 contingent upon the partial repeal of existing capital projects fund16 authorizations elsewhere in this chapter. The state comptroller17 shall at the commencement of each month certify to the director of18 the division of the budget, the commissioner of environmental19 conservation, the chairman of the senate finance committee, and the20 chairman of the assembly ways and means committee the amounts21 disbursed from this appropriation for Water Quality Improvement22 Disbursements for the month preceding such certification (09019057)23 (24891) ... 4,609,600 ............................. (re. $1,466,000)_______

24 By chapter 54, section 1, of the laws of 1988, as amended by chapter 55,25 section 1, of the laws of 2003:26 For the state share of the costs of construction of water quality27 improvement projects, including the payment of liabilities incurred28 prior to April 1, 1988, in accordance with the provisions of title 329 of article 51 of the environmental conservation law as amended, to30 provide a reserve to supplement or fund additional phases of31 projects previously appropriated and scheduled on or after May 12,32 1965.33 Notwithstanding the provisions of any general or special law, the34 moneys hereby appropriated shall be available for water quality35 improvement expenditures for any project scheduled in appropriation36 bills on or after May 12, 1965.37 Notwithstanding the provisions of any general or special law, the38 amounts hereby appropriated shall be made available from the Pure39 Waters Bond Act authorizations and are contingent upon the repeal of40 existing authorizations elsewhere in this chapter.41 Notwithstanding the provisions of any general or special law, the42 moneys hereby appropriated shall not be made available until the43 director of the division of the budget issues a certificate of44 approval of availability with a schedule of approved and previously45 authorized projects for which such funds shall be used. No such46 certificates of approval of availability shall be issued for or47 include funds for projects which have not received a federal grant48 for the construction of sewage treatment related facilities. The49 state comptroller shall at the commencement of each month certify to50 the director of the division of the budget, the commissioner of51 environmental conservation, the chairman of the senate finance

AB

315 12554-10-9



1 committee, and the chairman of the assembly ways and means committee2 the amounts disbursed from this appropriation for Water Quality3 Improvement Disbursements for the month preceding such certification4 (09P28857) (24891) ... 11,690,000 ................... (re. $718,000)_______

5 By chapter 54, section 1, of the laws of 1984, as amended by chapter 55,6 section 1, of the laws of 2006:7 For the state share of the costs of construction of water quality8 improvement projects, including the payment of liabilities incurred9 prior to April one, nineteen hundred eighty-four, in accordance with10 the provisions of title three of article fifty-one of the environ-11 mental conservation law as amended, for projects previously appro-12 priated and scheduled on or after April one, nineteen hundred seven-13 ty-two.14 Notwithstanding the provisions of any general or special law, the15 moneys hereby appropriated shall be available for water quality16 improvement expenditures for any project scheduled in appropriation17 bills on or after April one, nineteen hundred seventy-two.18 Notwithstanding the provisions of any general or special law, the19 amounts hereby appropriated shall be made available from the Pure20 Water Bond Act authorizations and are contingent upon the repeal of21 existing authorizations elsewhere in this chapter.22 Notwithstanding the provisions of any general or special law, the23 moneys hereby appropriated shall not be made available until the24 director of the division of the budget issues a certificate of25 approval of availability with a schedule of approved and previously26 authorized projects for which such funds shall be used. No such27 certificates of approval of availability shall be issued for or28 include funds for projects which have not received a federal grant29 for the construction of sewage treatment related facilities30 (09178457) (24891) ... 56,869,200 ................... (re. $913,000)_______

31 By chapter 79, section 14, of the laws of 1970, as amended by chapter32 55, section 1, of the laws of 2006:33 Notwithstanding the provisions of chapter 657 of the laws of 1982 to34 the contrary, the sum of two hundred eighty million nine hundred35 thirty-four thousand dollars ($280,934,000), or so much thereof as36 may be necessary, is hereby appropriated from the Capital Projects37 Fund to the department of environmental conservation for the payment38 of the nonmunicipal share of the cost of construction of sewage39 treatment works in the manner and to the extent specified in section40 17-1903 of the Environmental Conservation Law.41 Notwithstanding the provisions of any general or special law, no part42 of this appropriation made hereby shall be available until a certif-43 icate of approval of availability shall have been issued by the44 director of the budget and a copy of such certificate filed with the45 state comptroller, the chairman of the senate finance committee and46 the chairman of the assembly ways and means committee.47 Such certificate may be amended from time to time by the director of48 the budget and a copy of each such amendment shall be filed with the49 state comptroller, the chairman of the senate finance committee and

AB

316 12554-10-9



1 the chairman of the assembly ways and means committee (01385357)2 (24892) ... 272,873,100 ........................... (re. $1,101,000)_______

3 By chapter 177, section 5, of the laws of 1965, as amended by chapter4 55, section 1, of the laws of 2003:5 The sum of two hundred eighty-six million three hundred thirty-four6 thousand dollars ($286,334,000), or so much thereof as may be neces-7 sary, is hereby appropriated from the Capital Projects Fund to the8 department of environmental conservation for the payment of the9 nonmunicipal share of the cost of construction of sewage treatment10 works in the manner and to the extent specified in section 17-190311 of the Environmental Conservation Law.12 Notwithstanding the provisions of any general or special law, no part13 of the appropriation made hereby shall be available until a certif-14 icate of approval of availability shall have been issued by the15 director of the budget and a copy of such certificate filed with the16 state comptroller, the chairman of the senate finance committee and17 the chairman of the assembly ways and means committee. Such certif-18 icate may be amended from time to time by the director of the budget19 and a copy of each such amendment shall be filed with the state20 comptroller, the chairman of the senate finance committee and the21 chairman of the assembly ways and means committee (01385057) (24892)_______22 ... 278,484,000 ..................................... (re. $630,000)

AB

317 12554-10-9

DEPARTMENT OF FAMILY ASSISTANCEOFFICE OF CHILDREN AND FAMILY SERVICES




5 Capital Projects Fund - Other ...... 43,453,000 409,779,0006 ---------------- ----------------7 All Funds ........................ 43,453,000 409,779,0008 ================ ================

9 DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 7,000,00010 --------------

11 Capital Projects Funds - Other12 Division for Youth Facilities Improvement Fund13 OCF Improvement Projects Account - 3170114 Preparation of Plans Purpose

15 For payment of design and construction16 management account of the centralized17 services fund of the New York state office18 of general services for the purpose of19 preparation and review of plans, specifi-20 cations, estimates, services, construction21 management and supervision, inspection22 studies, appraisals, surveys, testing and23 environmental impact statements and for24 the cost of consultant design service25 (25GS1930) (81088) ........................... 7,000,000



31 For the maintenance and operation of various32 facilities and systems including personal33 services, fringe benefits and indirect34 costs. Notwithstanding any other law to35 the contrary, all or a portion of the36 funds appropriated herein may be suballo-37 cated or transferred to any department,38 agency, or public authority (25FM19M0)39 (81107) ...................................... 5,754,000

40 MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP) ....... 20,699,00041 --------------

AB

318 12554-10-9




4 For the preparation and review of plans,5 specifications, estimates, studies,6 inspections, appraisals and surveys, and7 payment of personal service and nonper-8 sonal service, including fringe benefits9 and indirect costs related to the adminis-10 tration and security of capital projects11 provided by the office of children and12 family services for new and reappropriated13 projects (25AD1950) (14041) .................... 874,000


17 For alterations and improvements to youth18 facilities, including the preparation of19 designs, plans, specifications, and esti-20 mates for the preservation of existing21 facilities and programs, including liabil-22 ities incurred prior to April 1, 201923 (25GM1903) (14021) ........................... 1,725,00024 For the cost of maintaining the Tonawanda25 Indian Community House pursuant to chapter26 549 of the laws of 1936 (25T31903) (14022)27 ................................................ 100,000

28 Capital Projects Funds - Other29 Division for Youth Facilities Improvement Fund30 OCF Improvement Projects Account - 3170131 Environmental Protection or Improvements Purpose

32 For payment of the cost of construction,33 reconstruction and improvements, including34 the preparation of designs, plans, spec-35 ifications and estimates for environmental36 protection or improvements at various37 youth facilities, including liabilities38 incurred prior to April 1, 2019 (25EN1906)39 (14043) ...................................... 5,000,000

40 Capital Projects Funds - Other41 Division for Youth Facilities Improvement Fund42 OCF Improvement Projects Account - 3170143 Health and Safety Purpose

AB

319 12554-10-9



1 For payment of the cost of construction,2 reconstruction and improvements, including3 the preparation of designs, plans, spec-4 ifications and estimates, for health and5 safety improvements to existing youth6 facilities and programs, including liabil-7 ities incurred prior to April 1, 20198 (25011901) (14042) ........................... 6,000,000

9 Capital Projects Funds - Other10 Division for Youth Facilities Improvement Fund11 OCF Improvement Projects Account - 3170112 Preservation of Facilities Purpose

13 For payment of the cost of construction,14 reconstruction and improvements, including15 the preparation of designs, plans, spec-16 ifications, and estimates for the preser-17 vation of existing facilities and18 programs, including liabilities incurred19 prior to April 1, 2019 (25031903) (14023) .... 7,000,000

20 PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP) ................. 10,000,00021 --------------

22 Capital Projects Funds - Other23 Division for Youth Facilities Improvement Fund24 OCF Improvement Projects Account - 3170125 Program Improvement or Program Change Purpose

26 For payment of the cost of construction,27 reconstruction, security and other28 improvements, including the preparation of29 designs, plans, specifications and esti-30 mates related to improvements or changes31 to existing facilities or programs,32 including liabilities incurred prior to33 April 1, 2019 (25081908) (14051) ............ 10,000,000

AB

320 12554-10-9



1 DESIGN AND CONSTRUCTION SUPERVISION (CCP)

2 Capital Projects Funds - Other3 Division for Youth Facilities Improvement Fund____________4 OCF Improvement Projects Account - 31701________________________________________5 Preparation of Plans Purpose

6 By chapter 54, section 1, of the laws of 2018:7 For payment of design and construction management account of the8 centralized services fund of the New York state office of general9 services for the purpose of preparation and review of plans, spec-10 ifications, estimates, services, construction management and super-11 vision, inspection studies, appraisals, surveys, testing and envi-12 ronmental impact statements and for the cost of consultant design13 service (25GS1830) (81088) ... 7,000,000 .......... (re. $7,000,000)_______



30 By chapter 54, section 1, of the laws of 2015:31 For payment of design and construction management account of the32 centralized services fund of the New York state office of general33 services for the purpose of preparation and review of plans, spec-34 ifications, estimates, services, construction management and super-35 vision, inspection studies, appraisals, surveys, testing and envi-36 ronmental impact statements and for the cost of consultant design37 service (25GS1530) (81088) ... 7,000,000 ............ (re. $933,000)_______


AB

321 12554-10-9



1 By chapter 54, section 1, of the laws of 2013:2 For payment of design and construction management account of the3 centralized services fund of the New York state office of general4 services for the purpose of preparation and review of plans, spec-5 ifications, estimates, services, construction management and super-6 vision, inspection studies, appraisals, surveys, testing and envi-7 ronmental impact statements and for the cost of consultant design8 service (25GS1330) (81088) ... 7,000,000 ............ (re. $187,000)_______




33 By chapter 53, section 1, of the laws of 2006:34 For payment of design and construction management account of the35 centralized services fund of the New York state office of general36 services for the purpose of preparation and review of plan, specifi-37 cations, estimates, services, construction management and super-38 vision, inspection studies, appraisals, surveys, testing and envi-39 ronmental impact statements and for the cost of consultant design40 service (25GS0630) (81088) ... 7,000,000 .............. (re. $5,000)_______



AB

322 12554-10-9



1 By chapter 54, section 1, of the laws of 2018:2 For the maintenance and operation of various facilities and systems3 including personal services, fringe benefits and indirect costs.4 Notwithstanding any other law to the contrary, all or a portion of5 the funds appropriated herein may be suballocated or transferred to6 any department, agency, or public authority (25FM18M0) (81107) ....._______7 5,000,000 ......................................... (re. $1,811,000)

8 MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP)


12 By chapter 54, section 1, of the laws of 2018:13 For the preparation and review of plans, specifications, estimates,14 studies, inspections, appraisals and surveys, and payment of15 personal service and nonpersonal service, including fringe benefits16 and indirect costs related to the administration and security of17 capital projects provided by the office of children and family18 services for new and reappropriated projects (25AD1850) (14041) ...._______19 874,000 ............................................. (re. $558,000)


23 By chapter 54, section 1, of the laws of 2018:24 For alterations and improvements to youth facilities, including the25 preparation of designs, plans, specifications, and estimates for the26 preservation of existing facilities and programs, including liabil-27 ities incurred prior to April 1, 2018 (25GM1803) (14021) ..........._______28 1,725,000 ......................................... (re. $1,639,000)29 For the cost of maintaining the Tonawanda Indian Community House30 pursuant to chapter 549 of the laws of 1936 (25T31803) (14022) ....._______31 100,000 .............................................. (re. $96,000)

32 By chapter 54, section 1, of the laws of 2017:33 For alterations and improvements to youth facilities, including the34 preparation of designs, plans, specifications, and estimates for the35 preservation of existing facilities and programs, including liabil-36 ities incurred prior to April 1, 2017 (25GM1703) (14021) ..........._______37 1,725,000 ........................................... (re. $909,000)38 For the cost of maintaining the Tonawanda Indian Community House39 pursuant to chapter 549 of the laws of 1936 (25T31703) (14022) ....._______40 100,000 .............................................. (re. $77,000)

41 By chapter 55, section 1, of the laws of 2016:42 For alterations and improvements to youth facilities, including the43 preparation of designs, plans, specifications, and estimates for the44 preservation of existing facilities and programs, including liabil-

AB

323 12554-10-9



1 ities incurred prior to April 1, 2016 (25GM1603) (14021) ..........._______2 1,725,000 ........................................... (re. $395,000)3 For the cost of maintaining the Tonawanda Indian Community House4 pursuant to chapter 549 of the laws of 1936 (25T31603) (14022) ....._______5 100,000 .............................................. (re. $58,000)

6 By chapter 54, section 1, of the laws of 2015:7 For alterations and improvements to youth facilities, including the8 preparation of designs, plans, specifications, and estimates for the9 preservation of existing facilities and programs, including liabil-10 ities incurred prior to April 1, 2015 (25GM1503) (14021) ..........._______11 1,725,000 ........................................... (re. $437,000)

12 By chapter 54, section 1, of the laws of 2014:13 For alterations and improvements to youth facilities, including the14 preparation of designs, plans, specifications, and estimates for the15 preservation of existing facilities and programs, including liabil-16 ities incurred prior to April 1, 2014 (25GM1403) (14021) ..........._______17 1,725,000 ......................................... (re. $1,237,000)

18 By chapter 54, section 1, of the laws of 2013:19 For alterations and improvements to youth facilities, including the20 preparation of designs, plans, specifications, and estimates for the21 preservation of existing facilities and programs, including liabil-22 ities incurred prior to April 1, 2013 (25GM1303) (14021) ..........._______23 1,725,000 ........................................... (re. $901,000)

24 By chapter 54, section 1, of the laws of 2012:25 For the cost of maintaining the Tonawanda Indian Community House26 pursuant to chapter 549 of the laws of 1936 (25T31203) (14022) ....._______27 100,000 ............................................. (re. $100,000)

28 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,29 section 1, of the laws of 2013:30 For alterations and improvements to youth facilities, including the31 preparation of designs, plans, specifications, and estimates for the32 preservation of existing facilities and programs, including liabil-33 ities incurred prior to April 1, 2012 (25GM1203) (14021) ..........._______34 1,725,000 ........................................... (re. $423,000)

35 By chapter 54, section 1, of the laws of 2011:36 For alterations and improvements to youth facilities, including the37 preparation of designs, plans, specifications, and estimates for the38 preservation of existing facilities and programs, including liabil-39 ities incurred prior to April 1, 2011 (25GM1103) (14021) ..........._______40 1,725,000 ........................................... (re. $414,000)41 For the cost of maintaining the Tonawanda Indian Community House42 pursuant to chapter 549 of the laws of 1936 (25T31103) (14022) ....._______43 100,000 .............................................. (re. $59,000)


AB

324 12554-10-9



1 For alterations and improvements to youth facilities, including the2 preparation of designs, plans, specifications, and estimates for the3 preservation of existing facilities and programs, including liabil-4 ities incurred prior to April 1, 2010 (25GM1003) (14021) ..........._______5 1,725,000 ......................................... (re. $1,725,000)

6 By chapter 53, section 1, of the laws of 2009:7 For alterations and improvements to youth facilities, including the8 preparation of designs, plans, specifications, and estimates for the9 preservation of existing facilities and programs, including liabil-10 ities incurred prior to April 1, 2009 (25GM0903) (14021) ..........._______11 1,500,000 ......................................... (re. $1,500,000)12 For the cost of maintaining the Tonawanda Indian Community House13 pursuant to chapter 549 of the laws of 1936 (25T30903) (14022) ....._______14 325,000 ............................................. (re. $325,000)



33 By chapter 53, section 1, of the laws of 2006:34 For the cost of maintaining the Tonawanda Indian Community House35 pursuant to chapter 549 of the laws of 1936 (25T30603) (14022) ....._______36 325,000 ............................................. (re. $200,000)

37 By chapter 53, section 1, of the laws of 2003:38 For the cost of maintaining the Tonawanda Indian Community House39 pursuant to chapter 549 of the laws of 1936 (25T30303) (14022) ....._______40 1,930,000 ........................................... (re. $247,000)

41 By chapter 53, section 1, of the laws of 2002:42 For the cost of maintaining the Tonawanda Indian Community House43 pursuant to chapter 549 of the laws of 1936 (25T30203) (14022) ....._______44 935,000 .............................................. (re. $74,000)

AB

325 12554-10-9



1 Capital Projects Funds - Other2 Division for Youth Facilities Improvement Fund____________3 OCF Improvement Projects Account - 31701________________________________________4 Administration Purpose

5 By chapter 54, section 1, of the laws of 2017:6 For the preparation and review of plans, specifications, estimates,7 studies, inspections, appraisals and surveys, and payment of8 personal service and nonpersonal service, including fringe benefits9 and indirect costs related to the administration and security of10 capital projects provided by the office of children and family11 services for new and reappropriated projects (25ST1750) (14041) ...._______12 874,000 ............................................. (re. $333,000)

13 The appropriation made by chapter 55, section 1, of the laws of 2016 is14 hereby amended and reappropriated to read:15 For the preparation and review of plans, specifications, estimates,16 studies, inspections, appraisals and surveys, and payment of17 personal service and nonpersonal service, including fringe benefits18 and indirect costs related to the administration and security of19 capital projects provided by the office of children and family20 services for new and reappropriated projects (25ST1650) (14041) ...._______21 [850,000] 855,000 ................................... (re. $453,000)_______

22 By chapter 54, section 1, of the laws of 2015:23 For the preparation and review of plans, specifications, estimates,24 studies, inspections, appraisals and surveys, and payment of25 personal service and nonpersonal service, including fringe benefits26 and indirect costs related to the administration and security of27 capital projects provided by the office of children and family28 services for new and reappropriated projects (25ST1550) (14041) ...._______29 850,000 ............................................. (re. $310,000)

30 By chapter 54, section 1, of the laws of 2014:31 For the preparation and review of plans, specifications, estimates,32 studies, inspections, appraisals and surveys, and payment of33 personal service and nonpersonal service, including fringe benefits34 and indirect costs related to the administration and security of35 capital projects provided by the office of children and family36 services for new and reappropriated projects (25ST1450) (14041) ...._______37 850,000 .............................................. (re. $16,000)

38 Capital Projects Funds - Other39 Division for Youth Facilities Improvement Fund____________40 OCF Improvement Projects Account - 31701________________________________________41 Environmental Protection or Improvements Purpose

42 By chapter 54, section 1, of the laws of 2018:43 For payment of the cost of construction, reconstruction and improve-44 ments, including the preparation of designs, plans, specifications45 and estimates for environmental protection or improvements at vari-

AB

326 12554-10-9



1 ous youth facilities, including liabilities incurred prior to April2 1, 2018 (25EN1806) (14043) ........................................._______3 5,000,000 ......................................... (re. $5,000,000)

4 By chapter 54, section 1, of the laws of 2017:5 For payment of the cost of construction, reconstruction and improve-6 ments, including the preparation of designs, plans, specifications7 and estimates for environmental protection or improvements at vari-8 ous youth facilities, including liabilities incurred prior to April9 1, 2017 (25EN1706) (14043) ... 5,000,000 .......... (re. $5,000,000)_______





34 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,35 section 1, of the laws of 2013:36 For payment of the cost of construction, reconstruction and improve-37 ments, including the preparation of designs, plans, specifications38 and estimates for environmental protection or improvements at vari-39 ous youth facilities, including liabilities incurred prior to April40 1, 2012 (25EN1206) (14043) ... 5,000,000 .......... (re. $2,874,000)_______

41 By chapter 54, section 1, of the laws of 2011:42 For payment of the cost of construction, reconstruction and improve-43 ments, including the preparation of designs, plans, specifications44 and estimates for environmental protection or improvements at vari-

AB

327 12554-10-9



1 ous youth facilities, including liabilities incurred prior to April2 1, 2011 (25EN1106) (14043) ... 5,000,000 .......... (re. $5,000,000)_______





27 By chapter 53, section 1, of the laws of 2006:28 For payment of the cost of construction, reconstruction and improve-29 ments, including the preparation of designs, plans, specifications30 and estimates for environmental protection or improvements at vari-31 ous youth facilities, including liabilities incurred prior to April32 1, 2006 (25EN0606) (14043) ... 4,000,000 ............ (re. $680,000)_______



AB

328 12554-10-9




7 By chapter 53, section 1, of the laws of 2001:8 For payment of the cost of construction, reconstruction and improve-9 ments, including the preparation of designs, plans, specifications10 and estimates for environmental protection or improvements at vari-11 ous youth facilities, including liabilities incurred prior to April12 1, 2001 (25EN0106) (14043) ... 2,650,000 ............ (re. $203,000)_______

13 Capital Projects Funds - Other14 Division for Youth Facilities Improvement Fund____________15 OCF Improvement Projects Account - 31701________________________________________16 Health and Safety Purpose

17 By chapter 54, section 1, of the laws of 2018:18 For payment of the cost of construction, reconstruction and improve-19 ments, including the preparation of designs, plans, specifications20 and estimates, for health and safety improvements to existing youth21 facilities and programs, including liabilities incurred prior to22 April 1, 2018 (25011801) (14042) ..................................._______23 6,000,000 ......................................... (re. $6,000,000)

24 By chapter 54, section 1, of the laws of 2017:25 For payment of the cost of construction, reconstruction and improve-26 ments, including the preparation of designs, plans, specifications27 and estimates, for health and safety improvements to existing youth28 facilities and programs, including liabilities incurred prior to29 April 1, 2017 (25011701) (14042) ... 6,000,000 .... (re. $6,000,000)_______


36 By chapter 54, section 1, of the laws of 2015:37 For payment of the cost of construction, reconstruction and improve-38 ments, including the preparation of designs, plans, specifications39 and estimates, for health and safety improvements to existing youth40 facilities and programs, including liabilities incurred prior to41 April 1, 2015 (25011501) (14042) ... 6,000,000 ...... (re. $966,000)_______

42 By chapter 54, section 1, of the laws of 2014:43 For payment of the cost of construction, reconstruction and improve-44 ments, including the preparation of designs, plans, specifications

AB

329 12554-10-9



1 and estimates, for health and safety improvements to existing youth2 facilities and programs, including liabilities incurred prior to3 April 1, 2014 (25011401) (14042) ... 6,000,000 .... (re. $4,858,000)_______


10 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,11 section 1, of the laws of 2013:12 For payment of the cost of construction, reconstruction and improve-13 ments, including the preparation of designs, plans, specifications14 and estimates, for health and safety improvements to existing youth15 facilities and programs, including liabilities incurred prior to16 April 1, 2012 (25011201) (14042) ... 6,000,000 ...... (re. $383,000)_______





41 By chapter 53, section 1, of the laws of 2007:42 For payment of the cost of construction, reconstruction and improve-43 ments, including the preparation of designs, plans, specifications44 and estimates, for health and safety improvements to existing youth

AB

330 12554-10-9



1 facilities and programs, including liabilities incurred prior to2 April 1, 2007 (25010701) (14042) ... 5,000,000 .... (re. $3,653,000)_______





27 By chapter 53, section 1, of the laws of 2002:28 For payment of the cost of construction, reconstruction and improve-29 ments, including the preparation of designs, plans, specifications30 and estimates, for health and safety improvements to existing youth31 facilities and programs, including liabilities incurred prior to32 April 1, 2002 (25A10201) (14042) ... 2,200,000 ....... (re. $48,000)_______

33 Capital Projects Funds - Other34 Division for Youth Facilities Improvement Fund____________35 OCF Improvement Projects Account - 31701________________________________________36 Preservation of Facilities Purpose

37 By chapter 54, section 1, of the laws of 2018:38 For payment of the cost of construction, reconstruction and improve-39 ments, including the preparation of designs, plans, specifications,40 and estimates for the preservation of existing facilities and41 programs, including liabilities incurred prior to April 1, 201842 (25031803) (14023) ... 7,000,000 .................. (re. $7,000,000)_______


AB

331 12554-10-9



1 For payment of the cost of construction, reconstruction and improve-2 ments, including the preparation of designs, plans, specifications,3 and estimates for the preservation of existing facilities and4 programs, including liabilities incurred prior to April 1, 20175 (25031703) (14023) ... 7,000,000 .................. (re. $7,000,000)_______


12 By chapter 54, section 1, of the laws of 2015:13 For payment of the cost of construction, reconstruction and improve-14 ments, including the preparation of designs, plans, specifications,15 and estimates for the preservation of existing facilities and16 programs, including liabilities incurred prior to April 1, 201517 (25031503) (14023) ... 7,000,000 .................... (re. $522,000)_______



30 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,31 section 1, of the laws of 2013:32 For payment of the cost of construction, reconstruction and improve-33 ments, including the preparation of designs, plans, specifications,34 and estimates for the preservation of existing facilities and35 programs, including liabilities incurred prior to April 1, 201236 (25031203) (14023) ... 7,000,000 .................... (re. $515,000)_______



AB

332 12554-10-9



1 For payment of the cost of construction, reconstruction and improve-2 ments, including the preparation of designs, plans, specifications,3 and estimates for the preservation of existing facilities and4 programs, including liabilities incurred prior to April 1, 20105 (25031003) (14023) ... 7,000,000 .................. (re. $7,000,000)_______




24 By chapter 53, section 1, of the laws of 2006:25 For payment of the cost of construction, reconstruction and improve-26 ments, including the preparation of designs, plans, specifications,27 and estimates for the preservation of existing facilities and28 programs, including liabilities incurred prior to April 1, 200629 (25030603) (14023) ... 6,000,000 ..................... (re. $70,000)_______

30 By chapter 53, section 1, of the laws of 2004:31 For payment of the cost of construction, reconstruction and improve-32 ments, including the preparation of designs, plans, specifications,33 and estimates for the preservation of existing facilities and34 programs, including liabilities incurred prior to April 1, 200435 (25030403) (14023) ... 5,000,000 ..................... (re. $11,000)_______

36 By chapter 53, section 1, of the laws of 2003:37 For payment of the cost of construction, reconstruction and improve-38 ments, including the preparation of designs, plans, specifications,39 and estimates for the preservation of existing facilities and40 programs, including liabilities incurred prior to April 1, 200341 (25030303) (14023) ... 4,000,000 .................... (re. $645,000)_______

42 By chapter 53, section 1, of the laws of 2002:43 For payment of the cost of construction, reconstruction and improve-44 ments, including the preparation of designs, plans, specifications,

AB

333 12554-10-9



1 and estimates for the preservation of existing facilities and2 programs, including liabilities incurred prior to April 1, 20023 (25030203) (14023) ... 2,000,000 .................... (re. $279,000)_______

4 Capital Projects Funds - Other5 Division for Youth Facilities Improvement Fund____________6 OCF Improvement Projects Account - 31701________________________________________7 Program Improvement or Program Change Purpose

8 By chapter 54, section 1, of the laws of 2018:9 For payment of the cost of land acquisition, construction, recon-10 struction, rehabilitation and improvements, including the prepara-11 tion of designs, plans, specifications and estimates, for new and12 existing capital projects and programs including, but not limited13 to, preparation of plans, administration, maintenance and improve-14 ment of existing facilities of any state agency, new facilities,15 energy conservation, environmental protection or improvement, health16 and safety, preservation of facilities, accreditation and program17 improvement or program changes associated with the raising the age18 of juvenile jurisdiction, including to the extent feasible, the19 reuse of a facility of any state agency or a new facility, provided,20 however, that expenditures from this appropriation are pursuant to21 part WWW of chapter 59 of the laws of 2017 and no expenditures may22 be made from this appropriation until a plan of projects has been23 approved by the director of the budget. Notwithstanding any other24 provision of law to the contrary, money hereby appropriated may be25 suballocated or transferred to the department of corrections and26 community supervision or any other agency for expenses related to27 this program (25RA1808) (13913) ...................................._______28 50,000,000 ....................................... (re. $50,000,000)

29 By chapter 54, section 1, of the laws of 2017, as amended by chapter 54,30 section 1, of the laws of 2018:31 For payment of the cost of land acquisition, construction, recon-32 struction, rehabilitation and improvements, including the prepara-33 tion of designs, plans, specifications and estimates, for new and34 existing capital projects and programs including, but not limited35 to, preparation of plans, administration, maintenance and improve-36 ment of existing facilities of any state agency, new facilities,37 energy conservation, environmental protection or improvement, health38 and safety, preservation of facilities, accreditation and program39 improvement or program changes associated with the raising the age40 of juvenile jurisdiction, including to the extent feasible, the41 reuse of a facility of any state agency or a new facility, provided,42 however, that expenditures from this appropriation are pursuant to43 part WWW of chapter 59 of the laws of 2017 and no expenditures may44 be made from this appropriation until a plan of projects has been45 approved by the director of the budget. Notwithstanding any other46 provision of law to the contrary, money hereby appropriated may be47 suballocated or transferred to the department of corrections and48 community supervision or any other agency for expenses related to

AB

334 12554-10-9



1 this program (25RA1708) (13913) ...................................._______2 110,000,000 ...................................... (re. $72,106,000)

3 PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP)

4 Capital Projects Funds - Other5 Division for Youth Facilities Improvement Fund____________6 OCF Improvement Projects Account - 31701________________________________________7 Program Improvement or Program Change Purpose

8 By chapter 54, section 1, of the laws of 2018:9 For payment of the cost of construction, reconstruction, security and10 other improvements, including the preparation of designs, plans,11 specifications and estimates related to improvements or changes to12 existing facilities or programs, including liabilities incurred13 prior to April 1, 2018 (25081808) (14051) .........................._______14 10,000,000 ....................................... (re. $10,000,000)


22 By chapter 55, section 1, of the laws of 2016:23 For payment of the cost of construction, reconstruction, security and24 other improvements, including the preparation of designs, plans,25 specifications and estimates related to improvements or changes to26 existing facilities or programs, including liabilities incurred27 prior to April 1, 2016 (25081608) (14051) .........................._______28 10,000,000 ........................................ (re. $8,662,000)

29 By chapter 54, section 1, of the laws of 2015:30 For payment of the cost of construction, reconstruction, security and31 other improvements, including the preparation of designs, plans,32 specifications and estimates related to improvements or changes to33 existing facilities or programs, including liabilities incurred34 prior to April 1, 2015 (25081508) (14051) .........................._______35 10,000,000 .......................................... (re. $208,000)



AB

335 12554-10-9



1 For payment of the cost of construction, reconstruction, security and2 other improvements, including the preparation of designs, plans,3 specifications and estimates related to improvements or changes to4 existing facilities or programs, including liabilities incurred5 prior to April 1, 2013 (25081308) (14051) .........................._______6 10,000,000 ........................................ (re. $5,206,000)

7 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,8 section 1, of the laws of 2013:9 For payment of the cost of construction, reconstruction, security and10 other improvements, including the preparation of designs, plans,11 specifications and estimates related to improvements or changes to12 existing facilities or programs, including liabilities incurred13 prior to April 1, 2012 (25081208) (14051) .........................._______14 10,000,000 .......................................... (re. $131,000)




36 By chapter 53, section 1, of the laws of 2008:37 For payment of the cost of construction, reconstruction, security and38 other improvements, including the preparation of designs, plans,39 specifications and estimates related to improvements or changes to40 existing facilities or programs, including liabilities incurred41 prior to April 1, 2008 (25A80808) (14051) .........................._______42 13,840,000 ........................................ (re. $6,358,000)

43 By chapter 53, section 1, of the laws of 2006:44 For payment of the cost of construction, reconstruction, security and45 other improvements, including the preparation of designs, plans,

AB

336 12554-10-9



1 specifications and estimates related to improvements or changes to2 existing facilities or programs, including liabilities incurred3 prior to April 1, 2006 (25A80608) (14051) .........................._______4 8,000,000 ............................................. (re. $6,000)

AB

337 12554-10-9

DEPARTMENT OF FAMILY ASSISTANCEOFFICE OF TEMPORARY AND DISABILITY ASSISTANCE





9 SUPPORTED HOUSING PROGRAM (CCP) ............................. 64,000,00010 --------------

11 Capital Projects Funds - Other12 Capital Projects Fund - 3000013 Homeless Housing Grants Purpose

14 Notwithstanding any inconsistent provision15 of law, funds appropriated herein shall be16 used for the preparation and review of17 proposals, specifications, estimates,18 studies, inspections, appraisals and19 surveys, and payment of personal service20 and nonpersonal service, including fringe21 benefits and indirect costs related to22 implementing the provisions of the home-23 less housing and assistance program in24 accordance with title 1 of article 2-A of25 the social services law provided by the26 office of temporary and disability assist-27 ance for new and reappropriated projects28 (27OP19G5) (52334) ........................... 1,000,000

29 Capital Projects Funds - Other30 Housing Program Fund31 Department of Social Services Account - 3185332 Homeless Housing Grants Purpose

33 For services and expenses, including the34 payments on contracts executed prior to35 April 1, 2019, related to implementing the36 provisions of the homeless housing and37 assistance program in accordance with38 title 1 of article 2-A of the social39 services law, including costs incurred40 through individual or joint contracts with41 any entity where such contract will result42 in expedited homeless project development,43 and including, without deposit to the44 homeless housing and assistance account,

AB

338 12554-10-9



1 payments to any entity for technical2 assistance required to approve contracts.3 Up to $1,000,000 of the amount appropriated4 herein may be used for purposes of neces-5 sary health and safety improvements to6 existing emergency shelters located in7 local social services districts with a8 population of less than five million.9 Notwithstanding any inconsistent10 provisions of law, such funds shall be11 disbursed pursuant to contracts made in12 accordance with the terms and conditions13 established by the homeless housing and14 assistance corporation.15 Notwithstanding any inconsistent provision16 of law, up to two percent of the appropri-17 ation for any fiscal year may be used to18 pay for technical assistance in support of19 project development and operation, support20 services development, architecture and21 engineering, legal services and financial22 services and may be provided by individ-23 uals and not-for-profit or business corpo-24 rations. No funds shall be expended from25 this appropriation until the director of26 the budget has approved a financial plan27 submitted by the office of temporary and28 disability assistance on behalf of the29 homeless housing and assistance program in30 such detail as required by the budget31 director (270319G5) (52220) ................. 58,000,00032 For the development of permanent, emergency33 and transitional housing for persons with34 AIDS in accordance with article 2-A of the35 social services law including the payment36 of liabilities prior to April 1, 2019;37 provided, however, that if an insufficient38 number of viable proposals for persons39 with AIDS are received, the balance of40 funding can be used for the development of41 permanent, emergency and transitional42 housing for other priority need popu-43 lations as determined by the commissioner44 of the office of temporary and disability45 assistance and approved by the director of46 the budget. Notwithstanding any inconsist-47 ent provision of law, up to two percent of48 the appropriation for any fiscal year may49 be used to pay for technical assistance in50 support of project development and opera-51 tion, support services development, archi-

AB

339 12554-10-9



1 tecture and engineering, legal services2 and financial services and may be provided3 by individuals and not-for-profit or busi-4 ness corporations (270819G5) (52309) ......... 5,000,000

AB

340 12554-10-9



1 SUPPORTED HOUSING PROGRAM (CCP)

2 Capital Projects Funds - Other3 Capital Projects Fund - 30000_______4 Homeless Housing Grants Purpose

5 By chapter 54, section 1, of the laws of 2018:6 Notwithstanding any inconsistent provision of law, funds appropriated7 herein shall be used for the preparation and review of proposals,8 specifications, estimates, studies, inspections, appraisals and9 surveys, and payment of personal service and nonpersonal service,10 including fringe benefits and indirect costs related to implementing11 the provisions of the homeless housing and assistance program in12 accordance with title 1 of article 2-A of the social services law13 provided by the office of temporary and disability assistance for14 new and reappropriated projects (27OP18G5) (52334) ................._______15 1,000,000 ........................................... (re. $887,000)

16 Capital Projects Funds - Other17 Housing Program Fund18 Department of Social Services Account - 31853_____________________________________________19 Homeless Housing Grants Purpose

20 By chapter 54, section 1, of the laws of 2018:21 For services and expenses, including the payments on contracts22 executed prior to April 1, 2018, related to implementing the23 provisions of the homeless housing and assistance program in accor-24 dance with title 1 of article 2-A of the social services law,25 including costs incurred through individual or joint contracts with26 any entity where such contract will result in expedited homeless27 project development, and including, without deposit to the homeless28 housing and assistance account, payments to any entity for technical29 assistance required to approve contracts.30 Up to $1,000,000 of the amount appropriated herein may be used for31 purposes of necessary health and safety improvements to existing32 emergency shelters located in local social services districts with a33 population of less than five million. Notwithstanding any inconsist-34 ent provisions of law, such funds shall be disbursed pursuant to35 contracts made in accordance with the terms and conditions estab-36 lished by the homeless housing and assistance corporation.37 Notwithstanding any inconsistent provision of law, up to two percent38 of the appropriation for any fiscal year may be used to pay for39 technical assistance in support of project development and opera-40 tion, support services development, architecture and engineering,41 legal services and financial services and may be provided by indi-42 viduals and not-for-profit or business corporations. No funds shall43 be expended from this appropriation until the director of the budget44 has approved a financial plan submitted by the office of temporary45 and disability assistance on behalf of the homeless housing and46 assistance program in such detail as required by the budget director47 (270318G5) (52220) ... 58,000,000 ................ (re. $58,000,000)_______

AB

341 12554-10-9



1 For the development of permanent, emergency and transitional housing2 for persons with AIDS in accordance with article 2-A of the social3 services law including the payment of liabilities prior to April 1,4 2018; provided, however, that if an insufficient number of viable5 proposals for persons with AIDS are received, the balance of funding6 can be used for the development of permanent, emergency and transi-7 tional housing for other priority need populations as determined by8 the commissioner of the office of temporary and disability assis-9 tance and approved by the director of the budget. Notwithstanding10 any inconsistent provision of law, up to two percent of the appro-11 priation for any fiscal year may be used to pay for technical12 assistance in support of project development and operation, support13 services development, architecture and engineering, legal services14 and financial services and may be provided by individuals and not-15 for-profit or business corporations (270818G5) (52309) ............._______16 5,000,000 ......................................... (re. $5,000,000)

17 By chapter 54, section 1, of the laws of 2017:18 For services and expenses, including the payments on contracts19 executed prior to April 1, 2017, related to implementing the20 provisions of the homeless housing and assistance program in accor-21 dance with title 1 of article 2-A of the social services law,22 including costs incurred through individual or joint contracts with23 any entity where such contract will result in expedited homeless24 project development, and including, without deposit to the homeless25 housing and assistance account, payments to any entity for technical26 assistance required to approve contracts.27 Notwithstanding any inconsistent provision of law, up to $1,000,000 of28 the amount appropriated herein may be used for emergency shelter29 repairs in local social services districts with a population of less30 than five million.31 Notwithstanding any inconsistent provision of law, up to two percent32 of the appropriation for any fiscal year may be used to pay for33 technical assistance in support of project development and opera-34 tion, support services development, architecture and engineering,35 legal services and financial services and may be provided by indi-36 viduals and not-for-profit or business corporations. No funds shall37 be expended from this appropriation until the director of the budget38 has approved a financial plan submitted by the office of temporary39 and disability assistance on behalf of the homeless housing and40 assistance program in such detail as required by the budget director41 (270317G5) (52220) ... 58,000,000 ................ (re. $58,000,000)_______42 For the development of permanent, emergency and transitional housing43 for persons with AIDS in accordance with article 2-A of the social44 services law including the payment of liabilities prior to April 1,45 2017; provided, however, that if an insufficient number of viable46 proposals for persons with AIDS are received, the balance of funding47 can be used for the development of permanent, emergency and transi-48 tional housing for other priority need populations as determined by49 the commissioner of the office of temporary and disability assist-50 ance and approved by the director of the budget. Notwithstanding any

AB

342 12554-10-9



1 inconsistent provision of law, up to two percent of the appropri-2 ation for any fiscal year may be used to pay for technical assist-3 ance in support of project development and operation, support4 services development, architecture and engineering, legal services5 and financial services and may be provided by individuals and not-6 for-profit or business corporations (270817G5) (52309) ............._______7 5,000,000 ......................................... (re. $5,000,000)

8 By chapter 55, section 1, of the laws of 2016:9 For services and expenses, including the payments on contracts10 executed prior to April 1, 2016, related to implementing the11 provisions of the homeless housing and assistance program in accor-12 dance with title 1 of article 2-A of the social services law,13 including costs incurred through individual or joint contracts with14 any entity where such contract will result in expedited homeless15 project development, and including, without deposit to the homeless16 housing and assistance account, payments to any entity for technical17 assistance required to approve contracts. Notwithstanding any incon-18 sistent provision of law, up to two percent of the appropriation for19 any fiscal year may be used to pay for technical assistance in20 support of project development and operation, support services21 development, architecture and engineering, legal services and finan-22 cial services and may be provided by individuals and not-for- profit23 or business corporations. No funds shall be expended from this24 appropriation until the director of the budget has approved a finan-25 cial plan submitted by the office of temporary and disability26 assistance on behalf of the homeless housing assistance program in27 such detail as required by the budget director (270316G5) (52220)_______28 ... 58,000,000 ................................... (re. $57,351,000)

AB

343 12554-10-9

OFFICE OF GENERAL SERVICES





9 DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 15,000,00010 --------------

11 Capital Projects Funds - Other12 Capital Projects Fund - 3000013 Preparation of Plans Purpose

14 For payment to the design and construction15 management account of the centralized16 services fund of the New York state office17 of general services for the purpose of18 preparation and review of plans, specifi-19 cations, estimates, services, construction20 management and supervision, inspection,21 studies, appraisals, surveys, testing and22 environmental impact statements, value23 engineering, life cycle costing, or, for24 the costs of consultant services to25 perform said purposes to be used for the26 rehabilitation, erection, construction,27 reconstruction, alteration, or improvement28 of new or existing facilities or programs,29 including the payment of liabilities30 incurred prior to April 1, 2019, providing31 that moneys hereby appropriated shall be32 available to the office net of disallow-33 ances, refunds, rebates, reimbursements34 and credits (05061930) (81088) .............. 15,000,000



40 For the maintenance and operation of various41 facilities and systems including personal42 services, fringe benefits and indirect43 costs. Notwithstanding any other law to44 the contrary, all or a portion of the

AB

344 12554-10-9



1 funds appropriated herein may be suballo-2 cated or transferred to any department,3 agency, or public authority (05FM19MO)4 (81107) ..................................... 46,000,000

5 FLOOD RECOVERY (CCP) ........................................ 15,000,0006 --------------

7 Capital Projects Funds - Other8 Capital Projects Fund - 300009 Flood Recovery Purpose

10 For services and expenses associated with11 repairing, restoring, or replacing state-12 owned structures and their contents in13 accordance with section 203-A of the exec-14 utive law. Notwithstanding any other15 provision of the law to the contrary, the16 office of general services in consultation17 with the division of homeland security and18 emergency services shall, upon approval of19 the budget director, suballocate or trans-20 fer the funding appropriated herein to any21 other state department or agency maintain-22 ing or in control of such state-owned23 structures and their contents in an amount24 not less than the limits of coverage that25 would be applicable if such state-owned26 structures and their contents had been27 covered by standard flood insurance poli-28 cies, as defined in 44 CFR 59.1 (05FR19FR)29 (26245) ..................................... 15,000,000

30 MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES31 (CCP) .................................................... 128,000,00032 --------------

33 Capital Projects Funds - Other34 Capital Projects Fund - 3000035 Energy Conservation Purpose

36 For the payment of the costs of energy37 conservation projects for existing facili-38 ties including the payment of liabilities39 incurred prior to April 1, 2019 (05131905)40 (81036) ...................................... 2,000,000


AB

345 12554-10-9



1 For payment of the cost of demolition,2 alterations and improvements for health3 and safety to existing facilities, includ-4 ing the payment of liabilities incurred5 prior to April 1, 2019 (05071901) (81028) .... 7,800,000


9 For payment of the cost of alterations and10 improvements and minor rehabilitation and11 improvements for the preservation of12 existing facilities, including the payment13 of liabilities incurred prior to April 1,14 2019 (05011903) (81010) ..................... 31,500,00015 For payment of the costs of alterations,16 improvements and rehabilitation for the17 preservation of various facilities18 throughout the state, including the19 payment of liabilities incurred prior to20 April 1, 2019 (05NR1903) (26217) ............ 20,000,00021 For payment of the cost of alterations,22 improvements and rehabilitation, including23 design, consultants, furniture, moving,24 and technology, for the preservation of25 various facilities throughout the state,26 including the payment of liabilities27 incurred prior to April 1, 2019.28 Notwithstanding any provision of law, rule29 or regulation to the contrary, of the30 amounts appropriated herein, $25,000,00031 may be made available for expenses that32 will result in the reduction of vacant and33 underutilized space within buildings owned34 and leased by the office of general35 services. The office of general services36 shall submit a utilization plan to the37 division of the budget and no expenditures38 may be made from this appropriation until39 the plan has been approved by the division40 of the budget (05OS1903) (26247) ............ 50,000,000

41 Capital Projects Funds - Other42 Capital Projects Fund - 3000043 Preventive Maintenance Purpose

44 For preventive maintenance on state facili-45 ties including personal services, non-per-46 sonal services, fringe benefits and the47 contractual services provided by private48 firms, including the payment of liabil-

AB

346 12554-10-9



1 ities incurred prior to April 1, 20192 (050919PM) (26224) .......................... 16,700,000

AB

347 12554-10-9




2 Capital Projects Funds - Other3 Capital Projects Fund - 30000_______4 Preparation of Plans Purpose

5 By chapter 54, section 1, of the laws of 2018:6 For payment to the design and construction management account of the7 centralized services fund of the New York state office of general8 services for the purpose of preparation and review of plans, spec-9 ifications, estimates, services, construction management and super-10 vision, inspection, studies, appraisals, surveys, testing and envi-11 ronmental impact statements, value engineering, life cycle costing,12 or, for the costs of consultant services to perform said purposes to13 be used for the rehabilitation, erection, construction, recon-14 struction, alteration, or improvement of new or existing facilities15 or programs, including the payment of liabilities incurred prior to16 April 1, 2018, providing that moneys hereby appropriated shall be17 available to the office net of disallowances, refunds, rebates,18 reimbursements and credits (05061830) (81088) ......................_______19 11,000,000 ....................................... (re. $11,000,000)

20 By chapter 54, section 1, of the laws of 2017:21 For payment to the design and construction management account of the22 centralized services fund of the New York state office of general23 services for the purpose of preparation and review of plans, spec-24 ifications, estimates, services, construction management and super-25 vision, inspection, studies, appraisals, surveys, testing and envi-26 ronmental impact statements, value engineering, life cycle costing,27 or, for the costs of consultant services to perform said purposes to28 be used for the rehabilitation, erection, construction, recon-29 struction, alteration, or improvement of new or existing facilities30 or programs, including the payment of liabilities incurred prior to31 April 1, 2017 (05061730) (81088) ... 10,000,000 ... (re. $9,593,000)_______

32 By chapter 55, section 1, of the laws of 2016:33 For payment to the design and construction management account of the34 centralized services fund of the New York state office of general35 services for the purpose of preparation and review of plans, spec-36 ifications, estimates, services, construction management and super-37 vision, inspection, studies, appraisals, surveys, testing and envi-38 ronmental impact statements, value engineering, life cycle costing,39 or, for the costs of consultant services to perform said purposes to40 be used for the rehabilitation, erection, construction, recon-41 struction, alteration, or improvement of new or existing facilities42 or programs, including the payment of liabilities incurred prior to43 April 1, 2016 (05061630) (81088) ... 9,000,000 .... (re. $6,331,000)_______44 For payment of a marketing and redevelopment study concerning the most45 appropriate uses of the J N Adam developmental center (the center),46 located in the town of Perrysburg, county of Cattaraugus, and an47 analysis of the historic significance of the buildings comprising48 the center, in consultation with the commissioner of the office for

AB

348 12554-10-9



1 people with developmental disabilities, the empire state development2 corporation, the office of parks, recreation and historic preserva-3 tion, and the department of environmental conservation. Copies of4 such study and analysis shall be provided to the governor, temporary5 president of the senate, the speaker of the assembly, and state and6 local officials representing the county of Cattaraugus, town of7 Perrysburg, and city of Buffalo (05JN1630) (26206) ................._______8 235,000 ............................................. (re. $220,000)

9 By chapter 54, section 1, of the laws of 2015:10 For payment to the design and construction management account of the11 centralized services fund of the New York state office of general-12 services for the purpose of preparation and review of plans, spec-13 ifications, estimates, services, construction management and super-14 vision, inspection, studies, appraisals, surveys, testing and15 environmental impact statements, value engineering, life cycle cost-16 ing, or, for the costs of consultant services to perform said17 purposes to be used for the rehabilitation, erection, construction,18 reconstruction, alteration, or improvement of new or existing facil-19 ities or programs, including the payment of liabilities incurred20 prior to April 1, 2015 (05021530) (81088) .........................._______21 9,000,000 ......................................... (re. $1,385,000)



26 By chapter 54, section 1, of the laws of 2018:27 For the maintenance and operation of various facilities and systems28 including personal services, fringe benefits and indirect costs.29 Notwithstanding any other law to the contrary, all or a portion of30 the funds appropriated herein may be suballocated or transferred to31 any department, agency, or public authority (05FM18MO) (81107) ....._______32 46,000,000 ....................................... (re. $27,992,000)

33 By chapter 54, section 1, of the laws of 2017:34 For the maintenance and operation of various facilities and systems35 including personal services, fringe benefits and indirect costs.36 Notwithstanding any other law to the contrary, all or a portion of37 the funds appropriated herein may be suballocated or transferred to38 any department, agency, or public authority (05FM17MO) (81107) ....._______39 32,000,000 ........................................ (re. $6,045,000)

40 FLOOD RECOVERY (CCP)

41 Capital Projects Funds - Other42 Capital Projects Fund - 30000_______43 Flood Recovery Purpose


AB

349 12554-10-9



1 For services and expenses associated with repairing, restoring, or2 replacing state-owned structures and their contents in accordance3 with section 203-A of the executive law. Notwithstanding any other4 provision of the law to the contrary, the office of general services5 in consultation with the division of homeland security and emergency6 services shall, upon approval of the budget director, suballocate or7 transfer the funding appropriated herein to any other state depart-8 ment or agency maintaining or in control of such state-owned struc-9 tures and their contents in an amount not less than the limits of10 coverage that would be applicable if such state-owned structures and11 their contents had been covered by standard flood insurance poli-12 cies, as defined in 44 CFR 59.1 (05FR18FR) (26245) ................._______13 15,000,000 ....................................... (re. $15,000,000)

14 By chapter 54, section 1, of the laws of 2017:15 For services and expenses associated with repairing, restoring, or16 replacing state-owned structures and their contents in accordance17 with section 203-A of the executive law. Notwithstanding any other18 provision of the law to the contrary, the office of general services19 in consultation with the division of homeland security and emergency20 services shall, upon approval of the budget director, suballocate or21 transfer the funding appropriated herein to any other state depart-22 ment or agency maintaining or in control of such stateowned struc-23 tures and their contents in an amount not less than the limits of24 coverage that would be applicable if such state-owned structures and25 their contents had been covered by standard flood insurance poli-26 cies, as defined in 44 CFR 59.1 (05FR17FR) (26245) ................._______27 15,000,000 ....................................... (re. $15,000,000)

28 MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP)

29 Capital Projects Funds - Other30 Capital Projects Fund - 30000_______31 Economic Development Purpose

32 By chapter 50, section 1, of the laws of 2006:33 For services and expenses related to the redevelopment of the Governor34 Averell Harriman State Office Building Campus, including the costs35 of demolition and site preparation, and for services provided by the36 design and construction account of the centralized services fund of37 the New York state office of general services (05060609) (26225) ..._______38 10,000,000 ........................................ (re. $2,491,000)

39 Capital Projects Funds - Other40 Capital Projects Fund - 30000_______41 Energy Conservation Purpose

42 By chapter 54, section 1, of the laws of 2018:43 For the payment of the costs of energy conservation projects for44 existing facilities including the payment of liabilities incurred45 prior to April 1, 2018 (05131805) (81036) .........................._______46 2,000,000 ......................................... (re. $2,000,000)

AB

350 12554-10-9




6 The appropriation mady by chapter 54, section 1, of the laws of 2017, as7 amended by chapter 54, section 1, of the laws of 2018, is hereby8 amended and reappropriated to read:9 For services and expenses related to the design and construction [on10 Sheridan Avenue in Albany] of a [cogeneration plant and] microgrid11 and/or an efficient energy system, to operate to the extent possible_________________________________ ______________________12 on renewable energy[, natural gas and/or fuel oil number two] to__13 provide heating, cooling, and/or electricity for the Empire State____________________________________________________________________14 Plaza Complex and the design and construction of other energy-effi-____________________________________________________________________15 cient initiatives for the Empire State Plaza Complex, including the_____________________________________________________ ___16 payment of liabilities incurred prior to April 1, 2017 (05CG1705)17 (26246) ... 87,600,000 ........................... (re. $87,600,000)_______





36 By chapter 54, section 1, of the laws of 2018:37 For payment of the cost of demolition, alterations and improvements38 for health and safety to existing facilities, including the payment39 of liabilities incurred prior to April 1, 2018 (05071801) (81028)_______40 ... 12,400,000 ................................... (re. $12,400,000)

41 By chapter 54, section 1, of the laws of 2017:42 For payment of the cost of demolition, alterations and improvements43 for health and safety to existing facilities, including the payment44 of liabilities incurred prior to April 1, 2017 (05071701) (81028)_______45 ... 3,000,000 ..................................... (re. $2,682,000)

AB

351 12554-10-9



1 By chapter 55, section 1, of the laws of 2016:2 For payment of the cost of demolition, alterations and improvements3 for health and safety to existing facilities, including the payment4 of liabilities incurred prior to April 1, 2016 (05071601) (81028)_______5 ... 16,000,000 ................................... (re. $13,831,000)



16 By chapter 54, section 1, of the laws of 2012:17 For payment of the cost of demolition, alterations and improvements18 for health and safety to existing facilities, including the payment19 of liabilities incurred prior to April 1, 2012 (05061201) (81028)_______20 ... 17,279,000 .................................... (re. $8,415,000)21 For additional funds for the construction of a security portal on the22 State Street entrance of the third floor of the Legislative Office23 Building (05071201) (26236) ... 65,000 ............... (re. $65,000)_______

24 By chapter 50, section 1, of the laws of 2010:25 For payment of the cost of alterations and improvements for health and26 safety to existing facilities, including the payment of liabilities27 incurred prior to April 1, 2010 (05061001) (81028) ................._______28 22,000,000 ........................................ (re. $5,533,000)




42 By chapter 50, section 1, of the laws of 2009:43 For services and expenses related to the design and construction of44 state facilities, including payment of liabilities incurred prior to

AB

352 12554-10-9



1 April 1, 2009. Amounts appropriated herein may be transferred from2 this appropriation to any other capital projects appropriation made3 to any other state department or agency, for the purpose of4 constructing a facility that will benefit multiple state agencies5 (05AA0907) (26223) ... 10,000,000 ................ (re. $10,000,000)_______

6 By chapter 50, section 1, of the laws of 2008:7 For services and expenses related to the design and construction of8 state facilities, including payment of liabilities incurred prior to9 April 1, 2008. Amounts appropriated herein may be transferred from10 this appropriation to any other capital projects appropriation made11 to any other state department or agency, for the purpose of12 constructing a facility that will benefit multiple state agencies13 (05AA0807) (26223) ... 10,000,000 ................ (re. $10,000,000)_______

14 By chapter 50, section 1, of the laws of 2007:15 For services and expenses related to the design and construction of16 state facilities, including payment of liabilities incurred prior to17 April 1, 2007. Notwithstanding section 51 of the state finance law,18 funds may be transferred from this appropriation to any other capi-19 tal projects appropriation made to a state department or agency, for20 the purpose of constructing a facility that will benefit multiple21 state agencies (05AA0707) (26223) ... 10,000,000 .. (re. $9,000,000)_______


25 By chapter 54, section 1, of the laws of 2018:26 For payment of the cost of alterations and improvements and minor27 rehabilitation and improvements for the preservation of existing28 facilities, including the payment of liabilities incurred prior to29 April 1, 2018 (05011803) (81010) ... 25,500,000 .. (re. $23,050,000)_______30 For payment of the cost of alterations and improvements and mainte-31 nance rehabilitation for the state capitol and the legislative32 office building (05SR1803) (26207) ... 2,000,000 .. (re. $2,000,000)__________________33 For payment of the cost of alterations and improvements and mainte-34 nance rehabilitation for the state capitol and the legislative35 office building (05AR1803) (26210) ... 2,000,000 .. (re. $2,000,000)__________________36 For payment of the costs of alterations, improvements and rehabili-37 tation for the preservation of various facilities throughout the38 state, including the payment of liabilities incurred prior to April39 1, 2018 (05NR1803) (26217) ... 26,100,000 ........ (re. $26,100,000)_______40 For payment of the cost of alterations, improvements and rehabili-41 tation, including design, consultants, furniture, moving, and tech-42 nology, for the preservation of various facilities throughout the43 state, including the payment of liabilities incurred prior to April44 1, 2018, that will result in the reduction of vacant and underuti-45 lized space within buildings owned and leased by the office of46 general services. The office of general services shall submit a47 utilization plan to the division of the budget and no expenditures48 may be made from this appropriation until the plan has been approved

AB

353 12554-10-9



1 by the division of the budget (05OS1803) (26247) ..................._______2 25,000,000 ....................................... (re. $22,640,000)

3 By chapter 54, section 1, of the laws of 2017:4 For payment of the cost of alterations and improvements and minor5 rehabilitation and improvements for the preservation of existing6 facilities, including the payment of liabilities incurred prior to7 April 1, 2017 (05011703) (81010) ... 22,400,000 .. (re. $13,382,000)_______8 For payment of the costs of alterations, improvements and rehabili-9 tation for the preservation of various facilities throughout the10 state, including the payment of liabilities incurred prior to April11 1, 2017 (05NR1703) (26217) ... 32,600,000 ........ (re. $26,469,000)_______12 For payment of the cost of alterations, improvements and rehabili-13 tation, including design, consultants, furniture, moving, and tech-14 nology, for the preservation of various facilities throughout the15 state, including the payment of liabilities incurred prior to April16 1, 2017, that will result in the reduction of vacant and underuti-17 lized space within buildings owned and leased by the office of18 general services. The office of general services shall submit a19 utilization plan to the division of the budget and no expenditures20 may be made from this appropriation until the plan has been approved21 by the division of the budget (05OS1703) (26247) ..................._______22 25,000,000 ........................................ (re. $7,763,000)

23 By chapter 55, section 1, of the laws of 2016:24 For payment of the cost of alterations and improvements and minor25 rehabilitation and improvements for the preservation of existing26 facilities, including the payment of liabilities incurred prior to27 April 1, 2016 (05011603) (81010) ... 25,800,000 .. (re. $17,136,000)_______28 For payment of the costs of alterations, improvements and rehabili-29 tation for the preservation of the state capitol building, including30 the payment of liabilities incurred prior to April 1, 201631 (05CR1603) (26216) ... 200,000 ...................... (re. $200,000)_______32 For payment of the costs of alterations, improvements and rehabili-33 tation for the preservation of various facilities throughout the34 state, including the payment of liabilities incurred prior to April35 1, 2016 (05NR1603) (26217) ... 14,000,000 ......... (re. $9,143,000)_______

36 By chapter 54, section 1, of the laws of 2015:37 For payment of the cost of alterations and improvements and minor38 rehabilitation and improvements for the preservation of existing39 facilities, including the payment of liabilities incurred prior to40 April 1, 2015 (05031503) (81010) ... 42,720,000 .. (re. $26,941,000)_______41 For payment of the costs of alterations, improvements and rehabili-42 tation for the preservation of the state capitol building, including43 the payment of liabilities incurred prior to April 1, 201544 (05CR1503) (26216) ... 200,000 ...................... (re. $200,000)_______45 For payment of the cost of design and related services, demolition,46 alterations, improvements, and rehabilitation at the Harriman state47 office campus, including the payment of liabilities incurred prior48 to April 1,2015 (05HC1503) (26203) ................................._______49 152,000,000 ..................................... (re. $106,250,000)

AB

354 12554-10-9



1 For payment of the costs of alterations, improvements and rehabili-2 tation for the preservation of various facilities throughout the3 state, including the payment of liabilities incurred prior to April4 1, 2015 (05NR1503) (26217) ... 10,000,000 ......... (re. $6,430,000)_______

5 By chapter 54, section 1, of the laws of 2014:6 For payment of the cost of alterations and improvements and minor7 rehabilitation and improvements for the preservation of existing8 facilities, including the payment of liabilities incurred prior to9 April 1, 2014 (05131403) (81010) ... 32,720,000 ... (re. $9,295,000)_______10 For payment of the costs of alterations, improvements and rehabili-11 tation for the preservation of the state capitol building, including12 the payment of liabilities incurred prior to April 1, 201413 (05CR1403) (26216) ... 200,000 ...................... (re. $200,000)_______14 For payment of the costs of alterations, improvements and rehabili-15 tation for the preservation of various facilities throughout the16 state, including the payment of liabilities incurred prior to April17 1, 2014 (05NR1403) (26217) ... 20,000,000 ......... (re. $3,209,000)_______

18 By chapter 53, section 1, of the laws of 2014, as amended by chapter 55,19 section 1, of the laws of 2016:20 For services and expenses of the correctional officers' memorial fund21 established pursuant to chapter 55 of the laws of 2014. Funds herein22 shall be for the construction of such correctional officers' memori-23 al on the New York state empire state plaza (05CM1403) (39706) ....._______24 300,000 .............................................. (re. $30,000)

25 By chapter 54, section 1, of the laws of 2013:26 For payment of the costs of alterations, improvements and rehabili-27 tation for the preservation of the state capitol building, including28 the payment of liabilities incurred prior to April 1, 201329 (05CR1303) (26216) ... 10,000,000 ................ (re. $10,000,000)_______30 For payment of the costs of alterations, improvements and rehabili-31 tation for the preservation of the governor Nelson A. Rockefeller32 empire state plaza, including the payment of liabilities incurred33 prior to April 1, 2013 (05CC1303) (26242) .........................._______34 5,000,000 ......................................... (re. $1,220,000)

35 By chapter 54, section 1, of the laws of 2012:36 For payment of the costs of alterations, improvements and rehabili-37 tation for the preservation of the state Capitol Building (05CR1203)38 (26216) ... 250,000 ................................. (re. $250,000)_______

39 By chapter 54, section 1, of the laws of 2011:40 For payment of the costs of alterations, improvements and rehabili-41 tation for the preservation of the state Capitol Building (05CR1103)42 (26216) ... 650,000 ................................. (re. $650,000)_______

43 By chapter 50, section 1, of the laws of 2010:44 For payment of the costs of alterations, improvements and rehabili-45 tation for the preservation of the state Capitol Building (05CR1003)46 (26216) ... 3,650,000 ............................. (re. $3,650,000)_______

AB

355 12554-10-9



1 By chapter 50, section 1, of the laws of 2009:2 For payment of the cost of alterations and improvements and minor3 rehabilitation and improvements for the preservation of existing4 facilities, including the payment of liabilities incurred prior to5 April 1, 2009 (05060903) (81010) ... 7,000,000 .... (re. $1,038,000)_______6 For payment of the costs of alterations, improvements and rehabili-7 tation for the preservation of the state Capitol Building (05CR0903)8 (26216) ... 15,000,000 ........................... (re. $15,000,000)_______

9 By chapter 50, section 1, of the laws of 2008:10 For payment of the costs of alterations, improvements and rehabili-11 tation for the preservation of the state Capitol Building (05CR0803)12 (26216) ... 5,000,000 ............................. (re. $5,000,000)_______13 For the payment of the costs of alterations, improvement and rehabili-14 tation for the preservation of Hearing Room C located in the Legis-15 lative Office Building (05LC0803) (26219) .........................._______16 1,075,000 ........................................... (re. $137,000)

17 By chapter 50, section 1, of the laws of 2007:18 For payment of the costs of alterations, improvements and rehabili-19 tation for the preservation of the state Capitol Building (05CR0703)20 (26216) ... 5,000,000 ............................. (re. $1,216,000)_______

21 By chapter 50, section 1, of the laws of 2006:22 For payment of the costs of alterations, improvements and rehabili-23 tation for the preservation of the state Capitol Building (05030603)24 (26216) ... 26,000,000 ............................ (re. $3,995,000)_______25 For payment of the costs of alterations, improvements and rehabili-26 tation for the preservation of Hearing Rooms B and C located in the27 Legislative Office Building (05LL0603) (26221) ....................._______28 1,645,000 ........................................... (re. $104,000)29 For payment of the state's share of costs of alterations and improve-30 ments for preservation of facilities at the Binghamton Governmental31 Complex, including but not limited to repair and rehabilitation of32 parking garage facilities. The state's share of such costs shall be33 determined pursuant to a written tripartite agreement between the34 state of New York, Broome County, and the city of Binghamton. All or35 part of this amount may be used for payment to the design and36 construction management account of the centralized services fund of37 the New York state office of general services for services rendered38 (05BP0603) (26222) ... 6,200,000 .................. (re. $1,160,000)_______39 Advance for costs of alterations and improvements for preservation of40 facilities at the Binghamton Governmental Complex, including but not41 limited to repair and rehabilitation of parking garage facilities.42 All or part of this amount may be used for payment to the design and43 construction management account of the centralized services fund of44 the New York state office of general services for services rendered.45 No portion of this appropriation shall be available until the divi-46 sion of the budget has reviewed and approved a repayment agreement47 with the city of Binghamton and Broome county. Such agreement, at48 the minimum, shall provide for reimbursement to the state by the49 city of Binghamton and Broome county for their respective shares of

AB

356 12554-10-9



1 all design and construction disbursements (05BL0603) (26230) ......._______2 5,800,000 ........................................... (re. $230,000)

3 Capital Projects Funds - Other4 Capital Projects Fund - 30000_______5 Preventive Maintenance Purpose

6 By chapter 54, section 1, of the laws of 2018:7 For preventive maintenance on state facilities including personal8 services, non-personal services, fringe benefits and the contractual9 services provided by private firms, including the payment of liabil-10 ities incurred prior to April 1, 2018 (050918PM) (26224) ..........._______11 16,000,000 ....................................... (re. $14,019,000)

12 By chapter 54, section 1, of the laws of 2017:13 For preventive maintenance on state facilities including personal14 services, non-personal services, fringe benefits and the contractual15 services provided by private firms, including the payment of liabil-16 ities incurred prior to April 1, 2017 (050917PM) (26224) ..........._______17 20,000,000 ........................................ (re. $9,563,000)





42 By chapter 54, section 1, of the laws of 2012:43 For preventive maintenance on state facilities including personal44 services, non-personal services, fringe benefits and the contractual

AB

357 12554-10-9



1 services provided by private firms, including the payment of liabil-2 ities incurred prior to April 1, 2012 (050912PM) (26224) ..........._______3 16,000,000 ........................................ (re. $1,767,000)

4 SUSTAINABILITY (CCP)

5 Capital Projects Funds - Other6 Capital Projects Fund - 30000_______7 Sustainability Purpose

8 By chapter 50, section 1, of the laws of 2009:9 For payments on sustainability projects at various facilities through-10 out the State, including the payment of liabilities incurred prior11 to April 1, 2009 (050109SU) (26226) ................................_______12 13,300,000 ....................................... (re. $10,343,000)

AB

358 12554-10-9

DEPARTMENT OF HEALTH




5 Capital Projects Funds - Other ..... 125,904,000 3,339,310,0006 Capital Projects Funds - Federal ... 77,000,000 279,049,0007 ---------------- ----------------8 All Funds ........................ 202,904,000 3,618,359,0009 ================ ================

10 ALL PAYERS CLAIMS DATABASE (CCP) ............................ 10,000,00011 --------------


15 For grants, services and expenses related to16 the establishment of an all payers claim17 database, including but not limited to18 technology, equipment, software, personal19 service, fringe benefits, and indirect20 costs. For purposes of the program, all21 such activities are deemed to constitute a22 capital expenditure. No expenditures23 related to this appropriation shall be24 made without a plan, prepared by the25 commissioner of health and approved by the26 director of the budget, detailing suffi-27 cient resources are available to support28 such expenditures (12AP1908) (26624) ........ 10,000,000



34 For the maintenance and operation of various35 facilities and systems including personal36 services, fringe benefits, and indirect37 costs. Notwithstanding any other law to38 the contrary, all or a portion of the39 funds appropriated herein may be suballo-40 cated or transferred to any department,41 agency, or public authority (12FM19MO)42 (81107) ...................................... 9,000,000

AB

359 12554-10-9



1 IT INITIATIVES PROGRAM (CCP) ................................ 10,000,0002 --------------

3 Capital Projects Fund - Other4 Miscellaneous Capital Projects Fund5 Health Care IT Capital Account - 322166 Program Improvement/Change Purpose

7 For services and expenses related to infor-8 mation technology projects undertaken by9 the department of health, including the10 payment of liabilities incurred prior to11 April 1, 2019. Upon the request of the12 commissioner of the department of health13 and approval of the director of the divi-14 sion of the budget, all or a portion of15 the funds appropriated hereby may be16 suballocated or transferred to the office17 of information technology services18 (12IT1908) (51919) .......................... 10,000,000

19 LABORATORIES AND RESEARCH (CCP) .............................. 8,000,00020 --------------


24 To maintain and improve existing facilities25 including preparation of plans and for26 payment to the design and construction27 management account of the centralized28 services fund of the New York state office29 of general services. Upon the request of30 the commissioner of the department of31 health and approval of the director of the32 division of the budget, funds of this33 appropriation may be transferred to the34 dormitory authority of the state of New35 York for capital projects (12591903)36 (29780) ...................................... 8,000,000

37 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ... 58,904,00038 --------------


42 For minor alterations, improvements and43 preventive maintenance of St. Albans Nurs-44 ing Home, Helen Hayes Hospital, Oxford

AB

360 12554-10-9



1 Nursing Home, Batavia Nursing Home, and2 Montrose Nursing Home including prepara-3 tion of plans and for payment to the4 design and construction management account5 of the centralized services fund of the6 New York state office of general services.7 Upon the request of the commissioner of8 the department of health and approval of9 the director of the division of the budg-10 et, funds of this appropriation may be11 transferred to the dormitory authority of12 the state of New York for capital projects13 (12601903) (81010) ........................... 7,600,00014 The sum of $51,304,000 is hereby appropri-15 ated to support capital expenses of the16 Roswell Park cancer institute corporation.17 Notwithstanding any law to the contrary,18 all or a portion of funds appropriated19 herein may be transferred to the Roswell20 Park cancer institute corporation, subject21 to a plan developed by Roswell Park cancer22 institute corporation, submitted to the23 department of health, and approved by the24 director of the budget (12RP1903) (26665) ... 51,304,000

25 STATEWIDE HEALTH INFORMATION NETWORK FOR NEW YORK (CCP) ..... 30,000,00026 --------------


30 For grants, services and expenses including31 contracts for the New York eHealth Colla-32 borative for the purpose of supporting and33 administering the statewide health infor-34 mation network for New York, including but35 not limited to qualified entities certi-36 fied by the department, technology, equip-37 ment, software, personal service, fringe38 benefits, and indirect costs. For purposes39 of the program, all such activities are40 deemed to constitute a capital expendi-41 ture. No expenditures related to this42 appropriation shall be made without a43 plan, prepared by the commissioner of44 health and approved by the director of the45 budget, detailing sufficient resources are46 available to support such expenditures47 (12SH1908) (26628) .......................... 30,000,000

AB

361 12554-10-9



1 WATER RESOURCES (CCP) ....................................... 77,000,0002 --------------

3 Capital Projects Funds - Federal4 Federal Capital Projects Fund5 Safe Drinking Water Revolving Account - 313606 Water Resources Purpose

7 For federal grants for the safe drinking8 water revolving fund (12021957) (26888) ..... 70,000,0009 For services and expenses of the state10 revolving funds program (12DW1957) (26666)11 .............................................. 7,000,000

AB

362 12554-10-9



1 All or a portion of the disbursements made pursuant to the reappropri-2 ations made hereinafter from the capital projects fund may be eligi-3 ble for reimbursement from proceeds of bonds issued by the dormitory4 authority. The dormitory authority and the department of health5 shall report quarterly to the director of the budget the amounts6 expended from appropriations which are eligible for reimbursement7 from the proceeds of the bonds. The director of the budget shall8 review these reports and then certify to the comptroller amounts9 expended from these appropriations which are reimbursable from bond10 proceeds. Until such time as the dormitory authority determines that11 amounts expended from these appropriations are not reimbursable from12 bond proceeds, all such expenditures shall be considered to be reim-13 bursable from bond proceeds.

14 CAPITAL RESTRUCTURING FINANCING PROGRAM FOR HEALTH CARE AND RELATED15 FACILITIES (CCP)

16 Capital Projects Funds - Other17 Capital Projects Fund - 30000_______18 Health Care System Improvement Purpose

19 By chapter 54, section 1, of the laws of 2014, as amended by chapter 54,20 section 1, of the laws of 2018:21 An advance for payments and grants establishing the capital restruc-22 turing financing program for health care and related facilities23 licensed pursuant to public health law or mental hygiene law,24 including general hospitals, nursing homes, clinics, residential25 health care facilities, diagnostic and treatment centers, and clin-26 ics licensed pursuant to the public health law or the mental hygiene27 law, assisted living programs, primary care providers, and home care28 providers certified or licensed pursuant to article thirty-six of29 this chapter and other primary care providers, to support capital30 projects that will improve the quality, financial viability, and31 efficiency of the health care delivery system in New York state,32 including necessary support to facilitate restructuring, closures,33 conversions and consolidations within the health care delivery34 system including funding intended to maintain facility viability,35 provided, however, that no expenditures may be made from this appro-36 priation to a facility until a facility specific plan has been37 submitted to the department of health and has been approved by the38 director of the budget. Up to $75,000,000 of this appropriation may39 be suballocated to the state university of New York, provided howev-40 er that these funds shall be used for eligible project costs of the41 ambulatory care integration project awarded to upstate university42 hospital pursuant to request for applications number 1504100252 and43 in accordance with an agreement between the department of health and44 the state university construction fund and approved by the director45 of the budget (12CR14HE) (26626) ..................................._______46 1,200,000,000 ................................. (re. $1,069,767,000)

47 HEALTH CARE FACILITY TRANSFORMATION PROGRAM (CCP)

AB

363 12554-10-9



1 Capital Projects Funds - Other2 Capital Projects Fund - 30000_______3 Health Care System Improvement Purpose

4 The appropriation made by chapter 54, section 1, of the laws of 2018, is5 hereby amended and reappropriated to read:6 For payments and grants to support health care facility transformation7 statewide. Notwithstanding section 163 of the state finance law or8 any other provision of law to the contrary, this appropriation may9 be used to fund payments and or grants, including up to $5,000,000__________________________10 to regional perinatal care centers or other health providers to____________________________________________________________________11 establish telehealth applications, made by the commissioner of____________________________________12 health in his or her sole discretion, without a competitive bid or13 request for proposal process, to eligible applicants as determined14 by the commissioner of health for the purposes that strengthen and15 protect continued access to health care services in communities16 including but not limited to children's residential treatment facil-17 ities. Such purposes may include debt retirement and capital18 projects or non-capital projects that facilitate health care trans-19 formation activities including, merger, consolidation, acquisition20 or other activities intended to: create financially sustainable21 systems of care; preserve or expand essential health care services;22 modernize obsolete facility physical plants and infrastructure;23 foster participation in alternative payment arrangements, including24 but not limited to contracts with managed care plans and accountable25 care organizations; increase the quality of resident care or experi-26 ence in residential health care facilities; or improve health infor-27 mation technology infrastructure, including telehealth, to strength-28 en the acute, post-acute care, primary care, and longterm care29 continuum. Grants shall not be available to support general operat-30 ing expenses.31 The commissioner and the president of the dormitory authority of the32 state of New York shall enter into an agreement, subject to the33 approval of the director of the budget, and subject to section34 1680-r of the public authorities law, for the purposes of awarding,35 distributing, and administering the funds made available pursuant to36 this appropriation.37 In determining awards for eligible applicants under this appropri-38 ation, the commissioner of health shall consider criteria including,39 but not limited to:40 (a) The extent to which the proposed project will contribute to the41 integration of health care services or the long term sustainability42 of the applicant or preservation of essential health services in the43 community or communities served by the applicant;44 (b) The extent to which the proposed project or purpose is aligned45 with delivery system reform incentive payment ("DSRIP") program46 goals and objectives;47 (c) The geographic distribution of funds;48 (d) The relationship between the proposed project and identified49 community need;50 (e) The extent to which the applicant has access to alternative51 financing;

AB

364 12554-10-9



1 (f) The extent to which the proposed project furthers the development2 of primary care and other outpatient services;3 (g) The extent to which the proposed project benefits medicaid enrol-4 lees and uninsured individuals;5 (h) The extent to which the applicant has engaged the community6 affected by the proposed project and the manner in which community7 engagement has shaped such project; and8 (i) The extent to which the proposed project addresses potential risk9 to patient safety and welfare.10 Notwithstanding any inconsistent provision of law to the contrary, and______________________________________________________________________11 upon approval of the director of the budget, the commissioner may____________________________________________________________________12 award up to $300,000,000 of the funds made available pursuant to____________________________________________________________________13 this appropriation for unfunded project applications submitted in____________________________________________________________________14 response to the request for applications number 17648 issued by the____________________________________________________________________15 department on January 8, 2018 pursuant to section 2825-e of the____________________________________________________________________16 public health law.__________________17 Authorized amounts to be awarded pursuant to applications submitted in______________________________________________________________________18 response to the request for application number 17648 shall be____________________________________________________________________19 awarded no later than May 1, 2019.__________________________________20 The department shall provide a report on a quarterly basis to the21 chairs of the senate finance, assembly ways and means, and senate22 health and assembly health committees, until such time as the23 department determines that the projects that receive funding pursu-24 ant to this appropriation are substantially complete. Such reports25 shall be submitted no later than sixty days after the close of the26 quarter, and shall include, for each award, the name of the appli-27 cant, a description of the project or purpose, the amount of the28 award, disbursement date, and status of achievement of process and29 performance metrics and milestones pursuant to subdivision 6 of30 section 2825-f of the public health law.31 Within amounts appropriated herein, a minimum of $45,000,000 shall be32 made available for grant awards to residential health care facili-33 ties, up to $20,000,000 may be made available for grant awards made34 pursuant to paragraphs (l) and (m) of subdivision 3 of section 461-l35 of the social services law, pursuant to criteria to be determined by36 the commissioner and a minimum of $60,000,000 shall be made avail-37 able for grant awards to community-based health care providers which38 shall be defined as a diagnostic and treatment center licensed or39 granted an operating certificate under article 28 of the public40 health law, a mental health clinic licensed or granted an operating41 certificate under article 31 of the mental hygiene law, a substance42 use disorder treatment clinic licensed or granted an operating43 certificate under article 32 of the mental hygiene law, a primary44 care provider, a home care provider certified or licensed pursuant45 to article 36 of the public health law, a facility granted an oper-46 ating certificate under article 16 of the mental hygiene law or47 hospices licensed or granted an operating certificate pursuant to48 article 40 of the public health law.49 The dormitory authority may issue bonds for such purposes up to the50 amount appropriated herein. No expenditures may be made from this51 appropriation to a facility until a facility specific plan has been52 submitted to the department of health and has been approved by the

AB

365 12554-10-9



1 director of the budget (12SW18HE) (26668) .........................._______2 525,000,000 ..................................... (re. $525,000,000)

3 By chapter 54, section 1, of the laws of 2017, as transferred by chapter4 54, section 1, of the laws of 2018:5 For payments and grants to support health care facility transformation6 statewide for capital, non-operational works. Notwithstanding7 section 163 of the state finance law or any other provision of law8 to the contrary, this appropriation may be used to fund payments and9 or grants made by the commissioner of health in his or her sole10 discretion, without a competitive bid or request for proposal proc-11 ess, to eligible applicants as determined by the commissioner of12 health for purposes in support of essential health care services.13 Such purposes may include debt retirement and capital projects or14 non-capital projects that facilitate health care transformation,15 including mergers, consolidation, acquisition or other corporate16 restructuring activities intended to create a financially sustaina-17 ble system of care that promotes a patient-centered model of health18 care delivery or preserves or expands essential health care19 services. Grants shall not be available to support general operating20 expenses.21 The commissioner and the president of the dormitory authority of the22 state of New York shall enter into an agreement, subject to the23 approval of the director of the budget, and subject to section24 1680-r of the public authorities law, for the purposes of awarding,25 distributing, and administering the funds made available pursuant to26 this appropriation.27 In determining awards for eligible applicants under this appropri-28 ation, the commissioner of health shall consider stakeholder, commu-29 nity, and legislative input pursuant to subdivision 4-a of section30 2825-e of the public health law criteria including, but not limited31 to:32 (a) the extent to which the proposed project will contribute to the33 integration of health care services or the long term sustainability34 of the applicant or preservation of essential health services in the35 community or communities served by the applicant;36 (b) The extent to which the proposed project or purpose is aligned37 with delivery system reform incentive payment ("DSRIP") program38 goals and objectives;39 (c) Consideration of geographic distribution of funds;40 (d) The relationship between the proposed project and identified41 community need;42 (e) The extent to which the applicant has access to alternative43 financing;44 (f) The extent that the proposed project furthers the development of45 primary care and other outpatient services;46 (g) The extent to which the proposed project benefits medicaid enrol-47 lees and uninsured individuals;48 (h) The extent to which the applicant has engaged the community49 affected by the proposed capital project and the manner in which50 community engagement has shaped such capital project; and

AB

366 12554-10-9



1 (i) The extent to which the proposed project addresses potential risk2 to patient safety and welfare.3 Notwithstanding any inconsistent provision of law to the contrary, and4 upon approval of the director of the budget, the commissioner of5 health may award up to $300,000,000 of the funds made available6 pursuant to this appropriation for unfunded project applications7 submitted in response to the request for applications number8 1607010255 issued by the department on July 20, 2016 pursuant to9 section 2825-d of the public health law.10 The department shall provide a report on a quarterly basis to the11 chairs of the senate finance, assembly ways and means, and senate12 health and assembly health committees. Such reports shall be submit-13 ted no later than 60 days after the close of the quarter, and shall14 include, for each award, the name of the applicant, a description of15 the project or purpose, the amount of the award, disbursement date,16 and status of achievement of process and performance metrics and17 milestones pursuant to subdivision 5 of section 2825-e of the public18 health law.19 Within amounts appropriated herein, the director of the budget is20 authorized to make a determination to fund up to $200,000,000 for21 grant awards which are not eligible to be funded with the proceeds22 of bonds issued pursuant to section 1680-r of the public authorities23 law.24 Within amounts appropriated herein, $50,000,000 shall be made avail-25 able for grant awards to Montefiore medical center, and a minimum of26 $75,000,000 shall be made available for grant awards to community-27 based health care providers which shall be defined as a diagnostic28 and treatment center licensed or granted an operating certificate29 under article 28 of the public health law, a mental health clinic30 licensed or granted an operating certificate under article 31 of the31 mental hygiene law, an alcohol and substance abuse treatment clinic32 licensed or granted an operating certificate under article 32 of the33 mental hygiene law, a primary care provider, or a home care provider34 certified or licensed pursuant to article 36 of public health law.35 The dormitory authority may issue bonds for such purposes up to the36 amount appropriated herein. No expenditures may be made from this37 appropriation to a facility until a facility specific plan has been38 submitted to the department of health and has been approved by the39 director of the budget (12SW17HE) (26668) .........................._______40 500,000,000 ..................................... (re. $474,656,000)

41 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,42 section 1, of the laws of 2017:43 For payments and grants to support health care facility transformation44 statewide for capital, non-operational works. Notwithstanding45 section 163 of the state finance law or any other provision of law46 to the contrary, this appropriation may be used to fund payments and47 or grants made by the commissioner of health in his or her sole48 discretion, without a competitive bid or request for proposal proc-49 ess, to eligible applicants as determined by the commissioner of50 health for purposes in support of essential health care services.51 Such purposes may include renovating or replacing inefficient or

AB

367 12554-10-9



1 outdated facilities as part of a merger, consolidation, acquisition2 or other significant corporate restructuring activity that is part3 of an overall transformation plan intended to create a financially4 sustainable system of care that promotes a patient-centered model of5 health care delivery aimed at improving the overall health and well-6 being of a community. Eligible applicants shall be those deemed by7 the commissioner to be a provider that fulfills or will fulfill a8 health care need for acute inpatient, outpatient, primary, home care9 or residential health care services in a community. The commissioner10 and the president of the dormitory authority of the state of New11 York shall enter into an agreement, subject to the approval of the12 director of the budget, and subject to section 1680-r of the public13 authorities law, for the purposes of awarding, distributing, and14 administering the funds made available pursuant to this appropri-15 ation. In determining awards for eligible applicants under this16 appropriation, the commissioner of health and the president of the17 authority shall consider criteria including, but not limited to:18 (a) the extent to which the proposed capital project will contribute19 to the integration of health care services and long term sustaina-20 bility of the applicant or preservation of essential health services21 in the community or communities served by the applicant;22 (b) the extent to which the proposed project or purpose is aligned23 with delivery system reform incentive payment ("DSRIP") program24 goals and objectives;25 (c) consideration of geographic distribution of funds;26 (d) the relationship between the proposed capital project and identi-27 fied community need;28 (e) the extent to which the applicant has access to alternative29 financing;30 (f) the extent that the proposed capital project furthers the develop-31 ment of primary care and other outpatient services;32 (g) the extent to which the proposed capital project benefits medicaid33 enrollees and uninsured individuals;34 (h) the extent to which the applicant has engaged the community35 affected by the proposed capital project and the manner in which36 community engagement has shaped such capital project; and37 (i) the extent to which the proposed capital project addresses poten-38 tial risk to patient safety and welfare.39 Disbursement of awards made pursuant to this appropriation shall be40 conditioned on the awardee achieving certain process and performance41 metrics and milestones as determined in the sole discretion of the42 commissioner. Such metrics and milestones shall be structured to43 ensure that the health care transformation and provider sustainabil-44 ity goals of the project are achieved, and such metrics and mile-45 stones shall be included in grant disbursement agreements or other46 contractual documents as required by the commissioner.47 The department shall provide a report on a quarterly basis to the48 chairs of the senate finance, assembly ways and means, senate health49 and assembly health committees. Such reports shall be submitted no50 later than sixty days after the close of the quarter, and shall51 include, for each award, the name of the applicant, a description of52 the project or purpose, the amount of the award, disbursement date,

AB

368 12554-10-9



1 and status of achievement of process and performance metrics and2 milestones pursuant to subdivision 5 of section 2825-b of the public3 health law. Within amounts appropriated herein, up to $5,000,000 may4 be made available for the purchase of mammography equipped vehicles,5 and a minimum of $30,000,000 shall be made available for community-6 based health care providers which shall be defined as a diagnostic7 and treatment center licensed or granted an operating certificate8 under article twenty-eight of the public health law, a mental health9 clinic licensed or granted an operating certificate under article10 thirty-one of the mental hygiene law, an alcohol and substance abuse11 treatment clinic licensed or granted an operating certificate under12 article thirty-two of the mental hygiene law, primary care provid-13 ers, or a home care provider certified or licensed pursuant to arti-14 cle 36 of the Public Health Law. The dormitory authority may issue15 bonds for such purposes in an amount appropriated herein. No expend-16 itures may be made from this appropriation to a facility until a17 facility specific plan has been submitted to the department of18 health and has been approved by the director of the budget19 (12SW16HE) (26668) ... 200,000,000 .............. (re. $192,425,000)_______

20 By chapter 54, section 1, of the laws of 2015:21 For payments and grants to support health care facility transformation22 within the county of Kings, for capital, non-operational works serv-23 ing communities whose residents are experiencing significant levels24 of health care disparities, health care needs and other risk25 factors. Funding will be awarded in the discretion of the commis-26 sioner of health, without a competitive bid or request for proposal27 process, for purposes in support of essential health care services.28 Such purposes may include renovating or replacing inefficient or29 outdated facilities as part of a merger, consolidation, acquisition30 or other significant corporate restructuring activity intended to31 create a financially sustainable system of care that promotes a32 patient-centered model of health care delivery aimed at improving33 the overall health and well-being of a community. The dormitory34 authority may issue bonds for such purposes in an amount appropri-35 ated herein. No expenditures may be made from this appropriation to36 a facility until a facility specific plan has been submitted to the37 department of health and has been approved by the director of the38 budget (12BK15HE) (26928) ... 700,000,000 ....... (re. $700,000,000)_______39 For payments and grants to support health care facility transformation40 within the county of Oneida, for capital, non-operational works.41 Funding will be awarded in the discretion of the commissioner of42 health in support of projects located in the largest population43 center in Oneida County, without a competitive bid or request for44 proposal process, for the purpose of consolidating multiple licensed45 health care facilities into an integrated system of acute inpatient,46 outpatient primary and other health care services. The dormitory47 authority may issue bonds for such purposes in an amount appropri-48 ated herein. No expenditures may be made from this appropriation to49 a facility until a facility specific plan has been submitted to the50 department of health and has been approved by the director of the51 budget (12UT15HE) (26927) ... 300,000,000 ....... (re. $300,000,000)_______

AB

369 12554-10-9



1 IT INITIATIVES PROGRAM (CCP)

2 Capital Projects Fund - Other3 Miscellaneous Capital Projects Fund4 Health Care IT Capital Account - 32216_______5 Program Improvement/Change Purpose

6 By chapter 54, section 1, of the laws of 2018:7 For services and expenses related to information technology projects8 undertaken by the department of health, including the payment of9 liabilities incurred prior to April 1, 2018. Upon the request of the10 commissioner of the department of health and approval of the direc-11 tor of the division of the budget, all or a portion of the funds12 appropriated hereby may be suballocated or transferred to the office13 of information technology services (12IT1808) (51919) .............._______14 10,000,000 ........................................ (re. $7,048,000)

15 LABORATORIES AND RESEARCH (CCP)


19 By chapter 54, section 1, of the laws of 2018:20 To maintain and improve existing facilities including preparation of21 plans and for payment to the design and construction management22 account of the centralized services fund of the New York state23 office of general services. Upon the request of the commissioner of24 the department of health and approval of the director of the divi-25 sion of the budget, funds of this appropriation may be transferred26 to the dormitory authority of the state of New York for capital27 projects (12591803) (29780) ... 8,000,000 ......... (re. $6,541,000)_______



AB

370 12554-10-9







37 Capital Projects Funds - Other38 Capital Projects Fund - 30000_______39 Umbilical Cord Blood Bank Purpose

40 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,41 section 1, of the laws of 2007:42 For payments and grants for the design and construction of an umbili-43 cal cord blood bank facility in Syracuse, New York. Upon the request44 of the Commissioner of the department of health and approval of the45 Director of the division of the budget, these funds may be available46 and are authorized for transfer to the state university of New York47 construction fund (125906BB) (29779) ... 5,000,000 .. (re. $472,000)_______

AB

371 12554-10-9





5 By chapter 54, section 1, of the laws of 2018:6 For minor alterations, improvements and preventive maintenance of St.7 Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,8 Batavia Nursing Home, and Montrose Nursing Home including prepara-9 tion of plans and for payment to the design and construction manage-10 ment account of the centralized services fund of the New York state11 office of general services. Upon the request of the commissioner of12 the department of health and approval of the director of the divi-13 sion of the budget, funds of this appropriation may be transferred14 to the dormitory authority of the state of New York for capital15 projects (12601803) (81010) ... 7,600,000 ......... (re. $7,352,000)_______



38 By chapter 54, section 1, of the laws of 2015:39 For minor alterations, improvements and preventive maintenance of St.40 Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,41 Batavia Nursing Home, and Montrose Nursing Home including prepara-42 tion of plans and for payment to the design and construction manage-43 ment account of the centralized services fund of the New York state44 office of general services. Upon the request of the commissioner of45 the department of health and approval of the director of the divi-46 sion of the budget, funds of this appropriation may be transferred

AB

372 12554-10-9



1 to the dormitory authority of the state of New York for capital2 projects (12601503) (81010) ... 7,600,000 ......... (re. $3,750,000)_______



25 By chapter 54, section 1, of the laws of 2012:26 For minor alterations, improvements and preventive maintenance of St.27 Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home,28 Batavia Nursing Home, and Montrose Nursing Home including prepara-29 tion of plans and for payment to the design and construction manage-30 ment account of the centralized services fund of the New York state31 office of general services. Upon the request of the commissioner of32 the department of health and approval of the director of the divi-33 sion of the budget, funds of this appropriation may be transferred34 to the dormitory authority of the state of New York for capital35 projects (12601203) (81010) ... 7,600,000 ........... (re. $985,000)_______

36 WATER RESOURCES (CCP)

37 Capital Projects Funds - Federal38 Federal Capital Projects Fund39 Safe Drinking Water Revolving Account - 31360_____________________________________________40 Water Resources Purpose

41 By chapter 54, section 1, of the laws of 2018:42 For federal grants for the safe drinking water revolving fund43 (12021857) (26888) ... 70,000,000 ................ (re. $70,000,000)_______44 For services and expenses of the state revolving funds program45 (12DW1857) (26666) ... 7,000,000 .................. (re. $7,000,000)______

AB

373 12554-10-9



1 By chapter 54, section 1, of the laws of 2017:2 For federal grants for the safe drinking water revolving fund3 (12021757) (26888) ... 70,000,000 ................ (re. $36,770,000)_______4 For services and expenses of the state revolving funds program5 (12DW1757) (26666) ... 7,000,000 .................. (re. $3,034,000)_______

6 By chapter 55, section 1, of the laws of 2016:7 For federal grants for the safe drinking water revolving fund8 (12021657) (26888) ... 70,000,000 ................ (re. $35,345,000)______9 For services and expenses of the state revolving funds program10 (12DW1657) (26666) ... 7,000,000 .................... (re. $247,000)_______

11 By chapter 54, section 1, of the laws of 2015:12 For federal grants for the safe drinking water revolving fund13 (12021557) (26888) ... 70,000,000 ................ (re. $26,135,000)_______



20 By chapter 54, section 1, of the laws of 2010:21 For federal grants for the safe drinking water revolving fund22 (12021057) (26888) ... 157,183,000 ............... (re. $55,116,000)_______

AB

374 12554-10-9

DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES





9 DESIGN AND CONSTRUCTION SUPERVISION (CCP)................... 5,000,00010 --------------

11 Capital Projects Funds - Other12 Capital Projects Fund - 3000013 New Facilities Purpose

14 For the cost of studies, site acquisitions,15 planning, design, construction, recon-16 struction, renovation, and equipment17 related to the development of centralized18 state public safety training facilities19 including related departmental administra-20 tive costs incurred prior to April 1, 201921 (ERNF1907) (81007) ........................... 5,000,000

22 INTEROPERABLE COMMUNICATIONS (CCP) .......................... 25,000,00023 --------------

24 Capital Projects Funds - Other25 Capital Projects Fund - 3000026 Program Improvement Purpose

27 For the provision of grants or reimbursement28 to counties for the development, consol-29 idation or operation of public safety30 communications systems or networks31 designed to support statewide interopera-32 ble communications for first responders.33 Expenditures from this appropriation shall34 reduce appropriations for grants from the35 statewide public safety communications36 account for the same purpose by an equiva-37 lent amount, and such appropriation38 authority in such account shall then be39 deemed to have lapsed to the extent of40 such reduction (ERIC1908) (30336) ........... 25,000,000

41 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ..... 3,000,00042 --------------

AB

375 12554-10-9




4 Alterations and improvements for the preser-5 vation of facilities including liabilities6 incurred prior to April 1, 2019 (ERPF1903)7 (81108) ...................................... 3,000,000

AB

376 12554-10-9



1 COLLEGE OF EMERGENCY PREPAREDNESS, HOMELAND SECURITY AND CYBERSECURITY2 (CCP)


6 By chapter 54, section 1, of the laws of 2014, as amended by chapter 54,7 section 1, of the laws of 2018:8 For the cost of studies, site acquisitions, planning, design,9 construction, reconstruction, renovation, and equipment necessary to10 establish a college of emergency preparedness, homeland security and11 cybersecurity under a plan developed in consultation with division12 of homeland security and emergency services. All or a portion of the13 funds appropriated herein may be suballocated or transferred to any14 department, agency, or public authority (ERCG1407) (30334) ........._______15 15,000,000 ....................................... (re. $14,887,000)



20 By chapter 50, section 1, of the laws of 2010:21 For the cost of studies, site acquisitions, planning, design,22 construction, reconstruction, renovation, and equipment related to23 the development of centralized state public safety training facili-24 ties including related departmental administrative costs incurred25 prior to April 1, 2010 (ERNF1007) (81007) .........................._______26 42,000,000 ........................................ (re. $4,104,000)

27 DISASTER ASSISTANCE (CCP)

28 Capital Projects Funds - Other29 New York State Storm Recovery Capital Fund_____30 Storm Recovery Account - 33001_______31 Disaster Assistance Purpose

32 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,33 section 1, of the laws of 2014:34 For the cost of repair, rehabilitation, or replacement of capital35 works or purposes damaged by hurricane Sandy which are expected to36 be eligible for reimbursement by the federal emergency management37 agency (FEMA), the federal transit administration (FTA), the federal38 highway administration (FHWA) and/or any other federal reimbursement39 source, including liabilities incurred prior to April 1, 2013. This40 appropriation may be available to provide advances in anticipation41 of reimbursement for the repair, rehabilitation, or replacement of42 capital works or purposes damaged by hurricane Sandy which are43 expected to be eligible for reimbursement by FEMA, FTA, FHWA and/or44 any other federal reimbursement source. No such advances for a

AB

377 12554-10-9



1 project shall be made unless the division of budget has first deter-2 mined that there is a substantial likelihood that the project is3 eligible for reimbursement by FEMA, FTA, FHWA and/or any other4 federal reimbursement source. Notwithstanding any provision of law5 to the contrary, the state comptroller shall credit these appropri-6 ations with federal grants received pursuant to the federal communi-7 ty development block grant program or any other federal program8 providing disaster aid, in recognition that the state was required9 to make payments for eligible projects in advance of the availabili-10 ty of federal reimbursement. Funds appropriated herein may be subal-11 located or transferred to any other state department, agency, or12 public benefit corporation, to achieve this purpose. Five business13 days after the close of each month, the division of the budget shall14 report to the chair of the senate finance committee and the chair of15 the assembly ways and means committee total disbursements from this16 appropriation (73FA13DA) (30328) ..................................._______17 450,000,000 ..................................... (re. $450,000,000)

18 INTEROPERABLE COMMUNICATIONS (CCP)

19 Capital Projects Funds - Other20 Capital Projects Fund - 30000_______21 Program Improvement Purpose

22 By chapter 54, section 1, of the laws of 2017:23 For the provision of grants or reimbursement to counties for the24 development, consolidation or operation of public safety communi-25 cations systems or networks designed to support statewide interoper-26 able communications for first responders. Expenditures from this27 appropriation shall reduce appropriations for grants from the state-28 wide public safety communications account for the same purpose by an29 equivalent amount, and such appropriation authority in such account30 shall then be deemed to have lapsed to the extent of such reduction31 (ERIC1708) (30336) ... 50,000,000 ................ (re. $27,862,000)_______

32 By chapter 54, section 1, of the laws of 2015:33 For projects designed to advance completion of a fully interoperable34 statewide public safety communications network. Expenditures from35 this appropriation shall reduce appropriations for grants from the36 statewide public safety communications account for the same purpose37 by an equivalent amount, and such appropriation authority in such38 account shall then be deemed to have lapsed to the extent of such39 reduction (ERCN1508) (30337) ... 15,000,000 ...... (re. $15,000,000)_______

40 By chapter 54, section 1, of the laws of 2014:41 For projects designed to advance completion of a fully interoperable42 statewide public safety communications network. Expenditures from43 this appropriation shall reduce appropriations for grants from the44 statewide public safety communications account for the same purpose45 by an equivalent amount, and such appropriation authority in such46 account shall then be deemed to have lapsed to the extent of such47 reduction (ERCN1408) (30337) ... 15,000,000 ...... (re. $10,524,000)_______

AB

378 12554-10-9





5 By chapter 54, section 1, of the laws of 2017:6 Alterations and improvements for health and safety including liabil-7 ities incurred prior to April 1, 2017 (ERHS1701) (81028) ..........._______8 2,000,000 ......................................... (re. $2,000,000)


12 By chapter 54, section 1, of the laws of 2018:13 Alterations and improvements for the preservation of facilities14 including liabilities incurred prior to April 1, 2018 (ERPF1803)15 (81108) ... 3,000,000 ............................. (re. $3,000,000)_______

16 By chapter 54, section 1, of the laws of 2017:17 Alterations and improvements for the preservation of facilities18 including liabilities incurred prior to April 1, 2017 (ERPF1703)19 (81108) ... 1,000,000 ............................... (re. $993,000)_______

AB

379 12554-10-9

DIVISION OF HOUSING AND COMMUNITY RENEWAL




5 Capital Projects Funds - Other ..... 174,200,000 2,904,753,0006 Capital Projects Funds - Federal ... 0 10,027,0007 ---------------- ----------------8 All Funds ........................ 174,200,000 2,914,780,0009 ================ ================

10 ACCESS TO HOME (CCP) ......................................... 1,000,00011 --------------

12 Capital Projects Funds - Other13 Housing Program Fund14 Housing Trust Fund Corporation Account - 3185115 New Facilities Purpose

16 For allocation as follows: For contract with17 eligible applicants to provide financial18 assistance for the actual costs of an19 access to home program pursuant to article20 XXV of the private housing finance law21 (08051907) (31409) ........................... 1,000,000

22 AFFORDABLE HOUSING CORPORATION (CCP) ........................ 26,000,00023 --------------

24 Capital Projects Funds - Other25 Housing Program Fund26 Affordable Housing Corporation Account - 3185227 New Facilities Purpose

28 For allocation as follows: For deposit in29 the affordable housing development account30 created pursuant to section 59-b of the31 private housing finance law for the32 purposes of carrying out the provisions of33 article XIX of the private housing finance34 law. No funds shall be expended from this35 appropriation until the director of the36 budget has approved a financial plan37 submitted by the affordable housing corpo-38 ration in such detail as required by the39 director of the budget.40 Up to 5 percent of the funds appropriated41 herein may be used for administrative42 purposes (08011907) (31424) ................. 26,000,000

AB

380 12554-10-9



1 GOVERNOR'S OFFICE OF STORM RECOVERY (CCP) ................... 72,000,0002 --------------


7 For allocation as follows: For the purpose8 of capital projects and other improvements9 in support of recovery and rebuilding10 efforts in areas of New York state11 impacted by natural disasters to be admin-12 istered by the housing trust fund corpo-13 ration by means of the governor's office14 of storm recovery. No funds shall be15 expended from this appropriation until the16 director of the budget has approved a17 financial plan submitted by the housing18 trust fund corporation on behalf of the19 governor's office of storm recovery in20 such detail as required by the director of21 the budget. The amounts appropriated here-22 in may be suballocated or transferred to23 any state department, agency, or public24 authority for the purposes stated herein25 (08201907) .................................. 72,000,000

26 HOMES FOR WORKING FAMILIES PROGRAM (CCP) .................... 14,000,00027 --------------


32 For allocation as follows: For deposit in33 the housing trust fund account created34 pursuant to section 59-a of the private35 housing finance law and subject to the36 provisions of article XVIII of the private37 housing finance law for the purpose of38 maximizing the state's utilization of39 federal low income housing tax credits in40 conjunction with the issuance of tax41 exempt bonds used to finance affordable42 housing construction.43 Up to 5 percent of the funds appropriated44 herein may be used for administrative45 purposes (08031907) (31423) ................. 14,000,000

AB

381 12554-10-9



1 HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP) .......... 1,400,0002 --------------

3 Capital Projects Funds - Other4 Housing Program Fund5 Housing Trust Fund Corporation Account - 318516 Preservation of Facilities Purpose

7 For allocation as follows: For contracts8 with not-for-profit corporations or muni-9 cipalities to provide state financial10 assistance to administer emergency home11 repairs programs which provide grants and12 loans in an amount not to exceed $10,00013 per unit for the cost of correcting any14 condition which poses a threat to the15 life, health or safety of a low income16 elderly homeowner pursuant to article XXIX17 of the private housing finance law. No18 funds shall be expended from this appro-19 priation until the director of the budget20 has approved a financial plan submitted by21 the housing trust fund corporation on22 behalf of the housing opportunities for23 the elderly program in such detail as24 required by the director of the budget.25 Up to 5 percent of the funds appropriated26 herein may be used for administrative27 purposes (08081903) (31422) .................. 1,400,000

28 LOW INCOME HOUSING TRUST FUND (CCP) ......................... 44,200,00029 --------------


34 For allocation as follows: For deposit in35 the housing trust fund account created36 pursuant to section 59-a of the private37 housing finance law for the purposes of38 carrying out the provisions of article39 XVIII of the private housing finance law40 including up to $300,000 to offset housing41 trust fund corporation costs of adminis-42 tering the low income housing trust fund43 program established by such article. No44 funds shall be expended from this appro-45 priation until the director of the budget46 has approved a financial plan submitted by47 the housing trust fund corporation on

AB

382 12554-10-9



1 behalf of the housing trust fund program2 in such detail as required by the director3 of the budget.4 Up to 5 percent of the funds appropriated5 herein may be used for administrative6 purposes (08141907) (31421) ................. 44,200,000

7 MAIN STREET PROGRAM (CCP) .................................... 4,200,0008 --------------


13 For allocation as follows: For contract with14 not-for-profit corporations and munici-15 palities to provide state fiscal assist-16 ance to administer main street or downtown17 revitalization projects for communities18 pursuant to article XXVI of the private19 housing finance law (08061907) (31413) ....... 4,200,000

20 MANUFACTURED HOME ADVANTAGE PROGRAM (CCP) .................... 5,000,00021 --------------

22 Capital Projects Funds - Other23 Housing Program Fund24 Preservation of Facilities Purpose

25 For allocation as follows: For the purposes26 of a mobile and manufactured home advan-27 tage program to fund loans and grants for28 the acquisition, demolition, or replace-29 ment and/or repair of mobile or manufac-30 tured homes and/or mobile or manufactured31 home parks. No funds shall be expended32 from this appropriation until the director33 of the budget has approved a financial34 plan submitted by the administering agency35 in such detail as required by the director36 of the budget. Notwithstanding any other37 law to the contrary, the amounts appropri-38 ated herein may be suballocated or trans-39 ferred to any state department, agency, or40 public authority for the purposes stated41 herein (08211907) ............................ 5,000,000

42 PUBLIC HOUSING MODERNIZATION PROGRAM (CCP) ................... 6,400,00043 --------------


AB

383 12554-10-9



1 Housing Program Fund2 Housing Trust Fund Corporation Account - 318513 Preservation of Facilities Purpose

4 For allocation as follows: For services and5 expenses of a public housing modernization6 program. Of the amount appropriated here-7 in, the sum of $400,000 may be allocated8 for capital project activities associated9 with article XII of the public housing10 law. No funds shall be expended from this11 appropriation until the director of the12 budget has approved a financial plan13 submitted by the housing trust fund corpo-14 ration on behalf of the public housing15 modernization program in such detail as16 required by the director of the budget.17 Up to 5 percent of the funds appropriated18 herein may be used for administrative19 purposes (08051903) (31420) .................. 6,400,000

AB

384 12554-10-9



1 ACCESS TO HOME [PROGRAM] (CCP)

2 Capital Projects Funds - Other3 Housing Program Fund4 Housing Trust Fund Corporation Account - 31851______________________________________________5 New Facilities Purpose

6 By chapter 54, section 1, of the laws of 2018:7 For allocation as follows: For contract with eligible applicants to8 provide financial assistance for the actual costs of an access to9 home program pursuant to article XXV of the private housing finance10 law (08051807) (31409) ... 1,000,000 .............. (re. $1,000,000)_______

11 By chapter 54, section 1, of the laws of 2017:12 For allocation as follows: For contract with eligible applicants to13 provide financial assistance for the actual costs of an access to14 home program pursuant to article XXV of the private housing finance15 law (08051707) (31409) ... 1,000,000 ................ (re. $297,000)_______

16 By chapter 55, section 1, of the laws of 2016:17 For allocation as follows: For contract with eligible applicants to18 provide financial assistance for the actual costs of an access to19 home program pursuant to article XXV of the private housing finance20 law (08051607) ... 1,000,000 ........................ (re. $100,000)

21 AFFORDABLE HOUSING CORPORATION (CCP)

22 Capital Projects Funds - Other23 Housing Program Fund24 Affordable Housing Corporation Account - 31852______________________________________________25 New Facilities Purpose

26 By chapter 54, section 1, of the laws of 2018:27 For allocation as follows: For deposit in the affordable housing28 development account created pursuant to section 59-b of the private29 housing finance law for the purposes of carrying out the provisions30 of article XIX of the private housing finance law. No funds shall be31 expended from this appropriation until the director of the budget32 has approved a financial plan submitted by the affordable housing33 corporation in such detail as required by the director of the budg-34 et.35 Up to 5 percent of the funds appropriated herein may be used for36 administrative purposes (08011807) (31424) ........................._______37 26,000,000 ....................................... (re. $26,000,000)

38 By chapter 54, section 1, of the laws of 2017:39 For allocation as follows: For deposit in the affordable housing40 development account created pursuant to section 59-b of the private41 housing finance law for the purposes of carrying out the provisions42 of article XIX of the private housing finance law. No funds shall be43 expended from this appropriation until the director of the budget44 has approved a financial plan submitted by the affordable housing

AB

385 12554-10-9



1 corporation in such detail as required by the director of the budg-2 et.3 Up to 5 percent of the funds appropriated herein may be used for4 administrative purposes (08011707) (31424) ........................._______5 26,000,000 ....................................... (re. $26,000,000)



30 By chapter 54, section 1, of the laws of 2014:31 For allocation as follows: For deposit in the affordable housing32 development account created pursuant to section 59-b of the private33 housing finance law for the purposes of carrying out the provisions34 of article XIX of the private housing finance law. No funds shall be35 expended from this appropriation until the director of the budget36 has approved a financial plan submitted by the affordable housing37 corporation in such detail as required by the director of the budg-38 et.39 Up to 5 percent of the funds appropriated herein may be used for40 administrative purposes (08011407) (31424) ........................._______41 25,000,000 .......................................... (re. $976,000)

42 By chapter 54, section 1, of the laws of 2013:43 For allocation as follows: For deposit in the affordable housing44 development account created pursuant to section 59-b of the private45 housing finance law for the purposes of carrying out the provisions46 of article XIX of the private housing finance law. No funds shall be47 expended from this appropriation until the director of the budget48 has approved a financial plan submitted by the affordable housing

AB

386 12554-10-9



1 corporation in such detail as required by the director of the budg-2 et.3 Up to 5 percent of the funds appropriated herein may be used for4 administrative purposes (08011307) (31424) ........................._______5 25,000,000 ........................................... (re. $25,000)

6 By chapter 54, section 1, of the laws of 2012:7 For allocation as follows: For deposit in the affordable housing8 development account created pursuant to section 59-b of the private9 housing finance law for the purposes of carrying out the provisions10 of article XIX of the private housing finance law. No funds shall be11 expended from this appropriation until the director of the budget12 has approved a financial plan submitted by the affordable housing13 corporation in such detail as required by the director of the budg-14 et.15 Up to 5 percent of the funds appropriated herein may be used for16 administrative purposes (08021207) (31424) ........................._______17 25,000,000 .......................................... (re. $700,000)

18 HOMES FOR WORKING FAMILIES PROGRAM (CCP)


23 By chapter 54, section 1, of the laws of 2018:24 For allocation as follows: For deposit in the housing trust fund25 account created pursuant to section 59-a of the private housing26 finance law and subject to the provisions of article XVIII of the27 private housing finance law for the purpose of maximizing the28 state's utilization of federal low income housing tax credits in29 conjunction with the issuance of tax exempt bonds used to finance30 affordable housing construction.31 Up to 5 percent of the funds appropriated herein may be used for32 administrative purposes (08031807) (31423) ........................._______33 14,000,000 ....................................... (re. $14,000,000)

34 By chapter 54, section 1, of the laws of 2017:35 For allocation as follows: For deposit in the housing trust fund36 account created pursuant to section 59-a of the private housing37 finance law and subject to the provisions of article XVIII of the38 private housing finance law for the purpose of maximizing the39 state's utilization of federal low income housing tax credits in40 conjunction with the issuance of tax exempt bonds used to finance41 affordable housing construction.42 Up to 5 percent of the funds appropriated herein may be used for43 administrative purposes (08031707) (31423) ........................._______44 14,000,000 ....................................... (re. $13,300,000)


AB

387 12554-10-9



1 For allocation as follows: For deposit in the housing trust fund2 account created pursuant to section 59-a of the private housing3 finance law and subject to the provisions of article XVIII of the4 private housing finance law for the purpose of maximizing the5 state's utilization of federal low income housing tax credits in6 conjunction with the issuance of tax exempt bonds used to finance7 affordable housing construction.8 Up to 5 percent of the funds appropriated herein may be used for9 administrative purposes (08031607) (31423) ........................._______10 14,000,000 ....................................... (re. $12,877,000)

11 HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP)

12 Capital Projects Funds - Other13 Housing Program Fund14 Housing Trust Fund Corporation Account - 31851______________________________________________15 Preservation of Facilities Purpose

16 By chapter 54, section 1, of the laws of 2018:17 For allocation as follows: For contracts with not-for-profit corpo-18 rations or municipalities to provide state financial assistance to19 administer emergency home repairs programs which provide grants and20 loans in an amount not to exceed $10,000 per unit for the cost of21 correcting any condition which poses a threat to the life, health or22 safety of a low income elderly homeowner pursuant to article 29 of23 the private housing finance law. No funds shall be expended from24 this appropriation until the director of the budget has approved a25 financial plan submitted by the housing trust fund corporation on26 behalf of the housing opportunities for the elderly program in such27 detail as required by the director of the budget.28 Up to 5 percent of the funds appropriated herein may be used for29 administrative purposes (08081803) (31422) ........................._______30 1,400,000 ......................................... (re. $1,400,000)

31 By chapter 54, section 1, of the laws of 2017:32 For allocation as follows: For contracts with not-for-profit corpo-33 rations or municipalities to provide state financial assistance to34 administer emergency home repairs programs which provide grants and35 loans in an amount not to exceed $10,000 per unit for the cost of36 correcting any condition which poses a threat to the life, health or37 safety of a low income elderly homeowner. No funds shall be expended38 from this appropriation until the director of the budget has39 approved a financial plan submitted by the housing trust fund corpo-40 ration on behalf of the housing opportunities for the elderly41 program in such detail as required by the director of the budget.42 Up to 5 percent of the funds appropriated herein may be used for43 administrative purposes (08081703) (31422) ........................._______44 1,400,000 ......................................... (re. $1,280,000)

45 HOUSING PROGRAM (CCP)


AB

388 12554-10-9



1 Dedicated Infrastructure Investment Fund2 Infrastructure Investment Account - 33050_______3 New Facilities Purpose

4 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,5 section 1, of the laws of 2017:6 In support of a comprehensive, statewide multi-year housing program.7 The commissioner shall provide, in electronic excel format or as8 requested by the Legislature, an annual report to the director of9 the budget, the speaker of the Assembly, and the temporary president10 of the Senate, on or before July 1 of each year, that summarizes the11 activities undertaken pursuant to the funding made available in the12 2016-17 and 2017-18 state fiscal year housing program (ccp). Such13 annual report shall be cumulative and shall include an itemized list14 of each project utilizing funds appropriated by the 2016-17 and15 2017-18 state fiscal year housing program (ccp), including a brief16 description of the project, street address, county, awardee, total17 budget, amount of capital subsidy appropriated by the housing18 program (ccp), relevant section of the housing program (ccp), bonded19 or cash, amount of each additional public funding source, funding20 program, number of units, area median income requirements if appli-21 cable, month and year construction will commence, projected date of22 occupancy, and project phase (in development, engineering,23 construction, complete, defunded). Such annual report shall continue24 to be provided until such time as the final disbursement of funds25 appropriated in the 2016-17 and 2017-18 state fiscal year housing26 program (ccp) has occurred.27 Notwithstanding any other law to the contrary, the amounts appropri-28 ated herein may be suballocated to any state department, agency, or29 public authority for the purposes stated herein. Notwithstanding30 section 40 of the state finance law or any other law to the contra-31 ry, all assistance appropriations made from this account shall32 remain in full force and effect in accordance, in the aggregate,33 with the following schedule: not more than $344,000,000 for the34 period April 1, 2016, through and past March 31, 2017, and not more35 than an additional $246,000,000 for the period April 1, 2017 through36 and past March 31, 2018 as indicated below:37 1. When combined with other funds made available in the 2016-17 and38 2017-18 state fiscal year housing program (ccp), up to a total of39 $950,000,000 shall be made available for the purpose of providing40 capital and operating subsidies for the development of 6,000 or more41 supportive housing units throughout the state over the next five42 years, as determined by a competitive selection process.43 2. When combined with other funds made available in the 2016-17 and44 2017-18 state fiscal year housing program (ccp), up to a total of45 $472,025,000 shall be made available for the purpose of providing46 capital subsidies for the new construction or adaptive reuse of47 rental housing affordable to households that earn up to 60 percent48 of area median income (AMI) and that advance one or more of the49 specific housing priorities of the state. Up to 5 percent of the50 funds allocated herein may be used for administrative purposes.

AB

389 12554-10-9



1 3. When combined with other funds made available in the 2016-17 and2 2017-18 state fiscal year housing program (ccp), up to a total of3 $125,000,000 shall be made available for the purpose of developing4 or rehabilitating one hundred percent senior rental affordable hous-5 ing targeted to low-income seniors, aged 60 and above.6 4. When combined with other funds made available in the 2016-17 and7 2017-18 state fiscal year housing program (ccp), up to a total of8 $45,000,000 for purposes of the rural and urban community investment9 fund program created pursuant to article XXVII of the private hous-10 ing finance law.11 5. When combined with other funds made available in the 2016-17 and12 2017-18 state fiscal year housing program (ccp), up to a total of13 $150,000,000 shall be made available for the purpose of providing14 capital subsidies for the new construction, adaptive reuse, or15 reconstruction of rental housing affordable to households that earn16 between 60 percent and 130 percent of AMI and that advance one or17 more of the specific housing priorities of the state.18 6. When combined with other funds made available in the 2016-17 and19 2017-18 state fiscal year housing program (ccp), up to a total of20 $146,000,000 shall be made available for the purpose of substantial21 or moderate rehabilitation of site-specific multi-family rental22 housing currently under a regulatory agreement or extended use23 agreement with the division of housing and community renewal or24 another state, federal or local housing agency.25 7. When combined with other funds made available in the 2016-17 and26 2017-18 state fiscal year housing program (ccp), up to a total of27 $75,000,000 shall be made available for the purpose of providing28 capital subsidies to preserve and improve Mitchell-Lama properties29 in the state.30 8. When combined with other funds made available in the 2016-17 and31 2017-18 state fiscal year housing program (ccp), up to a total of32 $125,000,000 shall be made available for the purpose of substantial33 or moderate rehabilitation and/or the demolition and replacement34 through new construction of site-specific multi-family rental hous-35 ing currently owned by public housing authorities outside of New36 York city. The distribution of any funds which the division of hous-37 ing and community renewal or other appropriate state agencies or38 authorities authorizes to be used as part of a federal housing39 program, shall require the division of housing and community renewal40 to monitor and ensure that any affected public housing tenants are41 properly informed regarding participation in the federal housing42 program and that appropriate documents related to participation in43 such federal housing program are made publicly available and are44 posted on each applicable housing authority's website in a timely45 manner to properly inform such public housing authority tenants.46 The residents of public housing that receives and uses such funds to47 participate in such federal program shall be provided a uniform48 lease agreement that provides, at a minimum, terms and conditions49 consistent with those found in the public housing lease they had50 prior to the public housing having received any such funds. Public51 housing authorities that receive and use such funds shall be52 required to: provide resident education, which shall include compre-

AB

390 12554-10-9



1 hensive information about any anticipated changes to the public2 housing; provide language assistance to residents with limited3 English proficiency; recognize the right of residents to form a4 resident organization; require resident participation funding5 commensurate to the funding that was being allocated to residents6 already; develop a set of procedures for resident grievances and7 lease termination proceedings that apply to residents following the8 use of such funds, which shall be consistent with any existing9 procedures, can provide stronger resident protections, and conform10 with any other applicable federal rules and/or regulations. In cases11 when there is a property manager other than the public housing12 authority that receives these funds, then such property manager13 shall be required to take actions including, but not limited to,14 providing clear and accessible information to residents before,15 during, and after becoming the property manager; provide language16 assistance to residents with limited English proficiency; and recog-17 nize a legitimate resident organization as the residents' represen-18 tative, invite such resident organization to all resident engage-19 ments, and meet regularly with the resident organization to discuss20 emerging property-wide issues.21 9. When combined with other funds made available in the 2016-17 and22 2017-18 state fiscal year housing program (ccp), up to a total of23 $62,500,000 shall be made available for the purpose of substantial24 or moderate rehabilitation and/or the demolition and replacement25 through new construction of buildings of 5 to 40 units.26 10. When combined with other funds made available in the 2016-17 and27 2017-18 state fiscal year housing program (ccp), up to a total of28 $41,475,000 shall be made available for the purpose of promoting29 home ownership among families of low and moderate income for whom30 there are few affordable home ownership alternatives in the private31 market, and to stimulate the development, stabilization, and preser-32 vation of New York communities.33 11. When combined with other funds made available in the 2016-17 and34 2017-18 state fiscal year housing program (ccp), up to a total of35 $13,000,000 shall be made available for the purposes of mobile and36 manufactured home replacement program pursuant to chapter 54 of the37 laws of 2016.38 12. When combined with other funds made available in the 2016-17 and39 2017-18 state fiscal year housing program (ccp), up to a total of40 $10,000,000 shall be made available for the purpose of stimulating41 reinvestment in properties located within mixed-used commercial42 districts located in urban, small town, and rural areas of the state43 pursuant to article XXVI of the private housing finance law.44 13. When combined with other funds made available in the 2016-17 and45 2017-18 state fiscal year housing program (ccp), up to a total of46 $200,000,000 shall be made available, pursuant to a plan approved by47 the director of the budget, in consultation with the New York city48 housing authority chair and the dormitory authority of the state of49 New York, for the purpose of capital projects and other improvements50 related to housing developments owned or operated by the New York51 city housing authority.

AB

391 12554-10-9



1 14. When combined with other funds made available in the 2016-17 and2 2017-18 state fiscal year housing program (ccp), up to a total of3 $100,000,000 shall be made available for the preservation, restora-4 tion or creation of affordable housing units in a city having a5 population of one million or more, one hundred percent of which6 shall be affordable to households that earn up to sixty percent of7 the area median income adjusted for family size. Priority shall be8 given to applicants incorporated pursuant to the not-for-profit9 corporation law, with prior experience in community development10 projects with at least a fifty-one percent controlling interest in11 such project. Not-for-profits shall strive to develop projects12 utilizing state or city-owned land and such utilization shall be13 prioritized in the agency review of such project (08101607) (30904)_______14 ... 590,000,000 ................................. (re. $348,034,000)


19 By chapter 54, section 1, of the laws of 2018:20 In support of a comprehensive, statewide multi-year housing program.21 Spending authorized by this appropriation shall be subject to the22 same reporting requirements as the 2016-17 and 2017-18 state fiscal23 year housing program (CCP).24 Notwithstanding any other law to the contrary, the amounts appropri-25 ated herein may be suballocated or transferred to any state depart-26 ment, agency, or public authority for the purposes stated herein.27 When combined with other funds made available in the 2016-17 and28 2017-18 state fiscal year housing program (CCP), funds appropriated29 herein shall be made available for the purpose of providing capital30 subsidies for the development of 6,000 or more supportive housing31 units throughout the state over the next five years, as determined32 by a competitive selection process (08111807) (30904) .............._______33 132,000,000 ..................................... (re. $132,000,000)

34 By chapter 54, section 1, of the laws of 2017:35 In support of a comprehensive, statewide multi-year housing program.36 The commissioner shall provide, in electronic excel format or as37 requested by the Legislature, an annual report to the director of38 the budget, the speaker of the Assembly, and the temporary president39 of the Senate, on or before July 1 of each year, that summarizes the40 activities undertaken pursuant to the funding made available in the41 2016-17 and 2017-18 state fiscal year housing program (ccp). Such42 annual report shall be cumulative and shall include an itemized list43 of each project utilizing funds appropriated by the 2016-17 and44 2017-18 state fiscal year housing program (ccp), including a brief45 description of the project, street address, county, awardee, total46 budget, amount of capital subsidy appropriated by the housing47 program (ccp), relevant section of the housing program (ccp), bonded48 or cash, amount of each additional public funding source, funding49 program, number of units, area median income requirements if appli-

AB

392 12554-10-9



1 cable, month and year construction will commence, projected date of2 occupancy, and project phase (in development, engineering,3 construction, complete, defunded). Such annual report shall continue4 to be provided until such time as the final disbursement of funds5 appropriated in the 2016-17 and 2017-18 state fiscal year housing6 program (ccp) has occurred.7 Notwithstanding any other law to the contrary, the amounts appropri-8 ated herein may be suballocated to any state department, agency, or9 public authority for the purposes stated herein. Notwithstanding10 section 40 of the state finance law or any other law to the contra-11 ry, all assistance appropriations made from this account shall12 remain in full force and effect in accordance, in the aggregate,13 with the following schedule: not more than an additional14 $500,000,000 for the period April 1, 2019 through and past March 31,15 2020, and not more than an additional $41,525,000 for the period16 April 1, 2020 through and past March 31, 2021 as indicated below:17 1. When combined with other funds made available in the 2016-17 and18 2017-18 state fiscal year housing program (ccp), up to a total of19 $950,000,000 shall be made available for the purpose of providing20 capital and operating subsidies for the development of 6,000 or more21 supportive housing units throughout the state over the next five22 years, as determined by a competitive selection process.23 2. When combined with other funds made available in the 2016-17 and24 2017-18 state fiscal year housing program (ccp), up to a total of25 $472,025,000 shall be made available for the purpose of providing26 capital subsidies for the new construction or adaptive reuse of27 rental housing affordable to households that earn up to 60 percent28 of area median income (AMI) and that advance one or more of the29 specific housing priorities of the state. Up to 5 percent of the30 funds allocated herein may be used for administrative purposes.31 3. When combined with other funds made available in the 2016-17 and32 2017-18 state fiscal year housing program (ccp), up to a total of33 $125,000,000 shall be made available for the purpose of developing34 or rehabilitating one hundred percent senior rental affordable hous-35 ing targeted to low-income seniors, aged 60 and above.36 4. When combined with other funds made available in the 2016-17 and37 2017-18 state fiscal year housing program (ccp), up to a total of38 $45,000,000 for purposes of the rural and urban community investment39 fund program created pursuant to article XXVII of the private hous-40 ing finance law.41 5. When combined with other funds made available in the 2016-17 and42 2017-18 state fiscal year housing program (ccp), up to a total of43 $150,000,000 shall be made available for the purpose of providing44 capital subsidies for the new construction, adaptive reuse, or45 reconstruction of rental housing affordable to households that earn46 between 60 percent and 130 percent of AMI and that advance one or47 more of the specific housing priorities of the state.48 6. When combined with other funds made available in the 2016-17 and49 2017-18 state fiscal year housing program (ccp), up to a total of50 $146,000,000 shall be made available for the purpose of substantial51 or moderate rehabilitation of site-specific multi-family rental52 housing currently under a regulatory agreement or extended use

AB

393 12554-10-9



1 agreement with the division of housing and community renewal or2 another state, federal or local housing agency.3 7. When combined with other funds made available in the 2016-17 and4 2017-18 state fiscal year housing program (ccp), up to a total of5 $75,000,000 shall be made available for the purpose of providing6 capital subsidies to preserve and improve Mitchell-Lama properties7 in the state.8 8. When combined with other funds made available in the 2016-17 and9 2017-18 state fiscal year housing program (ccp), up to a total of10 $125,000,000 shall be made available for the purpose of substantial11 or moderate rehabilitation and/or the demolition and replacement12 through new construction of site-specific multi-family rental hous-13 ing currently owned by public housing authorities outside of New14 York city. The distribution of any funds which the division of hous-15 ing and community renewal or other appropriate state agencies or16 authorities authorizes to be used as part of a federal housing17 program, shall require the division of housing and community renewal18 to monitor and ensure that any affected public housing tenants are19 properly informed regarding participation in the federal housing20 program and that appropriate documents related to participation in21 such federal housing program are made publicly available and are22 posted on each applicable housing authority's website in a timely23 manner to properly inform such public housing authority tenants.24 The residents of public housing that receives and uses such funds to25 participate in such federal program shall be provided a uniform26 lease agreement that provides, at a minimum, terms and conditions27 consistent with those found in the public housing lease they had28 prior to the public housing having received any such funds. Public29 housing authorities that receive and use such funds shall be30 required to: provide resident education, which shall include compre-31 hensive information about any anticipated changes to the public32 housing; provide language assistance to residents with limited33 English proficiency; recognize the right of residents to form a34 resident organization; require resident participation funding35 commensurate to the funding that was being allocated to residents36 already; develop a set of procedures for resident grievances and37 lease termination proceedings that apply to residents following the38 use of such funds, which shall be consistent with any existing39 procedures, can provide stronger resident protections, and conform40 with any other applicable federal rules and/or regulations. In cases41 when there is a property manager other than the public housing42 authority that receives these funds, then such property manager43 shall be required to take actions including, but not limited to,44 providing clear and accessible information to residents before,45 during, and after becoming the property manager; provide language46 assistance to residents with limited English proficiency; and recog-47 nize a legitimate resident organization as the residents' represen-48 tative, invite such resident organization to all resident engage-49 ments, and meet regularly with the resident organization to discuss50 emerging property-wide issues.51 9. When combined with other funds made available in the 2016-17 and52 2017-18 state fiscal year housing program (ccp), up to a total of

AB

394 12554-10-9



1 $62,500,000 shall be made available for the purpose of substantial2 or moderate rehabilitation and/or the demolition and replacement3 through new construction of buildings of 5 to 40 units.4 10. When combined with other funds made available in the 2016-17 amd5 2017-18 state fiscal year housing program (ccp), up to a total of6 $41,475,000 shall be made available for the purpose of promoting7 home ownership among families of low and moderate income for whom8 there are few affordable home ownership alternatives in the private9 market, and to stimulate the development, stabilization, and preser-10 vation of New York communities.11 11. When combined with other funds made available in the 2016-17 and12 2017-18 state fiscal year housing program (ccp), up to a total of13 $13,000,000 shall be made available for the purposes of mobile and14 manufactured home replacement program pursuant to chapter 54 of the15 laws of 2016.16 12. When combined with other funds made available in the 2016-17 and17 2017-18 state fiscal year housing program (ccp), up to a total of18 $10,000,000 shall be made available for the purpose of stimulating19 reinvestment in properties located within mixed-used commercial20 districts located in urban, small town, and rural areas of the state21 pursuant to article XXVI of the private housing finance law.22 13. When combined with other funds made available in the 2016-17 and23 2017-18 state fiscal year housing program (ccp), up to a total of24 $200,000,000 shall be made available, pursuant to a plan approved by25 the director of the budget, in consultation with the New York city26 housing authority chair and the dormitory authority of the state of27 New York, for the purpose of capital projects and other improvements28 related to housing developments owned or operated by the New York29 city housing authority.30 14. When combined with other funds made available in the 2016-17 and31 2017-18 state fiscal year housing program (ccp), up to a total of32 $100,000,000 shall be made available for the preservation, restora-33 tion or creation of affordable housing units in a city having a34 population of one million or more, one hundred percent of which35 shall be affordable to households that earn up to sixty percent of36 the area median income adjusted for family size. Priority shall be37 given to applicants incorporated pursuant to the not-for-profit38 corporation law, with prior experience in community development39 projects with at least a fifty-one percent controlling interest in40 such project. Not-for-profits shall strive to develop projects41 utilizing state or city-owned land and such utilization shall be42 prioritized in the agency review of such project (08111707) (30904)_______43 ... 541,525,000 ................................. (re. $541,525,000)

44 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,45 section 1, of the laws of 2017:46 In support of a comprehensive, statewide multi-year housing program.47 The commissioner shall provide, in electronic excel format or as48 requested by the Legislature, an annual report to the director of49 the budget, the speaker of the Assembly, and the temporary president50 of the Senate, on or before July 1 of each year, that summarizes the51 activities undertaken pursuant to the funding made available in the

AB

395 12554-10-9



1 2016-17 and 2017-18 state fiscal year housing program (ccp). Such2 annual report shall be cumulative and shall include an itemized list3 of each project utilizing funds appropriated by the 2016-17 and4 2017-18 state fiscal year housing program (ccp), including a brief5 description of the project, street address, county, awardee, total6 budget, amount of capital subsidy appropriated by the housing7 program (ccp), relevant section of the housing program (ccp), bonded8 or cash, amount of each additional public funding source, funding9 program, number of units, area median income requirements if appli-10 cable, month and year construction will commence, projected date of11 occupancy, and project phase (in development, engineering,12 construction, complete, defunded). Such annual report shall continue13 to be provided until such time as the final disbursement of funds14 appropriated in the 2016-17 and 2017-18 state fiscal year housing15 program (ccp) has occurred.16 Notwithstanding any other law to the contrary, the amounts appropri-17 ated herein may be suballocated to any state department, agency, or18 public authority for the purposes stated herein. Notwithstanding19 section 40 of the state finance law or any other law to the contra-20 ry, all assistance appropriations made from this account shall21 remain in full force and effect in accordance, in the aggregate,22 with the following schedule: not more than $303,384,000 for the23 period April 1, 2017 through and past March 31, 2018, not more than24 an additional $354,715,000 for the period April 1, 2018 through and25 past March 31, 2019, not more than an additional $359,565,000 for26 the period April 1, 2019 through and past March 31, 2020, and not27 more than an additional $365,811,000 for the period April 1, 202028 through and past March 31, 2021 as indicated below:29 1. When combined with other funds made available in the 2016-17 and30 2017-18 state fiscal year housing program (ccp), up to a total of31 $950,000,000 shall be made available for the purpose of providing32 capital and operating subsidies for the development of 6,000 or more33 supportive housing units throughout the state over the next five34 years, as determined by a competitive selection process.35 2. When combined with other funds made available in the 2016-17 and36 2017-18 state fiscal year housing program (ccp), up to a total of37 $472,025,000 shall be made available for the purpose of providing38 capital subsidies for the new construction or adaptive reuse of39 rental housing affordable to households that earn up to 60 percent40 of area median income (AMI) and that advance one or more of the41 specific housing priorities of the state. Up to 5 percent of the42 funds allocated herein may be used for administrative purposes.43 3. When combined with other funds made available in the 2016-17 and44 2017-18 state fiscal year housing program (ccp), up to a total of45 $125,000,000 shall be made available for the purpose of developing46 or rehabilitating one hundred percent senior rental affordable hous-47 ing targeted to low-income seniors, aged 60 and above.48 4. When combined with other funds made available in the 2016-17 and49 2017-18 state fiscal year housing program (ccp), up to a total of50 $45,000,000 for purposes of the rural and urban community investment51 fund program created pursuant to article XXVII of the private hous-52 ing finance law.

AB

396 12554-10-9



1 5. When combined with other funds made available in the 2016-17 and2 2017-18 state fiscal year housing program (ccp), up to a total of3 $150,000,000 shall be made available for the purpose of providing4 capital subsidies for the new construction, adaptive reuse, or5 reconstruction of rental housing affordable to households that earn6 between 60 percent and 130 percent of AMI and that advance one or7 more of the specific housing priorities of the state.8 6. When combined with other funds made available in the 2016-17 and9 2017-18 state fiscal year housing program (ccp), up to a total of10 $146,000,000 shall be made available for the purpose of substantial11 or moderate rehabilitation of site-specific multi-family rental12 housing currently under a regulatory agreement or extended use13 agreement with the division of housing and community renewal or14 another state, federal or local housing agency.15 7. When combined with other funds made available in the 2016-17 and16 2017-18 state fiscal year housing program (ccp), up to a total of17 $75,000,000 shall be made available for the purpose of providing18 capital subsidies to preserve and improve Mitchell-Lama properties19 in the state.20 8. When combined with other funds made available in the 2016-17 and21 2017-18 state fiscal year housing program (ccp), up to a total of22 $125,000,000 shall be made available for the purpose of substantial23 or moderate rehabilitation and/or the demolition and replacement24 through new construction of site-specific multi-family rental hous-25 ing currently owned by public housing authorities outside of New26 York city. The distribution of any funds which the division of hous-27 ing and community renewal or other appropriate state agencies or28 authorities authorizes to be used as part of a federal housing29 program, shall require the division of housing and community renewal30 to monitor and ensure that any affected public housing tenants are31 properly informed regarding participation in the federal housing32 program and that appropriate documents related to participation in33 such federal housing program are made publicly available and are34 posted on each applicable housing authority's website in a timely35 manner to properly inform such public housing authority tenants.36 The residents of public housing that receives and uses such funds to37 participate in such federal program shall be provided a uniform38 lease agreement that provides, at a minimum, terms and conditions39 consistent with those found in the public housing lease they had40 prior to the public housing having received any such funds. Public41 housing authorities that receive and use such funds shall be42 required to: provide resident education, which shall include compre-43 hensive information about any anticipated changes to the public44 housing; provide language assistance to residents with limited45 English proficiency; recognize the right of residents to form a46 resident organization; require resident participation funding47 commensurate to the funding that was being allocated to residents48 already; develop a set of procedures for resident grievances and49 lease termination proceedings that apply to residents following the50 use of such funds, which shall be consistent with any existing51 procedures, can provide stronger resident protections, and conform52 with any other applicable federal rules and/or regulations. In cases

AB

397 12554-10-9



1 when there is a property manager other than the public housing2 authority that receives these funds, then such property manager3 shall be required to take actions including, but not limited to,4 providing clear and accessible information to residents before,5 during, and after becoming the property manager; provide language6 assistance to residents with limited English proficiency; and recog-7 nize a legitimate resident organization as the residents' represen-8 tative, invite such resident organization to all resident engage-9 ments, and meet regularly with the resident organization to discuss10 emerging property-wide issues.11 9. When combined with other funds made available in the 2016-17 and12 2017-18 state fiscal year housing program (ccp), up to a total of13 $62,500,000 shall be made available for the purpose of substantial14 or moderate rehabilitation and/or the demolition and replacement15 through new construction of buildings of 5 to 40 units.16 10. When combined with other funds made available in the 2016-17 and17 2017-18 state fiscal year housing program (ccp), up to a total of18 $41,475,000 shall be made available for the purpose of promoting19 home ownership among families of low and moderate income for whom20 there are few affordable home ownership alternatives in the private21 market, and to stimulate the development, stabilization, and preser-22 vation of New York communities.23 11. When combined with other funds made available in the 2016-17 and24 2017-18 state fiscal year housing program (ccp), up to a total of25 $13,000,000 shall be made available for the purposes of mobile and26 manufactured home replacement program pursuant to chapter 54 of the27 laws of 2016.28 12. When combined with other funds made available in the 2016-17 and29 2017-18 state fiscal year housing program (ccp), up to a total of30 $10,000,000 shall be made available for the purpose of stimulating31 reinvestment in properties located within mixed-used commercial32 districts located in urban, small town, and rural areas of the state33 pursuant to article XXVI of the private housing finance law.34 13. When combined with other funds made available in the 2016-17 and35 2017-18 state fiscal year housing program (ccp), up to a total of36 $200,000,000 shall be made available, pursuant to a plan approved by37 the director of the budget, in consultation with the New York city38 housing authority chair and the dormitory authority of the state of39 New York, for the purpose of capital projects and other improvements40 related to housing developments owned or operated by the New York41 city housing authority.42 14. When combined with other funds made available in the 2016-17 and43 2017-18 state fiscal year housing program (ccp), up to a total of44 $100,000,000 shall be made available for the preservation, restora-45 tion or creation of affordable housing units in a city having a46 population of one million or more, one hundred percent of which47 shall be affordable to households that earn up to sixty percent of48 the area median income adjusted for family size. Priority shall be49 given to applicants incorporated pursuant to the not-for-profit50 corporation law, with prior experience in community development51 projects with at least a fifty-one percent controlling interest in52 such project. Not-for-profits shall strive to develop projects

AB

398 12554-10-9



1 utilizing state or city-owned land and such utilization shall be2 prioritized in the agency review of such project (08111607) (30904)_______3 ... 1,383,475,000 ............................. (re. $1,253,896,000)

4 HOUSING PROGRAM CAPITAL IMPROVEMENT (CCP)


8 By chapter 54, section 1, of the laws of 1990, as added by chapter 215,9 section 10, of the laws of 1990, and as amended by chapter 55,10 section 1, of the laws of 1996:11 For transfer to the Housing Program Fund for the non-bondable costs of12 projects authorized by appropriations in the Housing Program Fund.13 Upon certification of such non-bondable costs by the director of the14 budget, the comptroller is hereby authorized and directed to trans-15 fer moneys to the Housing Program Fund to repay such costs16 (71259050) (31416) ... 120,000,000 ............... (re. $19,720,000)_______

17 LOW INCOME HOUSING TRUST FUND (CCP)


22 By chapter 54, section 1, of the laws of 2018:23 For allocation as follows: For deposit in the housing trust fund24 account created pursuant to section 59-a of the private housing25 finance law for the purposes of carrying out the provisions of arti-26 cle XVIII of the private housing finance law including up to27 $300,000 to offset housing trust fund corporation costs of adminis-28 tering the low income housing trust fund program established by such29 article. No funds shall be expended from this appropriation until30 the director of the budget has approved a financial plan submitted31 by the housing trust fund corporation on behalf of the housing trust32 fund program in such detail as required by the director of the budg-33 et.34 Up to 5 percent of the funds appropriated herein may be used for35 administrative purposes (08141807) (31421) ........................._______36 44,200,000 ....................................... (re. $44,200,000)

37 By chapter 54, section 1, of the laws of 2017:38 For allocation as follows: For deposit in the housing trust fund39 account created pursuant to section 59-a of the private housing40 finance law for the purposes of carrying out the provisions of arti-41 cle XVIII of the private housing finance law including up to42 $300,000 to offset housing trust fund corporation costs of adminis-43 tering the low income housing trust fund program established by such44 article. No funds shall be expended from this appropriation until45 the director of the budget has approved a financial plan submitted

AB

399 12554-10-9



1 by the housing trust fund corporation on behalf of the housing trust2 fund program in such detail as required by the director of the budg-3 et.4 Up to 5 percent of the funds appropriated herein may be used for5 administrative purposes (08041707) (31421) ........................._______6 44,200,000 ....................................... (re. $44,200,000)



37 MAIN STREET PROGRAM (CCP)


42 By chapter 54, section 1, of the laws of 2018:43 For allocation as follows: For contract with not-for-profit corpo-44 rations and municipalities to provide state fiscal assistance to45 administer main street or downtown revitalization projects for46 communities pursuant to article XXVI of the private housing finance47 law (08061807) (31413) ... 4,200,000 .............. (re. $4,200,000)_______

AB

400 12554-10-9



1 By chapter 54, section 1, of the laws of 2017:2 For allocation as follows: For contract with not-for-profit corpo-3 rations and municipalities to provide state fiscal assistance to4 administer main street or downtown revitalization projects for5 communities pursuant to article XXVI of the private housing finance6 law (08061707) (31413) ... 4,200,000 ................ (re. $475,000)_______

7 MITCHELL LAMA REHABILITATION AND PRESERVATION PROGRAM AND ALL AFFORDABLE8 PROGRAM (CCP)

9 Capital Projects Funds - Other10 Housing Assistance Fund11 Housing Assistance Account - 31801__________________________________12 Preservation of Facilities Purpose

13 By chapter 55, section 1, of the laws of 2008, as added by chapter 1,14 section 4, of the laws of 2009:15 For allocation as follows: For services and expenses related to the16 New York state housing finance agency's Mitchell Lama Rehabilitation17 and Preservation Program and the All Affordable Program (08ML0803)18 (31419) ... 10,000,000 ............................ (re. $4,000,000)_______

19 NEW FACILITIES (CCP)

20 Capital Projects Funds - Federal21 Federal Capital Projects Fund22 Federal Capital Projects Account - 31350________________________________________23 New Facilities Purpose

24 The appropriation made by chapter 54, section 1, of the laws of 1991, as25 amended by chapter 54, section 1, of the laws of 2018, is hereby26 amended and reappropriated to read:27 For expenditure of funds made available pursuant to the CranstonGon-28 zales National Affordable Housing Act (, being P.L. 101-625) for29 activities authorized pursuant to article 24 of the Private Housing30 Finance Law. Notwithstanding any other provision of law,31 [$67,800,000] $70,800,000 of the amount appropriated herein shall be___________32 used for payment of administrative costs incurred in the implementa-33 tion of article XXIV of the private housing finance law for Federal34 aid made available under the HOME Investment Partnership Program to35 pay State personal service and fringe benefit costs related to36 administration of the HOME program. Such funds allocated for admin-37 istration shall be set aside prior to the distribution of funds to38 projects as required by article XXIV of the private housing finance39 law (08019107) (31414) ... 125,132,000 ........... (re. $10,027,000)_______

40 NEW YORK CITY HOUSING AUTHORITY PROGRAM (CCP)


AB

401 12554-10-9



1 By chapter 54, section 1, of the laws of 2018:2 For the purpose of capital projects and other improvements to address3 issues relating to conditions of governance and habitability,4 including but not limited to, heating, mold, or lead, and other such5 conditions affecting the health and safety of tenants at housing6 developments owned or operated by the New York city housing authori-7 ty. Notwithstanding any other law to the contrary, funds appropri-8 ated herein shall be made available pursuant to a plan established9 under section 402-d of the public housing law. All work conducted10 utilizing the funds appropriated herein must be conducted exclusive-11 ly in accordance with the terms and conditions of the plan described12 therein. Notwithstanding any law to the contrary, no funds made13 available pursuant to chapter 54 of the laws of 2017 for capital14 projects and other improvements related to housing developments15 owned or operated by the New York city housing authority shall be16 allocated until the establishment of a plan pursuant to section17 402-d of the public housing law. The amounts appropriated herein may18 be suballocated or transferred to any state department, agency, or19 public authority for the purposes stated herein (08191807) (30913)__________________20 ... 250,000,000 ................................. (re. $250,000,000)

21 PUBLIC HOUSING MODERNIZATION PROGRAM (CCP)

22 Capital Projects Funds - Other23 Housing Program Fund24 Housing Trust Fund Corporation Account - 31851______________________________________________25 Preservation of Facilities Purpose

26 By chapter 54, section 1, of the laws of 2018:27 For allocation as follows: For services and expenses of a public hous-28 ing modernization program. Of the amount appropriated herein, the29 sum of $400,000 shall be allocated for capital project activities30 associated with article XII of the public housing law. No funds31 shall be expended from this appropriation until the director of the32 budget has approved a financial plan submitted by the housing trust33 fund corporation on behalf of the public housing modernization34 program in such detail as required by the director of the budget.35 Up to 5 percent of the funds appropriated herein may be used for36 administrative purposes (08051803) (31420) ........................._______37 6,400,000 ......................................... (re. $6,400,000)

38 By chapter 54, section 1, of the laws of 2017:39 For allocation as follows: For services and expenses of a public hous-40 ing modernization program. Of the amount appropriated herein, the41 sum of $400,000 shall be allocated for capital project activities42 associated with article XII of the public housing law. No funds43 shall be expended from this appropriation until the director of the44 budget has approved a financial plan submitted by the housing trust45 fund corporation on behalf of the public housing modernization46 program in such detail as required by the director of the budget.

AB

402 12554-10-9



1 Up to 5 percent of the funds appropriated herein may be used for2 administrative purposes (08051703) (31420) ........................._______3 6,400,000 ......................................... (re. $6,400,000)




40 By chapter 54, section 1, of the laws of 2013:41 For allocation as follows: For services and expenses of a public hous-42 ing modernization program. Of the amount appropriated herein, the43 sum of $400,000 shall be allocated for capital project activities44 associated with article XII of the public housing law. No funds45 shall be expended from this appropriation until the director of the46 budget has approved a financial plan submitted by the housing trust47 fund corporation on behalf of the public housing modernization48 program in such detail as required by the director of the budget.

AB

403 12554-10-9



1 Up to 5 percent of the funds appropriated herein may be used for2 administrative purposes (08051303) (31420) ........................._______3 6,400,000 ......................................... (re. $1,081,000)

4 By chapter 54, section 1, of the laws of 2012:5 For allocation as follows: For services and expenses of a public hous-6 ing modernization program. Of the amount appropriated herein, the7 sum of $400,000 shall be allocated for capital project activities8 associated with article XII of the public housing law. No funds9 shall be expended from this appropriation until the director of the10 budget has approved a financial plan submitted by the housing trust11 fund corporation on behalf of the public housing modernization12 program in such detail as required by the director of the budget.13 Up to 5 percent of the funds appropriated herein may be used for14 administrative purposes (08041203) (31420) ........................._______15 6,400,000 ........................................... (re. $320,000)

16 STATE HOUSING BOND FUND (CCP)

17 Capital Projects Funds - Other18 State Housing Bond Fund____19 State Housing Bond Account - 30700__________________________________20 New Facilities Purpose

21 By chapter 955, section 4, of the laws of 1958, as amended by chapter22 55, section 1, of the laws of 1996, for:23 Loan contracts for low rent public housing. No funds shall be made24 available until a plan which includes a draft request for proposals25 has been submitted to the chairs of the senate and assembly housing26 committees and approved by the director of the budget. In any event,27 no expenditure shall be made pursuant to this appropriation prior to28 October 1, 1994 (01347607) (80920) ................ (re. $7,294,000)_______

29 By chapter 27, section 4, of the laws of 1949, as amended by chapter 55,30 section 1, of the laws of 1996, for:31 Loan contracts for public housing (01347407) (80920) ... (re. $50,000)_______

AB

404 12554-10-9

HUDSON RIVER PARK TRUST





9 IMPROVEMENT AND REHABILITATION OF HUDSON RIVER PARK (CCP) ... 23,000,00010 --------------

11 Capital Projects Fund - Other12 Capital Projects Fund - 3000013 Environmental Protection or Improvements Purpose

14 For services and expenses of the Hudson15 River park trust for projects related to16 the development of the Hudson River park17 in coordination with a matching payment by18 New York city in the amount of $23,000,00019 (29HR1906) (42903) .......................... 23,000,000

AB

405 12554-10-9



1 IMPROVEMENT AND REHABILITATION OF HUDSON RIVER PARK (CCP)

2 Capital Projects Fund - Other3 Capital Projects Fund - 30000_______4 Environmental Protection or Improvements Purpose

5 By chapter 54, section 1, of the laws of 2018:6 For services and expenses of the Hudson River park trust for projects7 related to the development of the Hudson River park in coordination8 with a matching payment by New York city in the amount of9 $50,000,000 (29HR1806) (42903) ... 50,000,000 .... (re. $50,000,000)_______

10 REGIONAL DEVELOPMENT (CCP)

11 Capital Projects Funds - Other12 Capital Projects Fund - 30000_______13 Regional Development Purpose

14 By chapter 55, section 1, of the laws of 2009:15 For an advance by the state for the New York city costs of the Hudson16 River Park project, and provided that the comptroller is authorized17 and directed to release moneys to the Hudson River Park Trust in18 amounts set forth in a schedule approved by the director of the19 budget, and provided further that no portion of this appropriation20 shall be available until New York city has entered into an agreement21 with the chairman of the Hudson River Park Trust, and such agreement22 is approved by the director of the budget. Such agreement shall23 require New York city to repay to the state an amount equal to the24 amount disbursed from this appropriation within 90 days after being25 notified by the state of the disbursement of the appropriation by26 the Hudson River Park Trust to its vendors. Such agreement shall27 further provide that in the event amounts disbursed from this appro-28 priation are not repaid within such period, the director of the29 budget shall certify the amount not repaid to the comptroller, and30 the comptroller shall, to the extent not otherwise prohibited by law31 or state covenant, withhold such amount from the next succeeding32 payment of per capita assistance to be apportioned to New York city33 subject to the following limitations: prior to withholding amounts34 due the state from the city, the comptroller shall pay in full any35 amount due the state of New York municipal bond bank agency, on36 account of the city's obligation to such agency; the city university37 construction fund pursuant to the provisions of the city university38 construction fund act; the New York city housing development corpo-39 ration, pursuant to the provisions of the New York city housing40 development corporation act (article XII of the private housing41 finance law); the transit construction fund, pursuant to the42 provisions of title 9-a of article 5 of the public authorities law;43 pursuant to section 92-e of the state finance law, any amounts44 necessary for payments to holders of bonds or notes as certified by45 the municipal assistance corporation for the city of New York46 created under article 10 of the public authorities law; and the47 dormitory authority of the state of New York, pursuant to section

AB

406 12554-10-9



1 1680-B of the public authorities law (29NY09A3) (42901) ............_______2 7,000,000 ............................................ (re. $82,000)

3 By chapter 55, section 1, of the laws of 2008:4 For an advance by the state for the New York city costs of the Hudson5 River Park project, and provided that the comptroller is authorized6 and directed to release moneys to the Hudson River Park Trust in7 amounts set forth in a schedule approved by the director of the8 budget, and provided further that no portion of this appropriation9 shall be available until New York city has entered into an agreement10 with the chairman of the Hudson River Park Trust, and such agreement11 is approved by the director of the budget. Such agreement shall12 require New York city to repay to the state an amount equal to the13 amount disbursed from this appropriation within 90 days after being14 notified by the state of the disbursement of the appropriation by15 the Hudson River Park Trust to its vendors. Such agreement shall16 further provide that in the event amounts disbursed from this appro-17 priation are not repaid within such period, the director of the18 budget shall certify the amount not repaid to the comptroller, and19 the comptroller shall, to the extent not otherwise prohibited by law20 or state covenant, withhold such amount from the next succeeding21 payment of per capita assistance to be apportioned to New York city22 subject to the following limitations: prior to withholding amounts23 due the state from the city, the comptroller shall pay in full any24 amount due the state of New York municipal bond bank agency, on25 account of the city's obligation to such agency; the city university26 construction fund pursuant to the provisions of the city university27 construction fund act; the New York city housing development corpo-28 ration, pursuant to the provisions of the New York city housing29 development corporation act (article XII of the private housing30 finance law); the transit construction fund, pursuant to the31 provisions of title 9-a of article 5 of the public authorities law;32 pursuant to section 92-e of the state finance law, any amounts33 necessary for payments to holders of bonds or notes as certified by34 the municipal assistance corporation for the city of New York35 created under article 10 of the public authorities law; and the36 dormitory authority of the state of New York, pursuant to section37 1680-B of the public authorities law (29NY08A3) (42901) ............_______38 25,000,000 ............................................ (re. $4,000)

AB

407 12554-10-9

OFFICE OF INFORMATION TECHNOLOGY SERVICES





9 IT INITIATIVE PROGRAM (CCP) ................................. 95,700,00010 --------------


14 For services and expenses related to tech-15 nology equipment, software and services16 with a demonstrated return on investment17 or service improvement, as well as the18 exploration and study of lower-cost alter-19 natives. Funds appropriated herein may be20 suballocated to any other state depart-21 ment, agency, or public benefit corpo-22 ration, to achieve this purpose. Provided23 further that $10,000,000 of the funds24 appropriated herein shall be suballocated25 to the statewide financial system for26 enterprise technology and financial appli-27 cation investments, pursuant to a plan28 approved by the division of budget29 (00IT1908) (51919) .......................... 95,700,000

AB

408 12554-10-9

OFFICE OF INFORMATION TECHNOLOGY SERVICES




5 By chapter 54, section 1, of the laws of 2018:6 For services and expenses related to technology equipment, software7 and services with a demonstrated return on investment or service8 improvement, as well as the exploration and study of lower-cost9 alternatives. Funds appropriated herein may be suballocated to any10 other state department, agency, or public benefit corporation, to11 achieve this purpose (00IT1808) (51919) ............................_______12 85,700,000 ....................................... (re. $85,700,000)

13 By chapter 54, section 1, of the laws of 2017:14 For services and expenses related to technology equipment, software15 and services with a demonstrated return on investment or service16 improvement, as well as the exploration and study of lower-cost17 alternatives. Funds appropriated herein may be suballocated to any18 other state department, agency, or public benefit corporation, to19 achieve this purpose (00IT1708) (51919) ............................_______20 85,700,000 ....................................... (re. $57,735,000)

21 By chapter 55, section 1, of the laws of 2016:22 For services and expenses related to technology equipment, software23 and services with a demonstrated return on investment or service24 improvement, as well as the exploration and study of lowercost25 alternatives. Funds appropriated herein may be suballocated to any26 other state department, agency, or public benefit corporation, to27 achieve this purpose (00IT1608) (51919) ............................_______28 85,700,000 ....................................... (re. $10,549,000)

29 Capital Projects Funds - Other30 Miscellaneous Capital Projects Fund31 Information Technology Capital Financing Account - 32215_______32 Program Improvement/Change Purpose

33 By chapter 54, section 1, of the laws of 2014:34 Amounts appropriated herein may be made available, subject to the35 identification and transferability of appropriate revenue, for the36 expenses of information technology projects and services (00BS1408)37 (51919) ... 30,000,000 ........................... (re. $29,039,000)_______

AB

409 12554-10-9

DEPARTMENT OF LAW





9 IT INITIATIVE PROGRAM (CCP) .................................. 2,000,00010 --------------


14 For services and expenses related to the15 acquisition and development of technology,16 including but not limited to equipment,17 software and services (36011908) (51919) ..... 2,000,000

AB

410 12554-10-9

DEPARTMENT OF LAW




5 By chapter 54, section 1, of the laws of 2018:6 For services and expenses related to the acquisition and development7 of technology, including but not limited to equipment, software and8 services (36011808) (51919) ... 1,000,000 ........... (re. $965,000)_______

9 By chapter 54, section 1, of the laws of 2017:10 For services and expenses related to the acquisition and development11 of technology, including but not limited to equipment, software and12 services (36011708) (51919) ... 5,000,000 ......... (re. $4,781,000)_______

13 By chapter 55, section 1, of the laws of 2016:14 For services and expenses related to the acquisition and development15 of technology, including but not limited to equipment, software and16 services (36011608) (51919) ... 10,000,000 ........ (re. $2,094,000)_______

17 By chapter 54, section 1, of the laws of 2015:18 For services and expenses related to the acquisition and development19 of technology, including but not limited to equipment, software and20 services (36011508) (51919) ... 1,000,000 ........... (re. $153,000)_______

21 By chapter 54, section 1, of the laws of 2014:22 For services and expenses related to the acquisition and development23 of technology, including but not limited to equipment, software and24 services (36011408) (51919) ... 9,000,000 ............ (re. $25,000)_______

AB

411 12554-10-9

DEPARTMENT OF MENTAL HYGIENE

OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES





9 COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP) ... 69,000,00010 --------------

11 Capital Projects Funds - Other12 Capital Projects Fund - 3000013 Minor Rehabilitation Purpose

14 For minor alterations and improvements to15 various facilities, including the payment16 of liabilities incurred prior to April 1,17 2019, provided, however, that no expendi-18 tures may be made from this appropriation19 until a comprehensive plan of projects has20 been approved by the director of the budg-21 et (53031989) (11826) ........................ 4,000,000

22 Capital Projects Funds - Other23 Mental Hygiene Facilities Capital Improvement Fund24 OASAS-Community Facilities Account - 3230525 New Facilities Purpose

26 For the acquisition of property, design,27 construction and extensive rehabilitation28 of facilities for the purpose of deliver-29 ing chemical dependence services, pursuant30 to the mental hygiene law. No expenditure31 shall be made from this appropriation32 until a spending plan for proposed33 projects has been submitted by the commis-34 sioner of the office of alcoholism and35 substance abuse services and approved by36 the director of the budget (53AA1907)37 (11828) ..................................... 40,000,000

38 Capital Projects Funds - Other39 Mental Hygiene Facilities Capital Improvement Fund40 OASAS-Community Facilities Account - 3230541 Preservation of Facilities Purpose

AB

412 12554-10-9




1 For alterations and improvements for preser-2 vation of various facilities including3 rehabilitation projects and the acquisi-4 tion of property, provided, however, that5 no expenditures may be made from this6 appropriation until a comprehensive plan7 of projects has been approved by the8 director of the budget (53031903) (11827) ... 25,000,000

9 DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 6,000,00010 --------------


14 For payment to the design and construction15 management account of the centralized16 services fund of the New York state office17 of general services or to the dormitory18 authority of the state of New York for the19 purpose of preparation and review of20 plans, specifications, estimates,21 services, construction management and22 supervision, inspection, studies,23 appraisals, surveys, testing and environ-24 mental impact statements for new projects25 (53PP1930) (81088) ........................... 5,000,000

26 Capital Projects Funds - Other27 Mental Hygiene Facilities Capital Improvement Fund28 DASNY-OASAS Administration Account - 3230829 Preparation of Plans Purpose

30 For payment to the design and construction31 management account of the centralized32 services fund of the New York state office33 of general services or to the dormitory34 authority of the state of New York for the35 purpose of preparation and review of36 plans, specifications, estimates,37 services, construction management and38 supervision, inspection, studies,39 appraisals, surveys, testing and environ-40 mental impact statements for new projects41 (53DC1930) (81088) ........................... 1,000,000


AB

413 12554-10-9





4 For the maintenance and operation of various5 facilities and systems including personal6 services, fringe benefits and indirect7 costs (53FM19MO) (81107) ..................... 3,000,000

8 INSTITUTIONAL SERVICES PROGRAM (CCP) ........................ 11,000,0009 --------------

10 Capital Projects Funds - Other11 Capital Projects Fund - 3000012 Minor Rehabilitation Purpose

13 For minor alterations and improvements to14 various facilities, including the payment15 of liabilities incurred prior to April 1,16 2019, provided, however, that no expendi-17 tures may be made from this appropriation18 until a comprehensive plan of projects has19 been approved by the director of the budg-20 et (53HD1989) (11833) ........................ 1,000,000

21 Capital Projects Funds - Other22 Mental Hygiene Facilities Capital Improvement Fund23 OASAS-State Facilities Account - 3231124 Preservation of Facilities Purpose

25 For alterations and improvements for preser-26 vation of various facilities including27 rehabilitation projects, provided, howev-28 er, that no expenditures may be made from29 this appropriation until a comprehensive30 plan of projects has been approved by the31 director of the budget. This appropriation32 may be used for the cost of potential33 claims against contracts awarded by the34 dormitory authority of the state of New35 York. Upon request of the commissioner of36 the office of alcoholism and substance37 abuse services and approval by the direc-38 tor of the budget, this appropriation may39 be transferred or suballocated to the40 dormitory authority of the state of New41 York (53A21903) (81040) ..................... 10,000,000

42 NON-BONDABLE PROJECTS (CCP) .................................. 1,000,00043 --------------

AB

414 12554-10-9




1 Capital Projects Funds - Other2 Capital Projects Fund - 300003 Non-Bondable Purpose

4 For transfer to the Mental Hygiene Capital5 Improvement Fund for reimbursement of the6 non-bondable cost of community facilities7 authorized by appropriations or reappro-8 priations funded from the Mental Hygiene9 Capital Improvement Fund including liabil-10 ities incurred prior to April 1, 2019 or11 for payment to the dormitory authority of12 the state of New York for defeasance of13 bonds. Upon request of the commissioner of14 the office of alcoholism and substance15 abuse services and approval by the direc-16 tor of the budget, this appropriation may17 be transferred to the dormitory authority18 of the state of New York (53NB19NB)19 (81042) ...................................... 1,000,000

AB

415 12554-10-9




1 COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP)

2 Capital Projects Funds - Other3 Capital Projects Fund - 30000_______4 Minor Rehabilitation Purpose

5 By chapter 54, section 1, of the laws of 2018:6 For minor alterations and improvements to various facilities, includ-7 ing the payment of liabilities incurred prior to April 1, 2018,8 provided, however, that no expenditures may be made from this appro-9 priation until a comprehensive plan of projects has been approved by10 the director of the budget (53031889) (11826) ......................_______11 4,000,000 ......................................... (re. $4,000,000)

12 By chapter 54, section 1, of the laws of 2017:13 For minor alterations and improvements to various facilities, includ-14 ing the payment of liabilities incurred prior to April 1, 2017,15 provided, however, that no expenditures may be made from this appro-16 priation until a comprehensive plan of projects has been approved by17 the director of the budget (53031789) (11826) ......................_______18 10,000,000 ....................................... (re. $10,000,000)

19 The appropriation made by chapter 55, section 1, of the laws of 2016, as20 transferred by chapter 54, section 1, of the laws of 2017, as21 supplemented by a transfer in accordance with state finance law, is22 hereby amended and reappropriated to read:23 For services and expenses approved by the office of alcoholism and24 substance abuse services related to chemical dependency detection,25 prevention, treatment and recovery, including, but not limited to,26 purchase of equipment. Notwithstanding any other provision of law,27 the money hereby appropriated may be transferred to any other state28 agency, with the approval of the director of the budget (53CD1689)29 (12084) ... [5,000,000] 5,014,000 ................. (re. $1,767,000)_______ _________

30 By chapter 54, section 1, of the laws of 2013:31 For minor alterations and improvements to various facilities, includ-32 ing the payment of liabilities incurred prior to April 1, 2013,33 provided, however, that no expenditures may be made from this appro-34 priation until a comprehensive plan of projects has been approved by35 the director of the budget (53031389) (11826) ......................36 3,810,000 ......................................... (re. $3,810,000)

37 By chapter 54, section 1, of the laws of 2012:38 For minor alterations and improvements to various facilities, includ-39 ing the payment of liabilities incurred prior to April 1, 2012,40 provided, however, that no expenditures may be made from this appro-41 priation until a comprehensive plan of projects has been approved by42 the director of the budget (53031289) (11826) ......................_______43 4,810,000 ......................................... (re. $1,474,000)

AB

416 12554-10-9




1 By chapter 54, section 1, of the laws of 2011:2 For minor alterations and improvements to various facilities, includ-3 ing the payment of liabilities incurred prior to April 1, 2011,4 provided, however, that no expenditures may be made from this appro-5 priation until a comprehensive plan of projects has been approved by6 the director of the budget (53031189) (11826) ......................_______7 4,810,000 ........................................... (re. $348,000)

8 By chapter 54, section 1, of the laws of 2009:9 For minor alterations and improvements to various facilities, includ-10 ing the payment of liabilities incurred prior to April 1, 2009,11 provided, however, that no expenditures may be made from this appro-12 priation until a comprehensive plan of projects has been approved by13 the director of the budget (53030989) (11826) ......................_______14 4,810,000 ............................................ (re. $81,000)

15 By chapter 54, section 1, of the laws of 2008:16 For minor alterations and improvements to various facilities, includ-17 ing the payment of liabilities incurred prior to April 1, 2008,18 provided, however, that no expenditures may be made from this appro-19 priation until a comprehensive plan of projects has been approved by20 the director of the budget (53030889) (11826) ......................_______21 4,810,000 ........................................... (re. $139,000)

22 By chapter 54, section 1, of the laws of 2007:23 For minor alterations and improvements to various facilities, includ-24 ing the payment of liabilities incurred prior to April 1, 2007,25 provided, however, that no expenditures may be made from this appro-26 priation until a comprehensive plan of projects has been approved by27 the director of the budget (53030789) (11826) ......................_______28 4,810,000 ............................................ (re. $42,000)


32 By chapter 55, section 1, of the laws of 2016:33 For the acquisition of property, design, construction and/or rehabili-34 tation of facilities to expand substance abuse supports and35 services, including treatment, recovery and prevention services to36 support efforts to develop, expand, and/or operate substance abuse37 supports and services for treatment, recovery, and prevention of38 heroin and opiate use and addiction disorders including but not39 limited to the provision of housing services for affected popu-40 lations. No expenditure shall be made from this appropriation until41 a spending plan for the proposed projects has been submitted by the42 commissioner of the office of alcoholism and substance abuse43 services and approved by the director of the budget. Notwithstand-44 ing sections 112 and 163 of the state finance law and section 142 of45 the economic development law, or any other inconsistent provision of

AB

417 12554-10-9




1 law, funds available for expenditure pursuant to this appropriation2 for the development, expansion, and/or operation of treatment,3 recovery, prevention and/or housing services for persons with heroin4 and opiate use and addiction disorders, may be allocated and5 distributed by the commissioner of the office of alcoholism and6 substance abuse services, subject to approval of the director of the7 budget, without a competitive bid or request for proposal process.8 Prior to an award being granted to an applicant pursuant to this9 process, the commissioner shall formally notify in writing the chair10 of the senate finance committee and the chair of the assembly ways11 and means committee of the intent to grant such an award. Such12 notice shall include information regarding how the prospective13 recipient meets objective criteria established by the commissioner.14 Expenditures made from this appropriation shall reduce appropri-15 ations for grants from the OASAS general fund local assistance16 account for the same purpose by an equivalent amount, and such17 appropriation authority in such account shall then be deemed to have18 lapsed to the extent of such reduction (53CD1608) (11801) .........._______19 10,000,000 ........................................ (re. $4,804,000)

20 Capital Projects Funds - Other21 Mental Hygiene Facilities Capital Improvement Fund22 OASAS-Community Facilities Account - 32305__________________________________________23 New Facilities Purpose

24 By chapter 54, section 1, of the laws of 2018:25 For the acquisition of property, design, construction and extensive26 rehabilitation of facilities for the purpose of delivering chemical27 dependence services, pursuant to the mental hygiene law. No expendi-28 ture shall be made from this appropriation until a spending plan for29 proposed projects has been submitted by the commissioner of the30 office of alcoholism and substance abuse services and approved by31 the director of the budget (53AA1807) (11828) ......................_______32 40,000,000 ....................................... (re. $40,000,000)


42 By chapter 54, section 1, of the laws of 2012:43 For the acquisition of property, design, construction and extensive44 rehabilitation of facilities for the purpose of delivering chemical45 dependence services, pursuant to the mental hygiene law. No expendi-46 ture shall be made from this appropriation until a spending plan for

AB

418 12554-10-9




1 proposed projects has been submitted by the commissioner of the2 office of alcoholism and substance abuse services and approved by3 the director of the budget (53AA1207) (11828) ......................_______4 42,273,000 ....................................... (re. $36,210,000)





41 By chapter 54, section 1, of the laws of 2007:42 For the acquisition of property, design, construction and extensive43 rehabilitation of facilities for the purpose of delivering chemical44 dependence services, pursuant to the mental hygiene law. No expendi-45 ture shall be made from this appropriation until a spending plan for

AB

419 12554-10-9




1 proposed projects has been submitted by the commissioner of the2 office of alcoholism and substance abuse services and approved by3 the director of the budget (53AA0707) (11828) ......................_______4 27,423,000 ............................................ (re. $5,000)

5 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,6 section 1, of the laws of 2017:7 For the acquisition of property, design, construction and rehabili-8 tation of facilities for the purpose of delivering chemical depend-9 ence services, which may include 100 community residential treatment10 beds in Suffolk and Nassau counties, to be developed for operation11 by voluntary-operated or local government operated chemical depend-12 ency treatment providers. Notwithstanding any other inconsistent13 provision of law, the moneys hereby appropriated may support up to14 100 percent of approved capital costs of such chemical dependency15 facilities. Notwithstanding any other inconsistent provision of law,16 and subject to approval of the director of the budget, funds from17 this appropriation may be paid to the dormitory authority of the18 state of New York or the office of general services to the design19 and construction management account pursuant to one or more certif-20 icates approved by the director of the budget for purposes of carry-21 ing out the projects provided for herein. No expenditure shall be22 made from this appropriation until a spending plan for the proposed23 projects has been submitted by the commissioner of the office of24 alcoholism and substance abuse services and approved by the director25 of the budget (53010707) (11829) ... 26,600,000 .. (re. $21,795,000)_______26 For the acquisition of property, design, construction and rehabili-27 tation of facilities for the purpose of delivering chemical depend-28 ence services, which may include 100 intensive residential and/or29 community residential beds for veterans, to be developed for opera-30 tion by voluntary-operated or local government operated chemical31 dependency treatment providers. Notwithstanding any other inconsist-32 ent provision of law, the moneys hereby appropriated may support up33 to 100 percent of approved capital costs of such chemical dependency34 facilities.35 Notwithstanding any other inconsistent provision of law, and subject36 to approval of the director of the budget, funds from this appropri-37 ation may be paid to the dormitory authority of the state of New38 York or the office of general services to the design and39 construction management account pursuant to one or more certificates40 approved by the director of the budget for purposes of carrying out41 the projects provided for herein. No expenditure shall be made from42 this appropriation until a spending plan for the proposed projects43 has been submitted by the commissioner of the office of alcoholism44 and substance abuse services and approved by the director of the45 budget (53020707) (11830) ... 25,400,000 ......... (re. $13,644,000)_______


AB

420 12554-10-9




1 For the acquisition of property design, construction and rehabili-2 tation of facilities for the purpose of delivering chemical depend-3 ence services, which may include 108 beds for adolescents and/or4 women and their children, to be developed for operation by voluntar-5 y-operated or local government operated chemical dependency treat-6 ment providers. Notwithstanding any other inconsistent provision of7 the law, the moneys hereby appropriated may support up to 1008 percent of approved capital costs of such chemical dependency facil-9 ities. Notwithstanding any other inconsistent provision of the law,10 and subject to approval of the director of the budget, funds from11 this appropriation may be paid to the dormitory authority of the12 state of New York or the office of general services to the design13 and construction management account pursuant to one or more certif-14 icates approved by the director of the budget for purposes of carry-15 ing out the projects provided for herein. No expenditure shall be16 made from this appropriation until a spending plan for the proposed17 projects has been submitted by the commissioner of the office of18 alcoholism and substance abuse services and approved by the director19 of the budget (53010607) (11831) ... 24,900,000 .. (re. $13,054,000)_______

20 Capital Projects Funds - Other21 Mental Hygiene Facilities Capital Improvement Fund22 OASAS-Community Facilities Account - 32305__________________________________________23 Preservation of Facilities Purpose

24 By chapter 54, section 1, of the laws of 2018:25 For alterations and improvements for preservation of various facili-26 ties including rehabilitation projects and the acquisition of prop-27 erty, provided, however, that no expenditures may be made from this28 appropriation until a comprehensive plan of projects has been29 approved by the director of the budget (53031803) (11827) .........._______30 25,000,000 ....................................... (re. $25,000,000)




AB

421 12554-10-9




1 For alterations and improvements for preservation of various facili-2 ties including rehabilitation projects and the acquisition of prop-3 erty, provided, however, that no expenditures may be made from this4 appropriation until a comprehensive plan of projects has been5 approved by the director of the budget (53031203) (11827) .........._______6 42,273,000 ....................................... (re. $42,273,000)


14 By chapter 54, section 1, of the laws of 2009:15 For alterations and improvements for preservation of various facili-16 ties including rehabilitation projects and the acquisition of prop-17 erty, provided, however, that no expenditures may be made from this18 appropriation until a comprehensive plan of projects has been19 approved by the director of the budget (53030903) (11827) .........._______20 42,273,000 .......................................... (re. $509,000)

21 By chapter 54, section 1, of the laws of 2008:22 For alterations and improvements for preservation of various facili-23 ties including rehabilitation projects and the acquisition of prop-24 erty, provided, however, that no expenditures may be made from this25 appropriation until a comprehensive plan of projects has been26 approved by the director of the budget (53030803) (11827) .........._______27 42,273,000 ........................................ (re. $8,035,000)

28 By chapter 54, section 1, of the laws of 2007:29 For alterations and improvements for preservation of various facili-30 ties including rehabilitation projects and the acquisition of prop-31 erty, provided, however, that no expenditures may be made from this32 appropriation until a comprehensive plan of projects has been33 approved by the director of the budget (53030703) (11827) .........._______34 27,423,000 ........................................ (re. $2,036,000)


42 By chapter 54, section 1, of the laws of 2005:43 For alterations and improvements for preservation of various facili-44 ties including rehabilitation projects and the acquisition of prop-

AB

422 12554-10-9




1 erty, provided, however, that no expenditures may be made from this2 appropriation until a comprehensive plan of projects has been3 approved by the director of the budget (53030503) (11827) .........._______4 13,125,000 .......................................... (re. $351,000)

5 Capital Projects Funds - Other6 Mental Hygiene Facilities Capital Improvement Fund7 OASAS-Community Facilities Account - 32305__________________________________________8 Program Improvement/Change Purpose

9 By chapter 54, section 1, of the laws of 2018:10 For the acquisition of property, design, construction and/or rehabili-11 tation of facilities to expand substance abuse supports and12 services, including treatment, recovery and prevention services to13 support efforts to develop, expand and/or operate substance abuse14 supports and services for treatment, recovery, and prevention of15 heroin and opiate use and addiction disorders including but not16 limited to the provision of housing services for affected popu-17 lations.18 Notwithstanding sections 112 and 163 of the state finance law and19 section 142 of the economic development law, or any other inconsist-20 ent provision of law, funds available for expenditure pursuant to21 this appropriation for the development, expansion, and/or operation22 of treatment, recovery, prevention and/or housing services for23 persons with heroin and opiate use and addiction disorders, may be24 allocated and distributed by the commissioner of the office of alco-25 holism and substance abuse services, subject to approval of the26 director of the budget, without a competitive bid or request for27 proposal process. Prior to an award being granted to an applicant28 pursuant to this process, the commissioner shall formally notify in29 writing the chair of the senate finance committee and the chair of30 the assembly ways and means committee of the intent to grant such an31 award. Such notice shall include information regarding how the32 prospective recipient meets objective criteria established by the33 commissioner (53MH1808) (11801) ...................................._______34 10,000,000 ....................................... (re. $10,000,000)

35 By chapter 54, section 1, of the laws of 2017:36 For the acquisition of property, design, construction and/or rehabili-37 tation of facilities to expand substance abuse supports and38 services, including treatment, recovery and prevention services to39 support efforts to develop, expand and/or operate substance abuse40 supports and services for treatment, recovery, and prevention of41 heroin and opiate use and addiction disorders including but not42 limited to the provision of housing services for affected popu-43 lations. Notwithstanding sections 112 and 163 of the state finance44 law and section 142 of the economic development law, or any other45 inconsistent provision of law, funds available for expenditure46 pursuant to this appropriation for the development, expansion,47 and/or operation of treatment, recovery, prevention and/or housing

AB

423 12554-10-9




1 services for persons with heroin and opiate use and addiction disor-2 ders, may be allocated and distributed by the commissioner of the3 office of alcoholism and substance abuse services, subject to4 approval of the director of the budget, without a competitive bid or5 request for proposal process. Prior to an award being granted to an6 applicant pursuant to this process, the commissioner shall formally7 notify in writing the chair of the senate finance committee and the8 chair of the assembly ways and means committee of the intent to9 grant such an award. Such notice shall include information regarding10 how the prospective recipient meets objective criteria established11 by the commissioner (53MH1708) (11801) ............................._______12 10,000,000 ....................................... (re. $10,000,000)



17 By chapter 54, section 1, of the laws of 2018:18 For payment to the design and construction management account of the19 centralized services fund of the New York state office of general20 services or to the dormitory authority of the state of New York for21 the purpose of preparation and review of plans, specifications,22 estimates, services, construction management and supervision,23 inspection, studies, appraisals, surveys, testing and environmental24 impact statements for new projects (53PP1830) (81088) .............._______25 5,000,000 ......................................... (re. $5,000,000)




AB

424 12554-10-9




1 Mental Hygiene Facilities Capital Improvement Fund2 DASNY-OASAS Administration Account - 32308__________________________________________3 Preparation of Plans Purpose

4 By chapter 54, section 1, of the laws of 2018:5 For payment to the design and construction management account of the6 centralized services fund of the New York state office of general7 services or to the dormitory authority of the state of New York for8 the purpose of preparation and review of plans, specifications,9 estimates, services, construction management and supervision,10 inspection, studies, appraisals, surveys, testing and environmental11 impact statements for new projects (53DC1830) (81088) .............._______12 1,000,000 ........................................... (re. $823,000)



17 By chapter 54, section 1, of the laws of 2018:18 For the maintenance and operation of various facilities and systems19 including personal services, fringe benefits and indirect costs20 (53FM18MO) (81107) ... 3,000,000 .................. (re. $2,193,000)_______

21 INSTITUTIONAL SERVICES PROGRAM (CCP)


25 By chapter 54, section 1, of the laws of 2018:26 For minor alterations and improvements to various facilities, includ-27 ing the payment of liabilities incurred prior to April 1, 2018,28 provided, however, that no expenditures may be made from this appro-29 priation until a comprehensive plan of projects has been approved by30 the director of the budget (53HD1889) (11833) ......................_______31 1,000,000 ......................................... (re. $1,000,000)


39 By chapter 55, section 1, of the laws of 2016:40 For minor alterations and improvements to various facilities, includ-41 ing the payment of liabilities incurred prior to April 1, 2016,

AB

425 12554-10-9




1 provided, however, that no expenditures may be made from this appro-2 priation until a comprehensive plan of projects has been approved by3 the director of the budget (53HD1689) (11833) ......................_______4 1,000,000 ......................................... (re. $1,000,000)



19 By chapter 54, section 1, of the laws of 2013:20 For minor alterations and improvements to various facilities, includ-21 ing the payment of liabilities incurred prior to April 1, 2013,22 provided, however, that no expenditures may be made from this appro-23 priation until a comprehensive plan of projects has been approved by24 the director of the budget (53HD1389) (11833) ......................_______25 1,000,000 ........................................... (re. $597,000)



40 By chapter 54, section 1, of the laws of 2010:41 For minor alterations and improvements to various facilities, includ-42 ing the payment of liabilities incurred prior to April 1, 2010,43 provided, however, that no expenditures may be made from this appro-44 priation until a comprehensive plan of projects has been approved by

AB

426 12554-10-9




1 the director of the budget (53HD1089) (11833) ......................_______2 1,000,000 ........................................... (re. $352,000)


10 By chapter 54, section 1, of the laws of 2008:11 For minor alterations and improvements to various facilities, includ-12 ing the payment of liabilities incurred prior to April 1, 2008,13 provided, however, that no expenditures may be made from this appro-14 priation until a comprehensive plan of projects has been approved by15 the director of the budget (53HD0889) (11833) ......................_______16 500,000 .............................................. (re. $52,000)

17 By chapter 54, section 1, of the laws of 2007:18 For minor alterations and improvements to various facilities, includ-19 ing the payment of liabilities incurred prior to April 1, 2007,20 provided, however, that no expenditures may be made from this appro-21 priation until a comprehensive plan of projects has been approved by22 the director of the budget (53HD0789) (11833) ......................_______23 500,000 ............................................. (re. $108,000)

24 By chapter 54, section 1, of the laws of 2004:25 For minor alterations and improvements to various facilities, includ-26 ing the payment of liabilities incurred prior to April 1, 2004,27 provided, however, that no expenditures may be made from this appro-28 priation until a comprehensive plan of projects has been approved by29 the director of the budget (53HD0489) (11833) ......................_______30 500,000 .............................................. (re. $42,000)

31 Capital Projects Funds - Other32 Mental Hygiene Facilities Capital Improvement Fund33 OASAS-State Facilities Account - 32311______________________________________34 Preservation of Facilities Purpose

35 By chapter 54, section 1, of the laws of 2018:36 For alterations and improvements for preservation of various facili-37 ties including rehabilitation projects, provided, however, that no38 expenditures may be made from this appropriation until a comprehen-39 sive plan of projects has been approved by the director of the budg-40 et. This appropriation may be used for the cost of potential claims41 against contracts awarded by the dormitory authority of the state of42 New York. Upon request of the commissioner of the office of alcohol-43 ism and substance abuse services and approval by the director of the44 budget, this appropriation may be transferred or suballocated to the

AB

427 12554-10-9




1 dormitory authority of the state of New York (53A21803) (81040) ..._______2 10,000,000 ....................................... (re. $10,000,000)

3 By chapter 54, section 1, of the laws of 2017, as amended by chapter 54,4 section 1, of the laws of 2018:5 For alterations and improvements for preservation of various facili-6 ties including rehabilitation projects, provided, however, that no7 expenditures may be made from this appropriation until a comprehen-8 sive plan of projects has been approved by the director of the budg-9 et. This appropriation may be used for the cost of potential claims10 against contracts awarded by the dormitory authority of the state of11 New York. Upon request of the commissioner of the office of alcohol-12 ism and substance abuse services and approval by the director of the13 budget, this appropriation may be transferred or suballocated to the14 dormitory authority of the state of New York (53A21703) (81040) ...._______15 15,000,000 ....................................... (re. $15,000,000)

16 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,17 section 1, of the laws of 2018:18 For alterations and improvements for preservation of various facili-19 ties including rehabilitation projects, provided, however, that no20 expenditures may be made from this appropriation until a comprehen-21 sive plan of projects has been approved by the director of the budg-22 et. This appropriation may be used for the cost of potential claims23 against contracts awarded by the dormitory authority of the state of24 New York. Upon request of the commissioner of the office of alcohol-25 ism and substance abuse services and approval by the director of the26 budget, this appropriation may be transferred or suballocated to the27 dormitory authority of the state of New York (53A21603) (81040) ...._______28 10,000,000 ........................................ (re. $9,839,000)

29 By chapter 54, section 1, of the laws of 2015, as amended by chapter 54,30 section 1, of the laws of 2018:31 For alterations and improvements for preservation of various facili-32 ties including rehabilitation projects, provided, however, that no33 expenditures may be made from this appropriation until a comprehen-34 sive plan of projects has been approved by the director of the budg-35 et. This appropriation may be used for the cost of potential claims36 against contracts awarded by the dormitory authority of the state of37 New York. Upon request of the commissioner of the office of alcohol-38 ism and substance abuse services and approval by the director of the39 budget, this appropriation may be transferred or suballocated to the40 dormitory authority of the state of New York (53A21503) (81040) ...._______41 3,000,000 ......................................... (re. $3,000,000)

42 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,43 section 1, of the laws of 2018:44 For alterations and improvements for preservation of various facili-45 ties including rehabilitation projects, provided, however, that no46 expenditures may be made from this appropriation until a comprehen-

AB

428 12554-10-9




1 sive plan of projects has been approved by the director of the budg-2 et. This appropriation may be used for the cost of potential claims3 against contracts awarded by the dormitory authority of the state of4 New York. Upon request of the commissioner of the office of alcohol-5 ism and substance abuse services and approval by the director of the6 budget, this appropriation may be transferred or suballocated to the7 dormitory authority of the state of New York (53A21303) (81040) ...._______8 18,000,000 ........................................ (re. $6,435,000)

9 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,10 section 1, of the laws of 2018:11 For alterations and improvements for preservation of various facili-12 ties including rehabilitation projects, provided, however, that no13 expenditures may be made from this appropriation until a comprehen-14 sive plan of projects has been approved by the director of the budg-15 et. This appropriation may be used for the cost of potential claims16 against contracts awarded by the dormitory authority of the state of17 New York. Upon request of the commissioner of the office of alcohol-18 ism and substance abuse services and approval by the director of the19 budget, this appropriation may be transferred or suballocated to the20 dormitory authority of the state of New York (53A21203) (81040) ...._______21 3,000,000 ........................................... (re. $375,000)

22 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,23 section 1, of the laws of 2018:24 For alterations and improvements for preservation of various facili-25 ties including rehabilitation projects, provided, however, that no26 expenditures may be made from this appropriation until a comprehen-27 sive plan of projects has been approved by the director of the budg-28 et. This appropriation may be used for the cost of potential claims29 against contracts awarded by the dormitory authority of the state of30 New York. Upon request of the commissioner of the office of alcohol-31 ism and substance abuse services and approval by the director of the32 budget, this appropriation may be transferred or suballocated to the33 dormitory authority of the state of New York (53A21103) (81040) ...._______34 7,000,000 ......................................... (re. $2,669,000)


AB

429 12554-10-9






27 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,28 section 1, of the laws of 2018:29 For alterations and improvements for preservation of various facili-30 ties including rehabilitation projects, provided, however, that no31 expenditures may be made from this appropriation until a comprehen-32 sive plan of projects has been approved by the director of the budg-33 et. This appropriation may be used for the cost of potential claims34 against contracts awarded by the dormitory authority of the state of35 New York. Upon request of the commissioner of the office of alcohol-36 ism and substance abuse services and approval by the director of the37 budget, this appropriation may be transferred or suballocated to the38 dormitory authority of the state of New York (53A20703) (81040) ...._______39 1,000,000 ............................................ (re. $62,000)

40 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,41 section 1, of the laws of 2018:42 For alterations and improvements for preservation of various facili-43 ties including rehabilitation projects, provided, however, that no44 expenditures may be made from this appropriation until a comprehen-45 sive plan of projects has been approved by the director of the budg-46 et. This appropriation may be used for the cost of potential claims47 against contracts awarded by the dormitory authority of the state of

AB

430 12554-10-9




1 New York. Upon request of the commissioner of the office of alcohol-2 ism and substance abuse services and approval by the director of the3 budget, this appropriation may be transferred or suballocated to the4 dormitory authority of the state of New York (53A20603) (81040) ...._______5 7,800,000 ........................................... (re. $362,000)

6 By chapter 54, section 1, of the laws of 2003, as amended by chapter 54,7 section 1, of the laws of 2018:8 For alterations and improvements for preservation of various facili-9 ties including rehabilitation projects, provided, however, that no10 expenditures may be made from this appropriation until a comprehen-11 sive plan of projects has been approved by the director of the budg-12 et. This appropriation may be used for the cost of potential claims13 against contracts awarded by the dormitory authority of the state of14 New York or the facilities development corporation. Upon request of15 the commissioner of the office of alcoholism and substance abuse16 services and approval by the director of the budget, this appropri-17 ation may be transferred or suballocated to the dormitory authority18 of the state of New York (53PR0303) (81040) ........................_______19 1,000,000 ........................................... (re. $259,000)

20 By chapter 54, section 1, of the laws of 2001, as amended by chapter 54,21 section 1, of the laws of 2018:22 For alterations and improvements for preservation of various facili-23 ties including rehabilitation projects, provided, however, that no24 expenditures may be made from this appropriation until a comprehen-25 sive plan of projects has been approved by the director of the budg-26 et. This appropriation may be used for the cost of potential claims27 against contracts awarded by the dormitory authority of the state of28 New York or the facilities development corporation. Upon request of29 the commissioner of the office of alcoholism and substance abuse30 services and approval by the director of the budget, this appropri-31 ation may be transferred or suballocated to the dormitory authority32 of the state of New York (53PR0103) (81040) ........................_______33 2,000,000 ........................................... (re. $683,000)

AB

431 12554-10-9


OFFICE OF MENTAL HEALTH





9 COMMUNITY MENTAL HEALTH FACILITIES (CCP) .................... 71,722,00010 --------------

11 Capital Projects Funds - Other12 Capital Projects Fund - 3000013 Infrastructure Purpose

14 State aid to municipalities and other public15 and not-for-profit agencies for acquisi-16 tion, rehabilitation, and/or improvements17 to existing community mental health facil-18 ities as required to address code19 violations, health and safety issues,20 and/or structural/mechanical deficiencies.21 Notwithstanding any inconsistent provision22 of law, within the amounts hereby appro-23 priated, the commissioner of the office of24 mental health may provide state aid grants25 of up to 100 per centum of reasonable26 capital costs associated with the acquisi-27 tion, rehabilitation, and/or improvements28 (501119A4) (37015) ........................... 6,000,000

29 Capital Projects Funds - Other30 Mental Health Facilities Capital Improvement Fund31 OMH-Community Facilities Account - 3230332 Infrastructure Purpose

33 For the acquisition of property,34 construction and rehabilitation of new35 facilities and/or relocation of existing36 community mental health facilities under37 the auspice of municipalities and other38 public and not-for-profit agencies,39 approved by the commissioner of the office40 of mental health, pursuant to article 4141 of the mental hygiene law. Additionally,42 this appropriation may be used for payment43 of personal service and nonpersonal

AB

432 12554-10-9




1 service, including fringe benefits related2 to the administration of the community3 capital program provided by the office of4 mental health for new and reappropriated5 community capital projects. Upon request6 of the commissioner of mental health and7 approval by the director of the budget,8 this appropriation may be transferred to9 the dormitory authority of the state of10 New York (500119A4) (37015) .................. 5,722,00011 For the acquisition of property,12 construction, and rehabilitation of new13 facilities and/or relocation of existing14 community mental health facilities under15 the auspice of municipalities and other16 public and not-for-profit agencies,17 approved by the commissioner of the office18 of mental health, pursuant to article 4119 of the mental hygiene law (50CR19A4)20 (37024) ..................................... 60,000,000

21 NON-BONDABLE PROJECTS (CCP) .................................. 1,000,00022 --------------

23 Capital Projects Funds - Other24 Capital Projects Fund - 3000025 Non-Bondable Purpose

26 For transfer to the Mental Hygiene Capital27 Improvement Fund for reimbursement of the28 non-bondable cost of projects for communi-29 ty facilities authorized by appropriations30 or reappropriations funded from the Mental31 Hygiene Capital Improvement Fund including32 liabilities incurred prior to April 1,33 2019 or for payment to the dormitory34 authority of the state of New York for35 defeasance of bonds. Upon request of the36 commissioner of mental health and approval37 by the director of the budget, this appro-38 priation may be transferred to the dormi-39 tory authority of the state of New York40 (500519NB) (81042) ........................... 1,000,000

41 STATE MENTAL HEALTH FACILITIES (CCP) ....................... 461,750,00042 --------------


AB

433 12554-10-9




1 For payment of the cost of land acquisition,2 construction, reconstruction, rehabili-3 tation and improvements, including the4 preparation of designs, plans, specifica-5 tions and estimates, for new, existing,6 and reappropriated capital projects and7 programs, including, but not limited to,8 preparation of plans, administration,9 maintenance and improvement of existing10 facilities, new facilities, energy conser-11 vation, environmental protection or12 improvement, health and safety, preserva-13 tion of facilities, accreditation and14 program improvement or program changes,15 maintenance and operation of various16 facilities and systems including personal17 services, fringe benefits, and indirect18 costs; provided, however, that no expendi-19 tures may be made from this appropriation20 until a comprehensive plan of projects has21 been approved by the director of the budg-22 et. Additionally, this appropriation may23 be used for payment to the design and24 construction management account of the25 centralized services fund of the New York26 state office of general services or to the27 dormitory authority of the state of New28 York for the purpose of preparation and29 review of plans, specifications, esti-30 mates, services, construction management31 and supervision, inspection, studies,32 appraisals, surveys, testing and environ-33 mental impact statements for new, existing34 and reappropriated capital projects and35 programs. Upon request of the commissioner36 of mental health and approval by the37 director of the budget, this appropriation38 may be transferred to the dormitory39 authority of the state of New York.40 Furthermore, upon approval of the director41 of the budget, funds from this appropri-42 ation may be suballocated or transferred43 to any department, agency, or public44 authority (50IS19A4) (37017) ................ 86,750,000

45 Capital Projects Funds - Other46 Mental Hygiene Facilities Capital Improvement Fund47 MH Capital Improvement Account - 3230948 Infrastructure Purpose

AB

434 12554-10-9




1 For payment of the cost of land acquisition,2 construction, reconstruction, rehabili-3 tation and improvements, including the4 preparation of designs, plans, specifica-5 tions and estimates, for new, existing and6 reappropriated capital projects and7 programs including, but not limited to,8 preparation of plans, administration,9 maintenance and improvement of existing10 facilities, new facilities, energy conser-11 vation, environmental protection or12 improvement, health and safety, preserva-13 tion of facilities, accreditation and14 program improvement or program changes;15 provided, however, that no expenditures16 may be made from this appropriation until17 a comprehensive plan of projects has been18 approved by the director of the budget.19 This appropriation may be used for payment20 of personal service and nonpersonal21 service, including fringe benefits, and22 indirect cost recovery, related to the23 administration of the capital projects and24 programs provided by the office of mental25 health. Additionally, this appropriation26 may be used for payment to the design and27 construction management account of the28 centralized services fund of the New York29 state office of general services or to the30 dormitory authority of the state of New31 York for the purpose of preparation and32 review of plans, specifications, esti-33 mates, services, construction management34 and supervision, inspection, studies,35 appraisals, surveys, testing and environ-36 mental impact statements for new and37 existing projects. Upon request of the38 commissioner of mental health and approval39 by the director of the budget, this appro-40 priation may be suballocated or trans-41 ferred to any department, agency, or42 public authority (50A419A4) (37017) ........ 375,000,000

AB

435 12554-10-9




1 COMMUNITY MENTAL HEALTH FACILITIES (CCP)

2 Capital Projects Funds - Other3 Capital Projects Fund - 30000_______4 Infrastructure Purpose

5 By chapter 54, section 1, of the laws of 2018:6 State aid to municipalities and other public and not-for-profit agen-7 cies for acquisition, rehabilitation, and/or improvements to exist-8 ing community mental health facilities as required to address code9 violations, health and safety issues, and/or structural/mechanical10 deficiencies. Notwithstanding any inconsistent provision of law,11 within the amounts hereby appropriated, the commissioner of the12 office of mental health may provide state aid grants of up to 10013 per centum of reasonable capital costs associated with the acquisi-14 tion, rehabilitation, and/or improvements (501118A4) (37015) ......._______15 6,000,000 ......................................... (re. $6,000,000)




41 By chapter 54, section 1, of the laws of 2013:42 State aid to municipalities and other public and not-for-profit agen-43 cies for acquisition, rehabilitation, and/or improvements to exist-44 ing community mental health facilities as required to address code

AB

436 12554-10-9




1 violations, health and safety issues, and/or structural/mechanical2 deficiencies. Notwithstanding any inconsistent provision of law,3 within the amounts hereby appropriated, the commissioner of the4 office of mental health may provide state aid grants of up to 1005 per centum of reasonable capital costs associated with the acquisi-6 tion, rehabilitation, and/or improvements (50101389) (36972) ......._______7 6,000,000 ......................................... (re. $6,000,000)

8 By chapter 54, section 1, of the laws of 2012:9 State aid to municipalities and other public and not-for-profit agen-10 cies for acquisition, rehabilitation, and/or improvements to exist-11 ing community mental health facilities as required to address code12 violations, health and safety issues, and/or structural/mechanical13 deficiencies. Notwithstanding any inconsistent provision of law,14 within the amounts hereby appropriated, the commissioner of the15 office of mental health may provide state aid grants of up to 10016 per centum of reasonable capital costs associated with the acquisi-17 tion, rehabilitation, and/or improvements (50101289) (36972) ......._______18 6,000,000 ......................................... (re. $6,000,000)

19 By chapter 54, section 1, of the laws of 2011:20 State aid to municipalities and other public and not-for-profit agen-21 cies for acquisition, rehabilitation, and/or improvements to exist-22 ing community mental health facilities as required to address code23 violations, health and safety issues, and/or structural/mechanical24 deficiencies. Notwithstanding any inconsistent provision of law,25 within the amounts hereby appropriated, the commissioner of the26 office of mental health may provide state aid grants of up to 10027 per centum of reasonable capital costs associated with the acquisi-28 tion, rehabilitation, and/or improvements (50101189) (36972) ......._______29 6,000,000 ......................................... (re. $5,865,000)

30 By chapter 54, section 1, of the laws of 2010:31 State aid to municipalities and other public and not-for-profit agen-32 cies for acquisition, rehabilitation, and/or improvements to exist-33 ing community mental health facilities as required to address code34 violations, health and safety issues, and/or structural/mechanical35 deficiencies. Notwithstanding any inconsistent provision of law,36 within the amounts hereby appropriated, the commissioner of the37 office of mental health may provide state aid grants of up to 10038 per centum of reasonable capital costs associated with the acquisi-39 tion, rehabilitation, and/or improvements (50101089) (36972) ......._______40 6,000,000 ........................................... (re. $977,000)

41 By chapter 54, section 1, of the laws of 2009:42 State aid to municipalities and other public and not-for-profit agen-43 cies for acquisition, rehabilitation, and/or improvements to exist-44 ing community mental health facilities as required to address code45 violations, health and safety issues, and/or structural/mechanical46 deficiencies. Notwithstanding any inconsistent provision of law,

AB

437 12554-10-9




1 within the amounts hereby appropriated, the commissioner of the2 office of mental health may provide state aid grants of up to 1003 per centum of reasonable capital costs associated with the acquisi-4 tion, rehabilitation, and/or improvements (50100989) (36972) ......._______5 6,000,000 ......................................... (re. $4,802,000)





42 By chapter 54, section 1, of the laws of 1994, for:43 State aid to municipalities and other public and not-for-profit44 private agencies for acquisition of property, design, construction45 and rehabilitation of community mental health facilities and associ-

AB

438 12554-10-9




1 ated programs including, but not limited to, article 28 or article2 31 community mental health facilities or supported housing beds, and3 for state aid grants for facilities intended to serve mentally ill4 persons (50239407) (36973) ... 16,070,000 ........... (re. $309,000)_______

5 Capital Projects Funds - Other6 Mental Health Facilities Capital Improvement Fund7 OMH-Community Facilities Account - 32303________________________________________8 Infrastructure Purpose

9 By chapter 54, section 1, of the laws of 2018:10 For the acquisition of property, construction and rehabilitation of11 new facilities and/or relocation of existing community mental health12 facilities under the auspice of municipalities and other public and13 not-for-profit agencies, approved by the commissioner of the office14 of mental health, pursuant to article 41 of the mental hygiene law.15 Additionally, this appropriation may be used for payment of personal16 service and nonpersonal service, including fringe benefits related17 to the administration of the community capital program provided by18 the office of mental health for new and reappropriated community19 capital projects. Upon request of the commissioner of mental health20 and approval by the director of the budget, this appropriation may21 be transferred to the dormitory authority of the state of New York22 (500118A4) (37015) ... 5,722,000 .................. (re. $5,722,000)_______23 For the acquisition of property, construction, and rehabilitation of24 new facilities, for purposes of developing residential crisis25 programs, which may include the renovation of existing community26 mental health facilities for such purposes, under the auspice of27 municipalities and other public and not-for-profit agencies,28 approved by the commissioner of the office of mental health, pursu-29 ant to article 41 of the mental hygiene law (50CR18A4) (37024) ..._______30 50,000,000 ....................................... (re. $50,000,000)31 For services and expenses of not-for-profit agencies licensed, certi-32 fied or approved by the office of mental health, to support the33 preservation, restructuring, or expansion of children's behavioral34 health services (501218A4) (37019) .................................__________ _______35 10,000,000 ....................................... (re. $10,000,000)

36 By chapter 54, section 1, of the laws of 2017, as amended by chapter 54,37 section 1, of the laws of 2018:38 For the acquisition of property, construction and rehabilitation of39 new facilities and/or relocation of existing community mental health40 facilities under the auspice of municipalities and other public and41 not-for-profit agencies, approved by the commissioner of the office42 of mental health, pursuant to article 41 of the mental hygiene law.43 Additionally, this appropriation may be used for payment of personal44 service and nonpersonal service, including fringe benefits related45 to the administration of the community capital program provided by46 the office of mental health for new and reappropriated community47 capital projects. Upon request of the commissioner of mental health

AB

439 12554-10-9




1 and approval by the director of the budget, this appropriation may2 be transferred or suballocated to the dormitory authority of the3 state of New York (500117A4) (37015) ..............................._______4 5,722,000 ......................................... (re. $5,221,000)

5 By chapter 54, section 1, of the laws of 2017, as transferred by chapter6 54, section 1, of the laws of 2018:7 For services and expenses of not-for-profit agencies licensed, certi-8 fied or approved by the office of mental health, to support the9 preservation, restructuring, or expansion of children's behavioral10 health services (501217A4) (37019) ................................._______11 10,000,000 ....................................... (re. $10,000,000)

12 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,13 section 1, of the laws of 2018:14 For the acquisition of property, construction and rehabilitation of15 new facilities and/or relocation of existing community mental health16 facilities under the auspice of municipalities and other public and17 not-for-profit agencies, approved by the commissioner of the office18 of mental health, pursuant to article 41 of the mental hygiene law.19 Additionally, this appropriation may be used for payment of personal20 service and nonpersonal service, including fringe benefits related21 to the administration of the community capital program provided by22 the office of mental health for new and reappropriated community23 capital projects. Upon request of the commissioner of mental health24 and approval by the director of the budget, this appropriation may25 be transferred or suballocated to the dormitory authority of the26 state of New York (500116A4) (37015) ..............................._______27 5,722,000 ......................................... (re. $4,580,000)

28 Capital Projects Funds - Other29 Mental Hygiene Facilities Capital Improvement Fund30 OMH-Community Facilities Account - 32303________________________________________31 New Facilities Purpose

32 By chapter 54, section 1, of the laws of 2008:33 For payment to municipalities and not-for-profit community providers34 for the acquisition of property, design, construction and rehabili-35 tation of housing for mentally ill persons. To the extent that any36 portion of such appropriation is utilized to develop housing in any37 city having a population of one million or more, that portion of the38 appropriation shall be matched on a 50/50 basis. Notwithstanding any39 other provision of law to the contrary, any of the amounts appropri-40 ated herein may be increased or decreased by interchange or transfer41 without limit with any appropriation of the office of mental health42 capital projects budget, upon the request of the commissioner of43 mental health and with the approval of the director of the budget,44 who shall file such approval with the department of audit and45 control and copies thereof with the chairman of the senate finance

AB

440 12554-10-9




1 committee and the chairman of the assembly ways and means committee2 (50VY0807) (36975) ... 145,000,000 ............... (re. $73,135,000)_______

3 By chapter 54, section 1, of the laws of 2007:4 For payment to municipalities and not-for-profit community providers5 for the acquisition of property, design, construction and rehabili-6 tation of housing for mentally ill persons. To the extent that any7 portion of such appropriation is utilized to develop housing in any8 city having a population of one million or more, that portion of the9 appropriation shall be matched on a 50/50 basis. Notwithstanding any10 other provision of law to the contrary, any of the amounts appropri-11 ated herein may be increased or decreased by interchange or transfer12 without limit with any appropriation of the office of mental health13 capital projects budget, upon the request of the commissioner of14 mental health and with the approval of the director of the budget,15 who shall file such approval with the department of audit and16 control and copies thereof with the chairman of the senate finance17 committee and the chairman of the assembly ways and means committee18 (50VY0707) (36975) ... 200,000,000 .............. (re. $127,560,000)_______

19 By chapter 54, section 1, of the laws of 2006:20 For payment to municipalities and other public and not-for-profit21 community providers approved by the commissioner of the office of22 mental health, pursuant to mental hygiene law, for the acquisition23 of property, construction and rehabilitation of supportive housing24 for mentally ill homeless persons. Notwithstanding any other25 provision of law to the contrary, any of the amounts appropriated26 herein may be increased or decreased by interchange or transfer27 without limit with any appropriation of the office of mental health28 capital projects budget, upon the request of the commissioner of29 mental health and with the approval of the director of the budget,30 who shall file such approval with the department of audit and31 control and copies thereof with the chairman of the senate finance32 committee and the chairman of the assembly ways and means committee33 (50VY0607) (36975) ... 211,000,000 .............. (re. $102,209,000)_______

34 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,35 section 1, of the laws of 2014:36 For payment to municipalities and not-for-profit community providers37 for the acquisition of property, design, construction and rehabili-38 tation of housing for mentally ill persons. Of such appropriation up39 to eighty percent shall be matched on a 50/50 basis. Notwithstand-40 ing any other provision of law to the contrary, any of the amounts41 appropriated herein may be increased or decreased by interchange or42 transfer without limit with any appropriation of the office of43 mental health capital projects budget, upon the request of the44 commissioner of mental health and with the approval of the director45 of the budget, who shall file such approval with the department of46 audit and control and copies thereof with the chairman of the senate

AB

441 12554-10-9




1 finance committee and the chairman of the assembly ways and means2 committee (50VY0507) (36975) ... 75,000,000 ...... (re. $22,155,000)_______

3 By chapter 54, section 1, of the laws of 2003, as amended by chapter 54,4 section 1, of the laws of 2014:5 For payment to municipalities and not-for-profit community providers6 for the acquisition of property, design, construction and rehabili-7 tation of housing for mentally ill persons. Of such appropriation up8 to eighty percent shall be matched on a 50/50 basis. Notwithstand-9 ing any other provision of law to the contrary, any of the amounts10 appropriated herein may be increased or decreased by interchange or11 transfer without limit with any appropriation of the office of12 mental health capital projects budget, upon the request of the13 commissioner of mental health and with the approval of the director14 of the budget, who shall file such approval with the department of15 audit and control and copies thereof with the chairman of the senate16 finance committee and the chairman of the assembly ways and means17 committee (50VY0307) (36975) ... 65,000,000 ...... (re. $23,365,000)_______

18 By chapter 54, section 1, of the laws of 1999, as amended by chapter 54,19 section 1, of the laws of 2014:20 For payment to municipalities and not-for-profit community providers21 for the acquisition of property, design, construction and rehabili-22 tation of housing for mentally ill persons. Of such appropriation23 eighty percent shall be matched on a 50/50 basis and twenty percent24 shall not require a match. Notwithstanding any other provision of25 law to the contrary, any of the amounts appropriated herein may be26 increased or decreased by interchange or transfer without limit with27 any appropriation of the office of mental health capital projects28 budget, upon the request of the commissioner of mental health and29 with the approval of the director of the budget, who shall file such30 approval with the department of audit and control and copies thereof31 with the chairman of the senate finance committee and the chairman32 of the assembly ways and means committee (50VY9907) (36975) ........_______33 50,000,000 ....................................... (re. $15,102,000)

34 Capital Projects Funds - Other35 Mental Hygiene Facilities Capital Improvement Fund36 OMH-Community Facilities Account - 32303________________________________________37 Preservation of Facilities Purpose

38 By chapter 54, section 1, of the laws of 2013:39 For the acquisition of property, construction and rehabilitation of40 new facilities and/or relocation of existing community mental health41 facilities under the auspice of municipalities and other public and42 not-for-profit agencies, approved by the commissioner of the office43 of mental health, pursuant to article 41 of the mental hygiene law44 (50231303) (36977) ... 5,000,000 .................. (re. $4,224,000)_______


AB

442 12554-10-9




1 For the acquisition of property, construction and rehabilitation of2 new facilities and/or relocation of existing community mental health3 facilities under the auspice of municipalities and other public and4 not-for-profit agencies, approved by the commissioner of the office5 of mental health, pursuant to article 41 of the mental hygiene law6 (50231203) (36977) ... 5,000,000 .................... (re. $942,000)_______




28 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,29 section 1, of the laws of 2014:30 For the acquisition of property, construction and rehabilitation of31 new facilities and/or relocation of existing community mental health32 facilities under the auspice of municipalities and other public and33 not-for-profit agencies, approved by the commissioner of the office34 of mental health, pursuant to article 41 of the mental hygiene law.35 Notwithstanding any other provision of law to the contrary, any of36 the amounts appropriated herein may be increased or decreased by37 interchange or transfer without limit with any appropriation of the38 office of mental health capital projects budget, upon the request of39 the commissioner of mental health and with the approval of the40 director of the budget, who shall file such approval with the41 department of audit and control and copies thereof with the chairman42 of the senate finance committee and the chairman of the assembly43 ways and means committee (50230803) (36977) ........................_______44 28,000,000 ....................................... (re. $12,307,000)

AB

443 12554-10-9




1 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,2 section 1, of the laws of 2014:3 For the acquisition of property, construction and rehabilitation of4 new facilities and/or relocation of existing community mental health5 facilities under the auspice of municipalities and other public and6 not-for-profit agencies, approved by the commissioner of the office7 of mental health, pursuant to article 41 of the mental hygiene law.8 Notwithstanding any other provision of law to the contrary, any of9 the amounts appropriated herein may be increased or decreased by10 interchange or transfer without limit with any appropriation of the11 office of mental health capital projects budget, upon the request of12 the commissioner of mental health and with the approval of the13 director of the budget, who shall file such approval with the14 department of audit and control and copies thereof with the chairman15 of the senate finance committee and the chairman of the assembly16 ways and means committee (50230703) (36977) ........................_______17 112,000,000 ...................................... (re. $36,898,000)

18 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,19 section 1, of the laws of 2014:20 For the acquisition of property, construction and rehabilitation of21 new facilities and/or relocation of existing community mental health22 facilities under the auspice of municipalities and other public and23 not-for-profit agencies, approved by the commissioner of the office24 of mental health, pursuant to article 41 of the mental hygiene law.25 Notwithstanding any other provision of law to the contrary, any of26 the amounts appropriated herein may be increased or decreased by27 interchange or transfer without limit with any appropriation of the28 office of mental health capital projects budget, upon the request of29 the commissioner of mental health and with the approval of the30 director of the budget, who shall file such approval with the31 department of audit and control and copies thereof with the chairman32 of the senate finance committee and the chairman of the assembly33 ways and means committee (50230603) (36977) ........................_______34 15,000,000 ........................................ (re. $3,972,000)

35 By chapter 54, section 1, of the laws of 2001:36 For the acquisition of property, construction, rehabilitation and/or37 relocation of existing community mental health facilities under the38 auspice of municipalities and other public and not-for-profit agen-39 cies, approved by the commissioner of the office of mental health,40 pursuant to article 41 of the mental hygiene law (50230103) (36977)_______41 ... 5,000,000 ....................................... (re. $225,000)


43 Capital Projects Funds - Other44 Capital Projects Fund - 30000_______45 Environmental Protection or Improvements Purpose

AB

444 12554-10-9




1 By chapter 54, section 1, of the laws of 2013:2 For payment of the cost of construction, reconstruction and improve-3 ments, including the preparation of designs, plans, specifications4 and estimates for environmental protection (50EP1306) (81066) ......_______5 5,911,000 ......................................... (re. $1,525,000)

6 By chapter 54, section 1, of the laws of 2012:7 For payment of the cost of construction, reconstruction and improve-8 ments, including the preparation of designs, plans, specifications9 and estimates for environmental protection (50EP1206) (81066) ......_______10 4,950,000 ........................................... (re. $598,000)

11 By chapter 54, section 1, of the laws of 2011:12 For payment of the cost of construction, reconstruction and improve-13 ments, including the preparation of designs, plans, specifications14 and estimates for environmental protection (50EP1106) (81066) ......_______15 4,100,000 ........................................... (re. $125,000)


19 By chapter 54, section 1, of the laws of 2013:20 For payment of the cost of construction, reconstruction and improve-21 ments, including the preparation of designs, plans, specifications22 and estimates, for health and safety improvements to existing facil-23 ities and programs, provided, however, that no expenditures may be24 made from this appropriation until a comprehensive plan of projects25 has been approved by the director of the budget. Upon request of the26 commissioner of mental health and approval by the director of the27 budget, this appropriation may be transferred to the dormitory28 authority of the state of New York (50HS1301) (81028) .............._______29 6,274,000 ......................................... (re. $1,537,000)

30 By chapter 54, section 1, of the laws of 2012:31 For payment of the cost of construction, reconstruction and improve-32 ments, including the preparation of designs, plans, specifications33 and estimates, for health and safety improvements to existing facil-34 ities and programs, provided, however, that no expenditures may be35 made from this appropriation until a comprehensive plan of projects36 has been approved by the director of the budget. Upon request of the37 commissioner of mental health and approval by the director of the38 budget, this appropriation may be transferred to the dormitory39 authority of the state of New York (50HS1201) (81028) .............._______40 4,000,000 ........................................... (re. $349,000)

41 By chapter 54, section 1, of the laws of 2011:42 For payment of the cost of construction, reconstruction and improve-43 ments, including the preparation of designs, plans, specifications44 and estimates, for health and safety improvements to existing facil-

AB

445 12554-10-9




1 ities and programs, provided, however, that no expenditures may be2 made from this appropriation until a comprehensive plan of projects3 has been approved by the director of the budget. Upon request of the4 commissioner of mental health and approval by the director of the5 budget, this appropriation may be transferred to the dormitory6 authority of the state of New York (50HS1101) (81028) .............._______7 5,000,000 ........................................... (re. $267,000)


11 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,12 section 1, of the laws of 2014:13 For payment of the cost of construction, reconstruction and improve-14 ments, including the preparation of designs, plans, specifications15 and estimates to existing facilities and programs, provided, howev-16 er, that no expenditures may be made from this appropriation until a17 comprehensive plan of projects has been approved by the director of18 the budget. Notwithstanding any other provision of law to the19 contrary, any of the amounts appropriated herein may be increased or20 decreased by interchange or transfer without limit with any appro-21 priation of the office of mental health capital projects budget,22 upon the request of the commissioner of mental health and with the23 approval of the director of the budget, who shall file such approval24 with the department of audit and control and copies thereof with the25 chairman of the senate finance committee and the chairman of the26 assembly ways and means committee (50PF1303) (81010) ..............._______27 16,965,000 .......................................... (re. $906,000)

28 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,29 section 1, of the laws of 2014:30 For payment of the cost of construction, reconstruction and improve-31 ments, including the preparation of designs, plans, specifications32 and estimates to existing facilities and programs, provided, howev-33 er, that no expenditures may be made from this appropriation until a34 comprehensive plan of projects has been approved by the director of35 the budget. Notwithstanding any other provision of law to the36 contrary, any of the amounts appropriated herein may be increased or37 decreased by interchange or transfer without limit with any appro-38 priation of the office of mental health capital projects budget,39 upon the request of the commissioner of mental health and with the40 approval of the director of the budget, who shall file such approval41 with the department of audit and control and copies thereof with the42 chairman of the senate finance committee and the chairman of the43 assembly ways and means committee (50PF1203) (81010) ..............._______44 19,700,000 .......................................... (re. $484,000)

45 Capital Projects Funds - Other46 Mental Hygiene Facilities Capital Improvement Fund

AB

446 12554-10-9




1 MH Capital Improvement Account - 32309______________________________________2 Accreditation Purpose

3 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,4 section 1, of the laws of 2018:5 For payment of the cost of land acquisition, construction, recon-6 struction and improvements, including the preparation of designs,7 plans, specifications and estimates related to accreditation8 improvements to existing facilities and programs. This appropriation9 may be used for payment of personal service, indirect cost recovery,10 and fringe benefit costs associated with New York State employees11 assigned to such capital projects. Upon request of the commissioner12 of mental health and approval by the director of the budget, this13 appropriation may be transferred or suballocated to the dormitory14 authority of the state of New York. Notwithstanding any other15 provision of law to the contrary, any of the amounts appropriated16 herein may be increased or decreased by interchange or transfer17 without limit with any appropriation of the office of mental health18 capital projects budget, upon the request of the commissioner of19 mental health and with the approval of the director of the budget,20 who shall file such approval with the department of audit and21 control and copies thereof with the chairman of the senate finance22 committee and the chairman of the assembly ways and means committee23 (50061302) (36910) ... 28,188,000 ................ (re. $26,597,000)_______



AB

447 12554-10-9




1 For payment of the cost of land acquisition, construction, recon-2 struction and improvements, including the preparation of designs,3 plans, specifications and estimates related to accreditation4 improvements to existing facilities and programs. This appropriation5 may be used for payment of personal service, indirect cost recovery,6 and fringe benefit costs associated with New York State employees7 assigned to such capital projects. Upon request of the commissioner8 of mental health and approval by the director of the budget, this9 appropriation may be transferred or suballocated to the dormitory10 authority of the state of New York. Notwithstanding any other11 provision of law to the contrary, any of the amounts appropriated12 herein may be increased or decreased by interchange or transfer13 without limit with any appropriation of the office of mental health14 capital projects budget, upon the request of the commissioner of15 mental health and with the approval of the director of the budget,16 who shall file such approval with the department of audit and17 control and copies thereof with the chairman of the senate finance18 committee and the chairman of the assembly ways and means committee19 (50061102) (36910) ... 36,477,000 ................ (re. $31,200,000)_______

20 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,21 section 1, of the laws of 2018:22 For payment of the cost of land acquisition, construction, recon-23 struction and improvements, including the preparation of designs,24 plans, specifications and estimates related to accreditation25 improvements to existing facilities and programs. This appropriation26 may be used for payment of personal service, indirect cost recovery,27 and fringe benefit costs associated with New York State employees28 assigned to such capital projects. Upon request of the commissioner29 of mental health and approval by the director of the budget, this30 appropriation may be transferred or suballocated to the dormitory31 authority of the state of New York (50061002) (36910) .............._______32 9,565,000 ......................................... (re. $4,588,000)

33 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,34 section 1, of the laws of 2018:35 For payment of the cost of land acquisition, construction, recon-36 struction and improvements, including the preparation of designs,37 plans, specifications and estimates related to accreditation38 improvements to existing facilities and programs. This appropriation39 may be used for payment of personal service, indirect cost recovery,40 and fringe benefit costs associated with New York State employees41 assigned to such capital projects. Upon request of the commissioner42 of mental health and approval by the director of the budget, this43 appropriation may be transferred or suballocated to the dormitory44 authority of the state of New York. Notwithstanding any other45 provision of law to the contrary, any of the amounts appropriated46 herein may be increased or decreased by interchange or transfer47 without limit with any appropriation of the office of mental health48 capital projects budget, upon the request of the commissioner of

AB

448 12554-10-9




1 mental health and with the approval of the director of the budget,2 who shall file such approval with the department of audit and3 control and copies thereof with the chairman of the senate finance4 committee and the chairman of the assembly ways and means committee5 (50060902) (36910) ... 347,480,000 .............. (re. $266,972,000)_______


27 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,28 section 1, of the laws of 2018:29 For payment of the cost of land acquisition, construction, recon-30 struction and improvements, including the preparation of designs,31 plans, specifications and estimates related to accreditation32 improvements to existing facilities and programs. Upon request of33 the commissioner of mental health and approval by the director of34 the budget, this appropriation may be transferred or suballocated to35 the dormitory authority of the state of New York. Notwithstanding36 any other provision of law to the contrary, any of the amounts37 appropriated herein may be increased or decreased by interchange or38 transfer without limit with any appropriation of the office of39 mental health capital projects budget, upon the request of the40 commissioner of mental health and with the approval of the director41 of the budget, who shall file such approval with the department of42 audit and control and copies thereof with the chairman of the senate43 finance committee and the chairman of the assembly ways and means44 committee (50060702) (36910) ......................................._______45 164,153,000 ..................................... (re. $110,830,000)

46 Capital Projects Funds - Other47 Mental Hygiene Facilities Capital Improvement Fund

AB

449 12554-10-9




1 MH Capital Improvement Account - 32309______________________________________2 Environmental Protection or Improvements Purpose

3 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,4 section 1, of the laws of 2018:5 For payment of the cost of construction, reconstruction and improve-6 ments, including the preparations of designs, plans, specifications7 and estimates for environmental protection. Upon request of the8 commissioner of mental health and approval by the director of the9 budget, this appropriation may be transferred or suballocated to the10 dormitory authority of the state of New York (50061306) (81066) ...._______11 1,500,000 ......................................... (re. $1,500,000)

12 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,13 section 1, of the laws of 2018:14 For payment of the cost of construction, reconstruction and improve-15 ments, including the preparations of designs, plans, specifications16 and estimates for environmental protection. Upon request of the17 commissioner of mental health and approval by the director of the18 budget, this appropriation may be transferred or suballocated to the19 dormitory authority of the state of New York (50061206) (81066) ...._______20 1,000,000 ........................................... (re. $767,000)

21 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,22 section 1, of the laws of 2018:23 For payment of the cost of construction, reconstruction and improve-24 ments, including the preparations of designs, plans, specifications25 and estimates for environmental protection. Upon request of the26 commissioner of mental health and approval by the director of the27 budget, this appropriation may be transferred or suballocated to the28 dormitory authority of the state of New York (50061106) (81066) ...._______29 1,000,000 ........................................... (re. $720,000)

30 Capital Projects Funds - Other31 Mental Hygiene Facilities Capital Improvement Fund32 MH Capital Improvement Account - 32309______________________________________33 Health and Safety Purpose

34 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,35 section 1, of the laws of 2018:36 For payment of the cost of construction, reconstruction and improve-37 ments, including the preparation of designs, plans, specifications38 and estimates, for health and safety improvements to existing facil-39 ities and programs, provided, however, that no expenditures may be40 made from this appropriation until a comprehensive plan of projects41 has been approved by the director of the budget. This appropriation42 may be used for payment of personal service, indirect cost recovery,43 and fringe benefit costs associated with New York State employees44 assigned to such capital projects. Upon request of the commissioner45 of mental health and approval by the director of the budget, this

AB

450 12554-10-9




1 appropriation may be transferred or suballocated to the dormitory2 authority of the state of New York. Notwithstanding any other3 provision of law to the contrary, any of the amounts appropriated4 herein may be increased or decreased by interchange or transfer5 without limit with any appropriation of the office of mental health6 capital projects budget, upon the request of the commissioner of7 mental health and with the approval of the director of the budget,8 who shall file such approval with the department of audit and9 control and copies thereof with the chairman of the senate finance10 committee and the chairman of the assembly ways and means committee11 (50011301) (81028) ... 28,737,000 ................ (re. $27,392,000)_______

12 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,13 section 1, of the laws of 2018:14 For payment of the cost of construction, reconstruction and improve-15 ments, including the preparation of designs, plans, specifications16 and estimates, for health and safety improvements to existing facil-17 ities and programs, provided, however, that no expenditures may be18 made from this appropriation until a comprehensive plan of projects19 has been approved by the director of the budget. This appropriation20 may be used for payment of personal service, indirect cost recovery,21 and fringe benefit costs associated with New York State employees22 assigned to such capital projects. Upon request of the commissioner23 of mental health and approval by the director of the budget, this24 appropriation may be transferred or suballocated to the dormitory25 authority of the state of New York. Notwithstanding any other26 provision of law to the contrary, any of the amounts appropriated27 herein may be increased or decreased by interchange or transfer28 without limit with any appropriation of the office of mental health29 capital projects budget, upon the request of the commissioner of30 mental health and with the approval of the director of the budget,31 who shall file such approval with the department of audit and32 control and copies thereof with the chairman of the senate finance33 committee and the chairman of the assembly ways and means committee34 (50011201) (81028) ... 24,920,000 ................ (re. $17,549,000)_______

35 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,36 section 1, of the laws of 2018:37 For payment of the cost of construction, reconstruction and improve-38 ments, including the preparation of designs, plans, specifications39 and estimates, for health and safety improvements to existing facil-40 ities and programs, provided, however, that no expenditures may be41 made from this appropriation until a comprehensive plan of projects42 has been approved by the director of the budget. This appropriation43 may be used for payment of personal service, indirect cost recovery,44 and fringe benefit costs associated with New York State employees45 assigned to such capital projects. Upon request of the commissioner46 of mental health and approval by the director of the budget, this47 appropriation may be transferred or suballocated to the dormitory48 authority of the state of New York. Notwithstanding any other

AB

451 12554-10-9




1 provision of law to the contrary, any of the amounts appropriated2 herein may be increased or decreased by interchange or transfer3 without limit with any appropriation of the office of mental health4 capital projects budget, upon the request of the commissioner of5 mental health and with the approval of the director of the budget,6 who shall file such approval with the department of audit and7 control and copies thereof with the chairman of the senate finance8 committee and the chairman of the assembly ways and means committee9 (50011101) (81028) ... 33,114,000 ................ (re. $13,882,000)_______


33 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,34 section 1, of the laws of 2018:35 For payment of the cost of construction, reconstruction and improve-36 ments, including the preparation of designs, plans, specifications37 and estimates, for health and safety improvements to existing facil-38 ities and programs, provided, however, that no expenditures may be39 made from this appropriation until a comprehensive plan of projects40 has been approved by the director of the budget. This appropriation41 may be used for payment of personal service, indirect cost recovery,42 and fringe benefit costs associated with New York State employees43 assigned to such capital projects. Upon request of the commissioner44 of mental health and approval by the director of the budget, this45 appropriation may be transferred or suballocated to the dormitory46 authority of the state of New York. Notwithstanding any other47 provision of law to the contrary, any of the amounts appropriated48 herein may be increased or decreased by interchange or transfer

AB

452 12554-10-9




1 without limit with any appropriation of the office of mental health2 capital projects budget, upon the request of the commissioner of3 mental health and with the approval of the director of the budget,4 who shall file such approval with the department of audit and5 control and copies thereof with the chairman of the senate finance6 committee and the chairman of the assembly ways and means committee7 (50010901) (81028) ... 38,125,000 ................ (re. $15,482,000)_______


31 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,32 section 1, of the laws of 2018:33 For payment of the cost of construction, reconstruction and improve-34 ments, including the preparation of designs, plans, specifications35 and estimates, for health and safety improvements to existing facil-36 ities and programs, provided, however, that no expenditures may be37 made from this appropriation until a comprehensive plan of projects38 has been approved by the director of the budget. Upon request of the39 commissioner of mental health and approval by the director of the40 budget, this appropriation may be transferred or suballocated to the41 dormitory authority of the state of New York (50010701) (81028) ...._______42 28,963,000 ........................................ (re. $7,003,000)

43 Capital Projects Funds - Other44 Mental Hygiene Facilities Capital Improvement Fund45 MH Capital Improvement Account - 32309______________________________________46 Preservation of Facilities Purpose

AB

453 12554-10-9




1 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,2 section 1, of the laws of 2018:3 For payment of the cost of construction, reconstruction and improve-4 ments, including the preparation of designs, plans, specifications5 and estimates, and minor rehabilitation and improvements for the6 preservation of existing facilities and programs, provided, however,7 that no expenditures may be made from this appropriation until a8 comprehensive plan of projects has been approved by the director of9 the budget. This appropriation may be used for payment of personal10 service, indirect cost recovery, and fringe benefit costs associated11 with New York State employees assigned to such capital projects.12 Upon request of the commissioner of mental health and approval by13 the director of the budget, this appropriation may be transferred or14 suballocated to the dormitory authority of the state of New York.15 Notwithstanding any other provision of law to the contrary, any of16 the amounts appropriated herein may be increased or decreased by17 interchange or transfer without limit with any appropriation of the18 office of mental health capital projects budget, upon the request of19 the commissioner of mental health and with the approval of the20 director of the budget, who shall file such approval with the21 department of audit and control and copies thereof with the chairman22 of the senate finance committee and the chairman of the assembly23 ways and means committee (50031303) (81010) ........................_______24 51,546,000 ....................................... (re. $44,386,000)


AB

454 12554-10-9





25 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,26 section 1, of the laws of 2018:27 For payment of the cost of construction, reconstruction and improve-28 ments, including the preparation of designs, plans, specifications29 and estimates, and minor rehabilitation and improvements for the30 preservation of existing facilities and programs, provided, however,31 that no expenditures may be made from this appropriation until a32 comprehensive plan of projects has been approved by the director of33 the budget. This appropriation may be used for payment of personal34 service, indirect cost recovery, and fringe benefit costs associated35 with New York State employees assigned to such capital projects.36 Upon request of the commissioner of mental health and approval by37 the director of the budget, this appropriation may be transferred or38 suballocated to the dormitory authority of the state of New York.39 Notwithstanding any other provision of law to the contrary, any of40 the amounts appropriated herein may be increased or decreased by41 interchange or transfer without limit with any appropriation of the42 office of mental health capital projects budget, upon the request of43 the commissioner of mental health and with the approval of the44 director of the budget, who shall file such approval with the45 department of audit and control and copies thereof with the chairman46 of the senate finance committee and the chairman of the assembly47 ways and means committee (50031003) (81010) ........................_______48 110,767,000 ...................................... (re. $79,846,000)

AB

455 12554-10-9





25 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,26 section 1, of the laws of 2018:27 For payment of the cost of construction, reconstruction and improve-28 ments, including the preparation of designs, plans, specifications29 and estimates, and minor rehabilitation and improvements for the30 preservation of existing facilities and programs, provided, however,31 that no expenditures may be made from this appropriation until a32 comprehensive plan of projects has been approved by the director of33 the budget. This appropriation may be used for payment of personal34 service, indirect cost recovery, and fringe benefit costs associated35 with New York State employees assigned to such capital projects.36 Upon request of the commissioner of mental health and approval by37 the director of the budget, this appropriation may be transferred or38 suballocated to the dormitory authority of the state of New York39 (50030803) (81010) ... 24,688,000 ................. (re. $5,527,000)_______

40 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,41 section 1, of the laws of 2018:42 For payment of the cost of construction, reconstruction and improve-43 ments, including the preparation of designs, plans, specifications44 and estimates, and minor rehabilitation and improvements for the45 preservation of existing facilities and programs, provided, however,46 that no expenditures may be made from this appropriation until a47 comprehensive plan of projects has been approved by the director of48 the budget. Upon request of the commissioner of mental health and

AB

456 12554-10-9




1 approval by the director of the budget, this appropriation may be2 transferred or suballocated to the dormitory authority of the state3 of New York (50030703) (81010) ... 34,946,000 .... (re. $10,483,000)_______

4 Capital Projects Funds - Other5 Mental Hygiene Facilities Capital Improvement Fund6 MH Capital Improvement Account - 32309______________________________________7 Program Improvement or Program Change Purpose

8 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,9 section 1, of the laws of 2018:10 For payment of the cost of construction, reconstruction and improve-11 ments, including the preparation of designs, plans, specifications12 and estimates related to improvements or changes to existing facili-13 ties and programs. Upon request of the commissioner of mental health14 and approval by the director of the budget, this appropriation may15 be transferred or suballocated to the dormitory authority of the16 state of New York. Notwithstanding any other provision of law to the17 contrary, any of the amounts appropriated herein may be increased or18 decreased by interchange or transfer without limit with any appro-19 priation of the office of mental health capital projects budget,20 upon the request of the commissioner of mental health and with the21 approval of the director of the budget, who shall file such approval22 with the department of audit and control and copies thereof with the23 chairman of the senate finance committee and the chairman of the24 assembly ways and means committee (50081308) (81063) ..............._______25 22,878,000 ....................................... (re. $20,047,000)



AB

457 12554-10-9




1 For payment of the cost of construction, reconstruction and improve-2 ments, including the preparation of designs, plans, specifications3 and estimates related to improvements or changes to existing facili-4 ties and programs. Upon request of the commissioner of mental health5 and approval by the director of the budget, this appropriation may6 be transferred or suballocated to the dormitory authority of the7 state of New York. Notwithstanding any other provision of law to the8 contrary, any of the amounts appropriated herein may be increased or9 decreased by interchange or transfer without limit with any appro-10 priation of the office of mental health capital projects budget,11 upon the request of the commissioner of mental health and with the12 approval of the director of the budget, who shall file such approval13 with the department of audit and control and copies thereof with the14 chairman of the senate finance committee and the chairman of the15 assembly ways and means committee (50081108) (81063) ..............._______16 31,784,000 ........................................ (re. $3,146,000)

17 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,18 section 1, of the laws of 2018:19 For payment of the cost of construction, reconstruction and improve-20 ments, including the preparation of designs, plans, specifications21 and estimates related to improvements or changes to existing facili-22 ties and programs. Upon request of the commissioner of mental health23 and approval by the director of the budget, this appropriation may24 be transferred or suballocated to the dormitory authority of the25 state of New York (50081008) (81063) ..............................._______26 16,937,000 ........................................ (re. $8,608,000)



AB

458 12554-10-9




1 For payment of the cost of construction, reconstruction and improve-2 ments, including the preparation of designs, plans, specifications3 and estimates related to improvements or changes to existing facili-4 ties and programs. Upon request of the commissioner of mental health5 and approval by the director of the budget, this appropriation may6 be transferred or suballocated to the dormitory authority of the7 state of New York. Notwithstanding any other provision of law to the8 contrary, any of the amounts appropriated herein may be increased or9 decreased by interchange or transfer without limit with any appro-10 priation of the office of mental health capital projects budget,11 upon the request of the commissioner of mental health and with the12 approval of the director of the budget, who shall file such approval13 with the department of audit and control and copies thereof with the14 chairman of the senate finance committee and the chairman of the15 assembly ways and means committee (50080808) (81063) ..............._______16 32,952,000 ....................................... (re. $32,455,000)


35 NON-BONDABLE PROJECTS (CCP)

36 Capital Projects Funds - Other37 Capital Projects Fund - 30000_______38 Non-Bondable Purpose

39 By chapter 54, section 1, of the laws of 2018:40 For transfer to the Mental Hygiene Capital Improvement Fund for41 reimbursement of the non-bondable cost of projects for community42 facilities authorized by appropriations or reappropriations funded43 from the Mental Hygiene Capital Improvement Fund including liabil-44 ities incurred prior to April 1, 2018 or for payment to the dormito-45 ry authority of the state of New York for defeasance of bonds. Upon46 request of the commissioner of mental health and approval by the

AB

459 12554-10-9




1 director of the budget, this appropriation may be transferred to the2 dormitory authority of the state of New York (500418NB) (81042) ...._______3 1,000,000 ......................................... (re. $1,000,000)

4 By chapter 54, section 1, of the laws of 2000:5 For transfer to the Mental Hygiene Capital Improvement Fund for6 reimbursement of the non-bondable cost of institutional projects7 authorized by appropriations or reappropriations funded from the8 Mental Hygiene Capital Improvement Fund including liabilities9 incurred prior to April 1, 2000 or for payment to the dormitory10 authority of the state of New York for defeasance of bonds. Upon11 request of the commissioner of mental health and approval by the12 director of the budget, this appropriation may be transferred to the13 dormitory authority of the state of New York (50FO00NB) (81042) ...._______14 8,000,000 ......................................... (re. $5,045,000)

15 STATE MENTAL HEALTH FACILITIES (CCP)


19 By chapter 54, section 1, of the laws of 2018:20 For payment of the cost of land acquisition, construction, recon-21 struction, rehabilitation and improvements, including the prepara-22 tion of designs, plans, specifications and estimates, for new,23 existing, and reappropriated capital projects and programs, includ-24 ing, but not limited to, preparation of plans, administration, main-25 tenance and improvement of existing facilities, new facilities,26 energy conservation, environmental protection or improvement, health27 and safety, preservation of facilities, accreditation and program28 improvement or program changes, maintenance and operation of various29 facilities and systems including personal services, fringe benefits,30 and indirect costs; provided, however, that no expenditures may be31 made from this appropriation until a comprehensive plan of projects32 has been approved by the director of the budget. Additionally, this33 appropriation may be used for payment to the design and construction34 management account of the centralized services fund of the New York35 state office of general services or to the dormitory authority of36 the state of New York for the purpose of preparation and review of37 plans, specifications, estimates, services, construction management38 and supervision, inspection, studies, appraisals, surveys, testing39 and environmental impact statements for new, existing and reappro-40 priated capital projects and programs. Upon request of the commis-41 sioner of mental health and approval by the director of the budget,42 this appropriation may be transferred to the dormitory authority of43 the state of New York. Furthermore, upon approval of the director of44 the budget, funds from this appropriation may be suballocated or45 transferred to any department, agency, or public authority46 (50IS18A4) (37017) ... 86,750,000 ................ (re. $63,487,000)_______

AB

460 12554-10-9




1 The appropriation made by chapter 54, section 1, of the laws of 2017, as2 supplemented by a transfer in accordance with state finance law, is3 hereby amended and reappropriated to read:4 For payment of the cost of land acquisition, construction, recon-5 struction, rehabilitation and improvements, including the prepara-6 tion of designs, plans, specifications and estimates, for new,7 existing, and reappropriated capital projects and programs, includ-8 ing, but not limited to, preparation of plans, administration, main-9 tenance and improvement of existing facilities, new facilities,10 energy conservation, environmental protection or improvement, health11 and safety, preservation of facilities, accreditation and program12 improvement or program changes, maintenance and operation of various13 facilities and systems including personal services, fringe benefits,14 and indirect costs; provided, however, that no expenditures may be15 made from this appropriation until a comprehensive plan of projects16 has been approved by the director of the budget. Additionally, this17 appropriation may be used for payment to the design and construction18 management account of the centralized services fund of the New York19 state office of general services or to the dormitory authority of20 the state of New York for the purpose of preparation and review of21 plans, specifications, estimates, services, construction management22 and supervision, inspection, studies, appraisals, surveys, testing23 and environmental impact statements for new, existing and reappro-24 priated capital projects and programs. Upon request of the commis-25 sioner of mental health and approval by the director of the budget,26 this appropriation may be transferred to the dormitory authority of27 the state of New York. Furthermore, upon approval of the director of28 the budget, funds from this appropriation may be suballocated or29 transferred to any department, agency, or public authority30 (50IS17A4) (37017) ... [86,750,000] 97,248,000 ... (re. $36,780,000)_______ __________

31 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,32 section 1, of the laws of 2017:33 For payment of the cost of land acquisition, construction, recon-34 struction, rehabilitation and improvements, including the prepara-35 tion of designs, plans, specifications and estimates, for new,36 existing, and reappropriated capital projects and programs, includ-37 ing, but not limited to, preparation of plans, administration, main-38 tenance and improvement of existing facilities, new facilities,39 energy conservation, environmental protection or improvement, health40 and safety, preservation of facilities, accreditation and program41 improvement or program changes; provided, however, that no expendi-42 tures may be made from this appropriation until a comprehensive plan43 of projects has been approved by the director of the budget. Addi-44 tionally, this appropriation may be used for payment to the design45 and construction management account of the centralized services fund46 of the New York state office of general services or to the dormitory47 authority of the state of New York for the purpose of preparation48 and review of plans, specifications, estimates, services,49 construction management and supervision, inspection, studies,

AB

461 12554-10-9




1 appraisals, surveys, testing and environmental impact statements for2 new, existing and reappropriated capital projects and programs.3 Upon request of the commissioner of mental health and approval by4 the director of the budget, this appropriation may be transferred to5 the dormitory authority of the state of New York. Furthermore, upon6 approval of the director of the budget, funds from this appropri-7 ation may be transferred to the office for people with developmental8 disabilities and the office of alcoholism and substance abuse9 services for payment to the dormitory authority of the state of New10 York in relation to the preparation of plans (50IS16A4) (37017) ...._______11 84,450,000 ....................................... (re. $25,283,000)

12 By chapter 54, section 1, of the laws of 2015:13 For payment of the cost of land acquisition, construction, recon-14 struction, rehabilitation and improvements, including the prepara-15 tion of designs, plans, specifications and estimates, for new,16 existing, and reappropriated capital projects and programs, includ-17 ing, but not limited to, preparation of plans, administration, main-18 tenance and improvement of existing facilities, new facilities,19 energy conservation, environmental protection or improvement, health20 and safety, preservation of facilities, accreditation and program21 improvement or program changes; provided, however, that no expendi-22 tures may be made from this appropriation until a comprehensive plan23 of projects has been approved by the director of the budget. Addi-24 tionally, this appropriation may be used for payment to the design25 and construction management account of the centralized services fund26 of the New York state office of general services or to the dormitory27 authority of the state of New York for the purpose of preparation28 and review of plans, specifications, estimates, services,29 construction management and supervision, inspection, studies,30 appraisals, surveys, testing and environmental impact statements for31 new, existing and reappropriated capital projects and programs.32 Upon request of the commissioner of mental health and approval by33 the director of the budget, this appropriation may be transferred to34 the dormitory authority of the state of New York. Furthermore, upon35 approval of the director of the budget, funds from this appropri-36 ation may be transferred to the office for people with developmental37 disabilities and the office of alcoholism and substance abuse38 services for payment to the dormitory authority of the state of New39 York in relation to the preparation of plans (50IS15A4) (37017) ...._______40 35,750,000 ........................................ (re. $9,402,000)

41 By chapter 54, section 1, of the laws of 2014:42 For payment of the cost of land acquisition, construction, recon-43 struction, rehabilitation and improvements, including the prepara-44 tion of designs, plans, specifications and estimates, for new,45 existing, and reappropriated capital projects and programs, includ-46 ing, but not limited to, preparation of plans, administration, main-47 tenance and improvement of existing facilities, new facilities,48 energy conservation, environmental protection or improvement, health

AB

462 12554-10-9




1 and safety, preservation of facilities, accreditation and program2 improvement or program changes; provided, however, that no expendi-3 tures may be made from this appropriation until a comprehensive plan4 of projects has been approved by the director of the budget. Addi-5 tionally, this appropriation may be used for payment to the design6 and construction management account of the centralized services fund7 of the New York state office of general services or to the dormitory8 authority of the state of New York for the purpose of preparation9 and review of plans, specifications, estimates, services,10 construction management and supervision, inspection, studies,11 appraisals, surveys, testing and environmental impact statements for12 new, existing and reappropriated capital projects and programs.13 Upon request of the commissioner of mental health and approval by14 the director of the budget, this appropriation may be transferred to15 the dormitory authority of the state of New York. Furthermore, upon16 approval of the director of the budget, funds from this appropri-17 ation may be transferred to the office for people with developmental18 disabilities and the office of alcoholism and substance abuse19 services for payment to the dormitory authority of the state of New20 York in relation to the preparation of plans (50IS14A4) (37017) ...._______21 36,950,000 ....................................... (re. $12,476,000)

22 Capital Projects Funds - Other23 Mental Hygiene Facilities Capital Improvement Fund24 MH Capital Improvement Account - 32309______________________________________25 Infrastructure Purpose

26 By chapter 54, section 1, of the laws of 2018:27 For payment of the cost of land acquisition, construction, recon-28 struction, rehabilitation and improvements, including the prepara-29 tion of designs, plans, specifications and estimates, for new,30 existing and reappropriated capital projects and programs including,31 but not limited to, preparation of plans, administration, mainte-32 nance and improvement of existing facilities, new facilities, energy33 conservation, environmental protection or improvement, health and34 safety, preservation of facilities, accreditation and program35 improvement or program changes; provided, however, that no expendi-36 tures may be made from this appropriation until a comprehensive plan37 of projects has been approved by the director of the budget. This38 appropriation may be used for payment of personal service and39 nonpersonal service, including fringe benefits, and indirect cost40 recovery, related to the administration of the capital projects and41 programs provided by the office of mental health. Additionally,42 this appropriation may be used for payment to the design and43 construction management account of the centralized services fund of44 the New York state office of general services or to the dormitory45 authority of the state of New York for the purpose of preparation46 and review of plans, specifications, estimates, services,47 construction management and supervision, inspection, studies,48 appraisals, surveys, testing and environmental impact statements for

AB

463 12554-10-9




1 new and existing projects. Upon request of the commissioner of2 mental health and approval by the director of the budget, this3 appropriation may be suballocated or transferred to any department,4 agency, or public authority (50A418A4) (37017) ....................._______5 275,000,000 ..................................... (re. $274,997,000)

6 By chapter 54, section 1, of the laws of 2017:7 For payment of the cost of land acquisition, construction, recon-8 struction, rehabilitation and improvements, including the prepara-9 tion of designs, plans, specifications and estimates, for new,10 existing and reappropriated capital projects and programs including,11 but not limited to, preparation of plans, administration, mainte-12 nance and improvement of existing facilities, new facilities, energy13 conservation, environmental protection or improvement, health and14 safety, preservation of facilities, accreditation and program15 improvement or program changes; provided, however, that no expendi-16 tures may be made from this appropriation until a comprehensive plan17 of projects has been approved by the director of the budget. This18 appropriation may be used for payment of personal service and19 nonpersonal service, including fringe benefits, and indirect cost20 recovery, related to the administration of the capital projects and21 programs provided by the office of mental health. Additionally,22 this appropriation may be used for payment to the design and23 construction management account of the centralized services fund of24 the New York state office of general services or to the dormitory25 authority of the state of New York for the purpose of preparation26 and review of plans, specifications, estimates, services,27 construction management and supervision, inspection, studies,28 appraisals, surveys, testing and environmental impact statements for29 new and existing projects. Upon request of the commissioner of30 mental health and approval by the director of the budget, this31 appropriation may be suballocated or transferred to any department,32 agency, or public authority (50A417A4) (37017) ....................._______33 275,000,000 ..................................... (re. $275,000,000)

34 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,35 section 1, of the laws of 2018:36 For payment of the cost of land acquisition, construction, recon-37 struction, rehabilitation and improvements, including the prepara-38 tion of designs, plans, specifications and estimates, for new,39 existing and reappropriated capital projects and programs including,40 but not limited to, preparation of plans, administration, mainte-41 nance and improvement of existing facilities, new facilities, energy42 conservation, environmental protection or improvement, health and43 safety, preservation of facilities, accreditation and program44 improvement or program changes; provided, however, that no expendi-45 tures may be made from this appropriation until a comprehensive plan46 of projects has been approved by the director of the budget. This47 appropriation may be used for payment of personal service and48 nonpersonal service, including fringe benefits, and indirect cost

AB

464 12554-10-9




1 recovery, related to the administration of the capital projects and2 programs provided by the office of mental health. Additionally,3 this appropriation may be used for payment to the design and4 construction management account of the centralized services fund of5 the New York state office of general services or to the dormitory6 authority of the state of New York for the purpose of preparation7 and review of plans, specifications, estimates, services,8 construction management and supervision, inspection, studies,9 appraisals, surveys, testing and environmental impact statements for10 new and existing projects. Upon request of the commissioner of11 mental health and approval by the director of the budget, this12 appropriation may be transferred or suballocated to the dormitory13 authority of the state of New York. Furthermore, upon approval of14 the director of the budget, funds from this appropriation may be15 transferred to the office for people with developmental disabilities16 and the office of alcoholism and substance abuse services for17 payment to the dormitory authority of the state of New York in18 relation to the preparation of plans (50A416A4) (37017) ............_______19 275,000,000 ..................................... (re. $264,246,000)

20 By chapter 54, section 1, of the laws of 2015, as amended by chapter 54,21 section 1, of the laws of 2018:22 For payment of the cost of land acquisition, construction, recon-23 struction, rehabilitation and improvements, including the prepara-24 tion of designs, plans, specifications and estimates, for new,25 existing and reappropriated capital projects and programs including,26 but not limited to, preparation of plans, administration, mainte-27 nance and improvement of existing facilities, new facilities, energy28 conservation, environmental protection or improvement, health and29 safety, preservation of facilities, accreditation and program30 improvement or program changes; provided, however, that no expendi-31 tures may be made from this appropriation until a comprehensive plan32 of projects has been approved by the director of the budget. This33 appropriation may be used for payment of personal service and34 nonpersonal service, including fringe benefits, and indirect cost35 recovery, related to the administration of the capital projects and36 programs provided by the office of mental health. Additionally, this37 appropriation may be used for payment to the design and construction38 management account of the centralized services fund of the New York39 state office of general services or to the dormitory authority of40 the state of New York for the purpose of preparation and review of41 plans, specifications, estimates, services, construction management42 and supervision, inspection, studies, appraisals, surveys, testing43 and environmental impact statements for new and existing projects.44 Upon request of the commissioner of mental health and approval by45 the director of the budget, this appropriation may be transferred or46 suballocated to the dormitory authority of the state of New York.47 Furthermore, upon approval of the director of the budget, funds from48 this appropriation may be transferred to the office for people with49 developmental disabilities and the office of alcoholism and

AB

465 12554-10-9




1 substance abuse services for payment to the dormitory authority of2 the state of New York in relation to the preparation of plans3 (50A415A4) (37017) ... 275,000,000 .............. (re. $255,214,000)_______

4 By chapter 54, section 1, of the laws of 2014, as amended by chapter 54,5 section 1, of the laws of 2018:6 For payment of the cost of land acquisition, construction, recon-7 struction, rehabilitation and improvements, including the prepara-8 tion of designs, plans, specifications and estimates, for new,9 existing and reappropriated capital projects and programs including,10 but not limited to, preparation of plans, administration, mainte-11 nance and improvement of existing facilities, new facilities, energy12 conservation, environmental protection or improvement, health and13 safety, preservation of facilities, accreditation and program14 improvement or program changes; provided, however, that no expendi-15 tures may be made from this appropriation until a comprehensive plan16 of projects has been approved by the director of the budget. This17 appropriation may be used for payment of personal service and18 nonpersonal service, including fringe benefits, and indirect cost19 recovery, related to the administration of the capital projects and20 programs provided by the office of mental health. Additionally, this21 appropriation may be used for payment to the design and construction22 management account of the centralized services fund of the New York23 state office of general services or to the dormitory authority of24 the state of New York for the purpose of preparation and review of25 plans, specifications, estimates, services, construction management26 and supervision, inspection, studies, appraisals, surveys, testing27 and environmental impact statements for new and existing projects.28 Upon request of the commissioner of mental health and approval by29 the director of the budget, this appropriation may be transferred or30 suballocated to the dormitory authority of the state of New York.31 Furthermore, upon approval of the director of the budget, funds from32 this appropriation may be transferred to the office for people with33 developmental disabilities and the office of alcoholism and34 substance abuse services for payment to the dormitory authority of35 the state of New York in relation to the preparation of plans36 (50A414A4) (37017) ... 51,493,000 ................ (re. $27,353,000)_______

37 (APPROPRIATED TO THE FACILITIES DEVELOPMENT CORPORATION)

38 EXECUTIVE DIRECTION (CCP)


42 By chapter 1, section 8, of the laws of 1965, as amended by chapter 54,43 section 1, of the laws of 2011:44 (1) The payment of all claims for personal injury, death or property45 damage for which the New York State Medical Care Facilities Finance

AB

466 12554-10-9




1 Agency or the facilities development corporation or the dormitory2 authority might be liable occurring upon, in or about any projects3 covered by the Agreement of Lease entered into by the facilities4 development corporation, the department of mental hygiene and the5 New York State Medical Care Facilities Finance Agency under date of6 October 1, 1987 as from time to time amended and supplemented and7 any and all penalties, costs, including attorneys' fees, claims,8 demands and causes of action due directly or indirectly to the use,9 disuse, misuse or interest in such projects; (2) in the case of10 damage, loss or destruction of any such project, or any part of any11 such project, the payment of the costs of repairing, restoring,12 rebuilding or replacing the same in accordance with the obligations13 of the facilities development corporation so to do from the proceeds14 of insurance under the provisions of paragraph (b) of section 3.0415 of the Agreement of Lease; and (3) payments to the New York State16 Medical Care Facilities Finance Agency of moneys at the times and in17 the amounts that annual rentals would be due with respect to each18 project during such time or times as each such project may be19 damaged or destroyed and not available for use by the department of20 mental hygiene in accordance with the terms of the Agreement of21 Lease.22 Notwithstanding the provisions of any general or special law, the23 facilities development corporation may assign to the New York State24 Medical Care Facilities Finance Agency all or any portion of the25 moneys hereby appropriated for the purposes hereinabove set forth.26 Notwithstanding the foregoing, in the event the appropriation is27 insufficient to cover the losses, upon notification from the Facili-28 ties Development Corporation, the director of the division of the29 budget shall submit a request for additional appropriations to cover30 the additional losses. Upon approval by the director of the budget,31 funds from this appropriation may be transferred to the office for32 people with developmental disabilities and the office of alcoholism33 and substance abuse services for payment to the dormitory authority34 of the state of New York (00638103) (36978) ........................_______35 4,000,000 ......................................... (re. $2,445,000)

AB

467 12554-10-9


OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES





9 COMMUNITY AND INSTITUTIONAL SERVICES PROGRAM (CCP) .......... 46,400,00010 --------------


14 For acquisition, alterations, improvements,15 and preservation of various community16 program and institutional program facili-17 ties, including, but not limited to, reha-18 bilitation projects, health and safety19 projects, fire safety projects and other20 capital and administrative costs related21 to this purpose. For state aid, to munici-22 palities and other public and not-for-pro-23 fit agencies, including the payment of24 liabilities incurred prior to April 1,25 2019 for up to 100 per centum of the net26 cost of feasibility studies, property27 options, capital renovations, acquisition28 of property, construction, rehabilitation29 and capital costs incidental and appurten-30 ant to facilities required to be licensed31 pursuant to article 16, as defined in the32 mental hygiene law, and for services and33 expenses related to the maintenance and34 improvement inclusive of fire safety and35 life safety upgrades of voluntary not-for-36 profit provider operated community resi-37 dential and day service programs and envi-38 ronmental modifications and adaptive39 technology services at voluntary not-for-40 profit provider operated community resi-41 dential facilities, certified family care42 homes and private residences, as a loan43 and/or grant to family care providers, for44 payment to other public housing agencies,45 including municipal, county, state and

AB

468 12554-10-9




1 federal housing agencies, public benefit2 corporations or authorities, or private3 corporations and for capital development,4 improvements and alterations of residen-5 tial housing or day program alternatives6 not currently defined in the mental7 hygiene law. Notwithstanding section 1638 of the state finance law, section 142 of9 the economic development law, and article10 41 of the mental hygiene law, the commis-11 sioner of the office for people with12 developmental disabilities may make the13 funds appropriated herein available as14 state aid, a loan or a grant, pursuant to15 terms and conditions established by the16 commissioner of the office for people with17 developmental disabilities, to cover a18 portion of the development costs of19 private, public and/or non-profit organ-20 izations, including corporations and part-21 nerships established pursuant to the22 private housing finance law and/or any23 other statutory provisions. Further, the24 office for people with developmental disa-25 bilities shall have a lien on the real26 property developed with such state aid,27 loans or grants, which shall be in the28 amount of the loan or grant, for a maximum29 term of 30 years, or other longer term30 consistent with the requirements of anoth-31 er regulatory agency. Upon request of the32 commissioner of the office for people with33 developmental disabilities and approval by34 the director of the budget, the funds35 appropriated herein may be suballocated or36 transferred to any other public housing37 agencies, including municipal, county,38 state and federal housing agencies, public39 benefit corporations or authorities, or40 private corporations, provided, however,41 that no expenditures may be made from this42 appropriation until a comprehensive plan43 of projects has been approved by the44 director of the budget (510119A4) (37884) ... 31,400,000

45 Capital Projects Funds - Other46 Mental Hygiene Facilities Capital Improvement Fund47 Mental Hygiene Facilities Capital Improvement Account -48 3230049 Infrastructure Purpose

AB

469 12554-10-9




1 For acquisition, alterations, improvements,2 and preservation of various community3 program and institutional program facili-4 ties, including, but not limited to, reha-5 bilitation projects, health and safety6 projects, fire safety projects and other7 capital and administrative costs related8 to this purpose. For state aid, to munici-9 palities and other public and not-for-pro-10 fit agencies, including the payment of11 liabilities incurred prior to April 1,12 2019 for up to 100 per centum of the net13 cost of feasibility studies, property14 options, capital renovations, acquisition15 of property, construction, rehabilitation16 and capital costs incidental and appurten-17 ant to facilities required to be licensed18 pursuant to article 16, as defined in the19 mental hygiene law, and for services and20 expenses related to the maintenance and21 improvement inclusive of fire safety and22 life safety upgrades of voluntary not-for-23 profit provider operated community resi-24 dential and day service programs and envi-25 ronmental modifications and adaptive26 technology services at voluntary not-for-27 profit provider operated community resi-28 dential facilities, certified family care29 homes and private residences, as a loan30 and/or grant to family care providers, for31 payment to other public housing agencies,32 including municipal, county, state and33 federal housing agencies, public benefit34 corporations or authorities, or private35 corporations and for capital development,36 improvements and alterations of residen-37 tial housing or day program alternatives38 not currently defined in the mental39 hygiene law. Notwithstanding section 16340 of the state finance law, section 142 of41 the economic development law, and article42 41 of the mental hygiene law, the commis-43 sioner of the office for people with44 developmental disabilities may make the45 funds appropriated herein available pursu-46 ant to terms and conditions established by47 the commissioner of the office for people48 with developmental disabilities, to cover49 a portion of the development costs of50 private, public and/or non-profit organ-

AB

470 12554-10-9




1 izations, including corporations and part-2 nerships established pursuant to the3 private housing finance law and/or any4 other statutory provisions, for supportive5 housing units that have been set aside for6 individuals with intellectual and develop-7 mental disabilities. The funds appropri-8 ated herein may also be made available for9 the payment to municipalities and other10 public and not-for-profit community11 providers approved by the commissioner of12 the office for people with developmental13 disabilities, for the acquisition of prop-14 erty, construction and rehabilitation of15 supportive housing units for individuals16 with intellectual and developmental disa-17 bilities. Further, the office for people18 with developmental disabilities shall have19 a lien on the real property developed with20 such state aid, loans or grants, which21 shall be in the amount of the loan or22 grant, for a maximum term of 30 years, or23 other longer term consistent with the24 requirements of another regulatory agency.25 Upon request of the commissioner of the26 office for people with developmental disa-27 bilities and approval by the director of28 the budget, the funds appropriated herein29 may be suballocated or transferred to any30 public housing agencies, including munici-31 pal, county, state or federal agencies,32 public benefit corporations or authori-33 ties, or private corporations for the34 purposes stated above, provided, however,35 that no expenditures may be made from this36 appropriation until a comprehensive plan37 of projects has been approved by the38 director of the budget (510219A4) (37884) ... 15,000,000



44 For payment to the design and construction45 management account of the centralized46 services fund of the New York state office47 of general services or to the dormitory

AB

471 12554-10-9




1 authority for the purpose of preparation2 and review of plans, specifications, esti-3 mates, services, construction management4 and supervision, inspection, studies,5 appraisals, surveys, testing and environ-6 mental impact statements for new and7 existing projects associated with the8 community services and institutional9 services programs. Upon the request of the10 commissioner of the office for people with11 developmental disabilities and the12 approval of the director of the budget,13 this appropriation may be transferred or14 suballocated to the dormitory authority of15 the state of New York. Upon approval by16 the director of the budget, funds from17 this appropriation may be transferred to18 the office of mental health and the office19 of alcoholism and substance abuse services20 for payment to the dormitory authority of21 the state of New York for the preparation22 of plans purpose (51F21930) (81088) .......... 6,000,000

23 Capital Projects Funds - Other24 Mental Hygiene Facilities Capital Improvement Fund25 DASNY-OPWDD Administration Account - 3230726 Preparation of Plans Purpose

27 For payment to the design and construction28 management account of the centralized29 services fund of the New York state office30 of general services or to the dormitory31 authority for the purpose of preparation32 and review of plans, specifications, esti-33 mates, services, construction management34 and supervision, inspection, studies,35 appraisals, surveys, testing and environ-36 mental impact statements for new and37 existing projects associated with the38 institutional services program and the39 community services program. Upon the40 request of the commissioner of the office41 for people with developmental disabilities42 and the approval of the director of the43 budget, this appropriation may be trans-44 ferred or suballocated to the dormitory45 authority of the state of New York. Upon46 approval by the director of the budget,47 funds from this appropriation may be48 transferred to the office of mental health

AB

472 12554-10-9




1 and the office of alcoholism and substance2 abuse services for payment to the dormito-3 ry authority of the state of New York for4 the preparation of plans purpose5 (51F11930) (81088) ........................... 7,000,000



11 For the maintenance and operation of various12 facilities and systems including personal13 services, fringe benefits and indirect14 costs (51FM19MO) (81107) .................... 40,000,000

AB

473 12554-10-9




1 COMMUNITY AND INSTITUTIONAL SERVICES PROGRAM (CCP)


5 By chapter 54, section 1, of the laws of 2018:6 For acquisition, alterations, improvements, and preservation of vari-7 ous community program and institutional program facilities, includ-8 ing, but not limited to, rehabilitation projects, health and safety9 projects, fire safety projects and other capital and administrative10 costs related to this purpose. For state aid, to municipalities and11 other public and not-for-profit agencies, including the payment of12 liabilities incurred prior to April 1, 2018 for up to 100 per centum13 of the net cost of feasibility studies, property options, capital14 renovations, acquisition of property, construction, rehabilitation15 and capital costs incidental and appurtenant to facilities required16 to be licensed pursuant to article 16, as defined in the mental17 hygiene law, and for services and expenses related to the mainte-18 nance and improvement inclusive of fire safety and life safety19 upgrades of voluntary not-for-profit provider operated community20 residential and day service programs and environmental modifications21 and adaptive technology services at voluntary not-for-profit provid-22 er operated community residential facilities, certified family care23 homes and private residences, as a loan and/or grant to family care24 providers, for payment to other public housing agencies, including25 municipal, county, state and federal housing agencies, public bene-26 fit corporations or authorities, or private corporations and for27 capital development, improvements and alterations of residential28 housing or day program alternatives not currently defined in the29 mental hygiene law. Notwithstanding section 163 of the state30 finance law, section 142 of the economic development law, and arti-31 cle 41 of the mental hygiene law, the commissioner of the office for32 people with developmental disabilities may make the funds appropri-33 ated herein available as state aid, a loan or a grant, pursuant to34 terms and conditions established by the commissioner of the office35 for people with developmental disabilities, to cover a portion of36 the development costs of private, public and/or non-profit organiza-37 tions, including corporations and partnerships established pursuant38 to the private housing finance law and/or any other statutory39 provisions. Further, the office for people with developmental disa-40 bilities shall have a lien on the real property developed with such41 state aid, loans or grants, which shall be in the amount of the loan42 or grant, for a maximum term of 30 years, or other longer term43 consistent with the requirements of another regulatory agency. Upon44 request of the commissioner of the office for people with develop-45 mental disabilities and approval by the director of the budget, the46 funds appropriated herein may be suballocated or transferred to any47 other public housing agencies, including municipal, county, state48 and federal housing agencies, public benefit corporations or author-

AB

474 12554-10-9




1 ities, or private corporations, provided, however, that no expendi-2 tures may be made from this appropriation until a comprehensive plan3 of projects has been approved by the director of the budget4 (510118A4) (37884) ... 31,400,000 ................ (re. $20,822,000)_______

5 By chapter 54, section 1, of the laws of 2017:6 For acquisition, alterations, improvements, and preservation of vari-7 ous community program and institutional program facilities, includ-8 ing, but not limited to, rehabilitation projects, health and safety9 projects, fire safety projects and other capital and administrative10 costs related to this purpose. For state aid, to municipalities and11 other public and not-for-profit agencies, including the payment of12 liabilities incurred prior to April 1, 2017 for up to 100 per centum13 of the net cost of feasibility studies, property options, capital14 renovations, acquisition of property, construction, rehabilitation15 and capital costs incidental and appurtenant to facilities required16 to be licensed pursuant to article 16, as defined in the mental17 hygiene law, and for services and expenses related to the mainte-18 nance and improvement inclusive of fire safety and life safety19 upgrades of voluntary not-for-profit provider operated community20 residential and day service programs and environmental modifications21 and adaptive technology services at voluntary not-for-profit provid-22 er operated community residential facilities, certified family care23 homes and private residences, as a loan and/or grant to family care24 providers, for payment to other public housing agencies, including25 municipal, county, state and federal housing agencies, public bene-26 fit corporations or authorities, or private corporations and for27 capital development, improvements and alterations of residential28 housing or day program alternatives not currently defined in the29 mental hygiene law. Notwithstanding section 163 of the state finance30 law, section 142 of the economic development law, and article 41 of31 the mental hygiene law, the commissioner of the office for people32 with developmental disabilities may make the funds appropriated33 herein available as state aid, a loan or a grant, pursuant to terms34 and conditions established by the commissioner of the office for35 people with developmental disabilities, to cover a portion of the36 development costs of private, public and/or non-profit organiza-37 tions, including corporations and partnerships established pursuant38 to the private housing finance law and/or any other statutory39 provisions. Further, the office for people with developmental disa-40 bilities shall have a lien on the real property developed with such41 state aid, loans or grants, which shall be in the amount of the loan42 or grant, for a maximum term of 30 years, or other longer term43 consistent with the requirements of another regulatory agency. Upon44 request of the commissioner of the office for people with develop-45 mental disabilities and approval by the director of the budget, the46 funds appropriated herein may be suballocated or transferred to any47 other public housing agencies, including municipal, county, state48 and federal housing agencies, public benefit corporations or author-49 ities, or private corporations, provided, however, that no expendi-

AB

475 12554-10-9




1 tures may be made from this appropriation until a comprehensive plan2 of projects has been approved by the director of the budget3 (510117A4) (37884) ... 21,000,000 ................ (re. $15,637,000)_______

4 The appropriation made by chapter 55, section 1, of the laws of 2016, as5 supplemented by a transfer in accordance with state finance law, is6 hereby amended and reappropriated to read:7 For acquisition, alterations, improvements, and preservation of vari-8 ous community program and institutional program facilities, includ-9 ing, but not limited to, rehabilitation projects, health and safety10 projects, fire safety projects and other capital and administrative11 costs related to this purpose. For state aid, to municipalities and12 other public and not-for-profit agencies, including the payment of13 liabilities incurred prior to April 1, 2016 for up to 100 per centum14 of the net cost of feasibility studies, property options, capital15 renovations, acquisition of property, construction, rehabilitation16 and capital costs incidental and appurtenant to facilities required17 to be licensed pursuant to article 16, as defined in the mental18 hygiene law, and for services and expenses related to the mainte-19 nance and improvement inclusive of fire safety and life safety20 upgrades of voluntary not-for-profit provider operated community21 residential and day service programs and environmental modifications22 and adaptive technology services at voluntary not-for-profit provid-23 er operated community residential facilities, certified family care24 homes and private residences, as a loan and/or grant to family care25 providers, for payment to other state and federal housing agencies,26 private corporations and for capital development, improvements and27 alterations of residential housing or day program alternatives not28 currently defined in the mental hygiene law. Notwithstanding section29 163 of the state finance law, section 142 of the economic develop-30 ment law, and article 41 of the mental hygiene law, the commissioner31 of the office for people with developmental disabilities may make32 the funds appropriated herein available as state aid, a loan or a33 grant, pursuant to terms and conditions established by the commis-34 sioner of the office for people with developmental disabilities, to35 cover a portion of the development costs of private, public and/or36 non-profit organizations, including corporations and partnerships37 established pursuant to the private housing finance law and/or any38 other statutory provisions, for supportive housing units that have39 been set aside for individuals with intellectual and developmental40 disabilities. Further, the office for people with developmental41 disabilities shall have a lien on the real property developed with42 such state aid, loans or grants, which shall be in the amount of the43 loan or grant, for a maximum term of 30 years, or other longer term44 consistent with the requirements of another regulatory agency. Upon45 request of the commissioner of the office for people with develop-46 mental disabilities and approval by the director of the budget, this47 appropriation may be transferred to the dormitory authority of the48 state of New York, provided, however, that no expenditures may be49 made from this appropriation until a comprehensive plan of projects

AB

476 12554-10-9




1 has been approved by the director of the budget (510116A4) (37884)_______2 ... [5,000,000] 30,100,000 .......................... (re. $666,000)__________

3 By chapter 54, section 1, of the laws of 2014:4 For acquisition, alterations, improvements, and preservation of vari-5 ous community program and institutional program facilities, includ-6 ing, but not limited to, rehabilitation projects, health and safety7 projects, fire safety projects and other capital and administrative8 costs related to this purpose. For state aid, to municipalities and9 other public and not-for-profit agencies, including the payment of10 liabilities incurred prior to April 1, 2014 for up to 100 per centum11 of the net cost of feasibility studies, property options, capital12 renovations, acquisition of property, construction, rehabilitation13 and capital costs incidental and appurtenant to facilities required14 to be licensed pursuant to article 16, as defined in the mental15 hygiene law, and for services and expenses related to the mainte-16 nance and improvement inclusive of fire safety and life safety17 upgrades of voluntary not-for-profit provider operated community18 residential and day service programs and environmental modifications19 and adaptive technology services at voluntary not-for-profit provid-20 er operated community residential facilities, certified family care21 homes and private residences, as a loan and/or grant to family care22 providers, for payment to other state and federal housing agencies,23 private corporations and for capital development, improvements and24 alterations of residential housing or day program alternatives not25 currently defined in the mental hygiene law. Upon request of the26 commissioner of the office for people with developmental disabili-27 ties and approval by the director of the budget, this appropriation28 may be transferred to the dormitory authority of the state of New29 York, provided, however, that no expenditures may be made from this30 appropriation until a comprehensive plan of projects has been31 approved by the director of the budget (510114A4) (37884) .........._______32 22,910,000 .......................................... (re. $389,000)

33 Capital Projects Funds - Other34 Mental Hygiene Facilities Capital Improvement Fund35 Mental Hygiene Facilities Capital Improvement Account - 32300_____________________________________________________________36 Infrastructure Purpose

37 By chapter 54, section 1, of the laws of 2018:38 For acquisition, alterations, improvements, and preservation of vari-39 ous community program and institutional program facilities, includ-40 ing, but not limited to, rehabilitation projects, health and safety41 projects, fire safety projects and other capital and administrative42 costs related to this purpose. For state aid, to municipalities and43 other public and not-for-profit agencies, including the payment of44 liabilities incurred prior to April 1, 2018 for up to 100 per centum45 of the net cost of feasibility studies, property options, capital46 renovations, acquisition of property, construction, rehabilitation47 and capital costs incidental and appurtenant to facilities required

AB

477 12554-10-9




1 to be licensed pursuant to article 16, as defined in the mental2 hygiene law, and for services and expenses related to the mainte-3 nance and improvement inclusive of fire safety and life safety4 upgrades of voluntary not-for-profit provider operated community5 residential and day service programs and environmental modifications6 and adaptive technology services at voluntary not-for-profit provid-7 er operated community residential facilities, certified family care8 homes and private residences, as a loan and/or grant to family care9 providers, for payment to other public housing agencies, including10 municipal, county, state and federal housing agencies, public bene-11 fit corporations or authorities, or private corporations and for12 capital development, improvements and alterations of residential13 housing or day program alternatives not currently defined in the14 mental hygiene law. Notwithstanding section 163 of the state15 finance law, section 142 of the economic development law, and arti-16 cle 41 of the mental hygiene law, the commissioner of the office for17 people with developmental disabilities may make the funds appropri-18 ated herein available pursuant to terms and conditions established19 by the commissioner of the office for people with developmental20 disabilities, to cover a portion of the development costs of21 private, public and/or non-profit organizations, including corpo-22 rations and partnerships established pursuant to the private housing23 finance law and/or any other statutory provisions, for supportive24 housing units that have been set aside for individuals with intel-25 lectual and developmental disabilities. The funds appropriated here-26 in may also be made available for the payment to municipalities and27 other public and not-for-profit community providers approved by the28 commissioner of the office for people with developmental disabili-29 ties, for the acquisition of property, construction and rehabili-30 tation of supportive housing units for individuals with intellectual31 and developmental disabilities. Further, the office for people with32 developmental disabilities shall have a lien on the real property33 developed with such state aid, loans or grants, which shall be in34 the amount of the loan or grant, for a maximum term of 30 years, or35 other longer term consistent with the requirements of another regu-36 latory agency. Upon request of the commissioner of the office for37 people with developmental disabilities and approval by the director38 of the budget, the funds appropriated herein may be suballocated or39 transferred to any public housing agencies, including municipal,40 county, state or federal agencies, public benefit corporations or41 authorities, or private corporations for the purposes stated above,42 provided, however, that no expenditures may be made from this appro-43 priation until a comprehensive plan of projects has been approved by44 the director of the budget (510218A4) (37884) ......................_______45 15,000,000 ....................................... (re. $15,000,000)

46 By chapter 54, section 1, of the laws of 2017:47 For acquisition, alterations, improvements, and preservation of vari-48 ous community program and institutional program facilities, includ-49 ing, but not limited to, rehabilitation projects, health and safety

AB

478 12554-10-9




1 projects, fire safety projects and other capital and administrative2 costs related to this purpose. For state aid, to municipalities and3 other public and not-for-profit agencies, including the payment of4 liabilities incurred prior to April 1, 2017 for up to 100 per centum5 of the net cost of feasibility studies, property options, capital6 renovations, acquisition of property, construction, rehabilitation7 and capital costs incidental and appurtenant to facilities required8 to be licensed pursuant to article 16, as defined in the mental9 hygiene law, and for services and expenses related to the mainte-10 nance and improvement inclusive of fire safety and life safety11 upgrades of voluntary not-for-profit provider operated community12 residential and day service programs and environmental modifications13 and adaptive technology services at voluntary not-for-profit provid-14 er operated community residential facilities, certified family care15 homes and private residences, as a loan and/or grant to family care16 providers, for payment to other public housing agencies, including17 municipal, county, state and federal housing agencies, public bene-18 fit corporations or authorities, or private corporations and for19 capital development, improvements and alterations of residential20 housing or day program alternatives not currently defined in the21 mental hygiene law. Notwithstanding section 163 of the state finance22 law, section 142 of the economic development law, and article 41 of23 the mental hygiene law, the commissioner of the office for people24 with developmental disabilities may make the funds appropriated25 herein available pursuant to terms and conditions established by the26 commissioner of the office for people with developmental disabili-27 ties, to cover a portion of the development costs of private, public28 and/or nonprofit organizations, including corporations and partner-29 ships established pursuant to the private housing finance law and/or30 any other statutory provisions, for supportive housing units that31 have been set aside for individuals with intellectual and develop-32 mental disabilities. The funds appropriated herein may also be made33 available for the payment to municipalities and other public and34 not-for-profit community providers approved by the commissioner of35 the office for people with developmental disabilities, for the36 acquisition of property, construction and rehabilitation of support-37 ive housing units for individuals with intellectual and develop-38 mental disabilities. Further, the office for people with develop-39 mental disabilities shall have a lien on the real property developed40 with such state aid, loans or grants, which shall be in the amount41 of the loan or grant, for a maximum term of 30 years, or other long-42 er term consistent with the requirements of another regulatory agen-43 cy. Upon request of the commissioner of the office for people with44 developmental disabilities and approval by the director of the budg-45 et, the funds appropriated herein may be suballocated or transferred46 to any public housing agencies, including municipal, county, state47 or federal agencies, public benefit corporations or authorities, or48 private corporations for the purposes stated above, provided, howev-49 er, that no expenditures may be made from this appropriation until a

AB

479 12554-10-9




1 comprehensive plan of projects has been approved by the director of2 the budget (510217A4) (37884) ... 15,000,000 ..... (re. $15,000,000)_______

3 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,4 section 1, of the laws of 2018:5 For acquisition, alterations, improvements, and preservation of vari-6 ous community program and institutional program facilities, includ-7 ing, but not limited to, rehabilitation projects, health and safety8 projects, fire safety projects and other capital and administrative9 costs related to this purpose. For state aid, to municipalities and10 other public and not-for-profit agencies, including the payment of11 liabilities incurred prior to April 1, 2016 for up to 100 per centum12 of the net cost of feasibility studies, property options, capital13 renovations, acquisition of property, construction, rehabilitation14 and capital costs incidental and appurtenant to facilities required15 to be licensed pursuant to article 16, as defined in the mental16 hygiene law, and for services and expenses related to the mainte-17 nance and improvement inclusive of fire safety and life safety18 upgrades of voluntary not-for-profit provider operated community19 residential and day service programs and environmental modifications20 and adaptive technology services at voluntary not-for-profit provid-21 er operated community residential facilities, certified family care22 homes and private residences, as a loan and/or grant to family care23 providers, for payment to other state and federal housing agencies,24 private corporations and for capital development, improvements and25 alterations of residential housing or day program alternatives not26 currently defined in the mental hygiene law. Notwithstanding section27 163 of the state finance law, section 142 of the economic develop-28 ment law, and article 41 of the mental hygiene law, the commissioner29 of the office for people with developmental disabilities may make30 the funds appropriated herein available pursuant to terms and condi-31 tions established by the commissioner of the office for people with32 developmental disabilities, to cover a portion of the development33 costs of private, public and/or non-profit organizations, including34 corporations and partnerships established pursuant to the private35 housing finance law and/or any other statutory provisions, for36 supportive housing units that have been set aside for individuals37 with intellectual and developmental disabilities. The funds appro-38 priated herein may also be made available for the payment to munici-39 palities and other public and not-for-profit community providers40 approved by the commissioner of the office for people with develop-41 mental disabilities, for the acquisition of property, construction42 and rehabilitation of supportive housing units for individuals with43 intellectual and developmental disabilities. Further, the office for44 people with developmental disabilities shall have a lien on the real45 property developed with such state aid, loans or grants, which shall46 be in the amount of the loan or grant, for a maximum term of 3047 years, or other longer term consistent with the requirements of48 another regulatory agency. Upon request of the commissioner of the49 office for people with developmental disabilities and approval by

AB

480 12554-10-9




1 the director of the budget, this appropriation may be suballocated2 or transferred to the dormitory authority of the state of New York,3 or the New York state housing finance agency, provided, however,4 that no expenditures may be made from this appropriation until a5 comprehensive plan of projects has been approved by the director of6 the budget (510216A4) (37884) ... 10,000,000 ...... (re. $7,865,000)_______

7 By chapter 54, section 1, of the laws of 2014, as amended by chapter 54,8 section 1, of the laws of 2018:9 For acquisition, alterations, improvements, and preservation of vari-10 ous community program and institutional program facilities, includ-11 ing, but not limited to, rehabilitation projects, health and safety12 projects, fire safety projects and other capital and administrative13 costs related to this purpose. For state aid, to municipalities and14 other public and not-for-profit agencies, including the payment of15 liabilities incurred prior to April 1, 2014 for up to 100 per centum16 of the net cost of feasibility studies, property options, capital17 renovations, acquisition of property, construction, rehabilitation18 and capital costs incidental and appurtenant to facilities required19 to be licensed pursuant to article 16, as defined in the mental20 hygiene law, and for services and expenses related to the mainte-21 nance and improvement inclusive of fire safety and life safety22 upgrades of voluntary not-for-profit provider operated community23 residential and day service programs and environmental modifications24 and adaptive technology services at voluntary not-for-profit provid-25 er operated community residential facilities, certified family care26 homes and private residences, as a loan and/or grant to family care27 providers, for payment to other state and federal housing agencies,28 private corporations and for capital development, improvements and29 alterations of residential housing or day program alternatives not30 currently defined in the mental hygiene law. Upon request of the31 commissioner of the office for people with developmental disabili-32 ties and approval by the director of the budget, this appropriation33 may be suballocated or transferred to the dormitory authority of the34 state of New York, provided, however, that no expenditures may be35 made from this appropriation until a comprehensive plan of projects36 has been approved by the director of the budget (510214A4) (37884)_______37 ... 10,000,000 ................................... (re. $10,000,000)



42 By chapter 54, section 1, of the laws of 2018:43 For payment to the design and construction management account of the44 centralized services fund of the New York state office of general45 services or to the dormitory authority for the purpose of prepara-46 tion and review of plans, specifications, estimates, services,

AB

481 12554-10-9




1 construction management and supervision, inspection, studies,2 appraisals, surveys, testing and environmental impact statements for3 new and existing projects associated with the community services and4 institutional services programs. Upon the request of the commission-5 er of the office for people with developmental disabilities and the6 approval of the director of the budget, this appropriation may be7 transferred or suballocated to the dormitory authority of the state8 of New York. Upon approval by the director of the budget, funds from9 this appropriation may be transferred to the office of mental health10 and the office of alcoholism and substance abuse services for11 payment to the dormitory authority of the state of New York for the12 preparation of plans purpose (51F21830) (81088) ...................._______13 6,000,000 ......................................... (re. $6,000,000)

14 By chapter 54, section 1, of the laws of 2017:15 For payment to the design and construction management account of the16 centralized services fund of the New York state office of general17 services or to the dormitory authority for the purpose of prepara-18 tion and review of plans, specifications, estimates, services,19 construction management and supervision, inspection, studies,20 appraisals, surveys, testing and environmental impact statements for21 new and existing projects associated with the community services and22 institutional services programs. Upon the request of the commission-23 er of the office for people with developmental disabilities and the24 approval of the director of the budget, this appropriation may be25 transferred to the dormitory authority of the state of New York.26 Upon approval by the director of the budget, funds from this appro-27 priation may be transferred to the office of mental health and the28 office of alcoholism and substance abuse services for payment to the29 dormitory authority of the state of New York for the preparation of30 plans purpose (51F21730) (81088) ... 6,000,000 .... (re. $1,722,000)_______

31 By chapter 54, section 1, of the laws of 2014:32 For: (1) the payment of all claims for personal injury, death or prop-33 erty damage for which the New York State Medical Care Facilities34 Finance Agency, the facilities development corporation, or the35 dormitory authority of the state of New York might be liable occur-36 ring upon, in or about any projects covered by the Agreement of37 Lease entered into by the facilities development corporation, the38 department of mental hygiene and the New York State Medical Care39 Facilities Finance Agency under date of October 1, 1987 as from time40 to time amended and supplemented and any and all penalties, costs,41 including attorneys' fees, claims, demands and causes of action due42 directly or indirectly to the use, disuse, misuse or interest in43 such projects; (2) in the case of damage, loss or destruction of any44 such project, or any part of any such project, the payment of the45 costs of repairing, restoring, rebuilding or replacing the same in46 accordance with the obligations of the facilities development corpo-47 ration so to do from the proceeds of insurance under the provisions48 of paragraph (b) of section 3.04 of the Agreement of Lease; and (3)

AB

482 12554-10-9




1 payments to the New York State Medical Care Facilities Finance Agen-2 cy of moneys at the times and in the amounts that annual rentals3 would be due with respect to each project during such time or times4 as each such project may be damaged or destroyed and not available5 for use by the department of mental hygiene in accordance with the6 terms of the Agreement of Lease.7 Notwithstanding the provisions of any general or special law, the8 facilities development corporation may assign to the New York State9 Medical Care Facilities Finance Agency all or any portion of the10 moneys hereby appropriated for the purposes hereinabove set forth.11 Notwithstanding the foregoing, in the event the appropriation is12 insufficient to cover the losses, upon notification from the facili-13 ties development corporation, the director of the budget shall14 submit a request for additional appropriations to cover the addi-15 tional losses. Upon approval by the director of the budget, funds16 from this appropriation may be transferred to the office of mental17 health and the office of alcoholism and substance abuse services for18 payment to the dormitory authority of the state of New York for the19 preparation of plans purpose (51WC1430) (81094) ...................._______20 2,000,000 ......................................... (re. $2,000,000)

21 By chapter 54, section 1, of the laws of 2013:22 For: (1) the payment of all claims for personal injury, death or prop-23 erty damage for which the New York State Medical Care Facilities24 Finance Agency, the facilities development corporation, or the25 dormitory authority of the state of New York might be liable occur-26 ring upon, in or about any projects covered by the Agreement of27 Lease entered into by the facilities development corporation, the28 department of mental hygiene and the New York State Medical Care29 Facilities Finance Agency under date of October 1, 1987 as from time30 to time amended and supplemented and any and all penalties, costs,31 including attorneys' fees, claims, demands and causes of action due32 directly or indirectly to the use, disuse, misuse or interest in33 such projects; (2) in the case of damage, loss or destruction of any34 such project, or any part of any such project, the payment of the35 costs of repairing, restoring, rebuilding or replacing the same in36 accordance with the obligations of the facilities development corpo-37 ration so to do from the proceeds of insurance under the provisions38 of paragraph (b) of section 3.04 of the Agreement of Lease; and (3)39 payments to the New York State Medical Care Facilities Finance Agen-40 cy of moneys at the times and in the amounts that annual rentals41 would be due with respect to each project during such time or times42 as each such project may be damaged or destroyed and not available43 for use by the department of mental hygiene in accordance with the44 terms of the Agreement of Lease.45 Notwithstanding the provisions of any general or special law, the46 facilities development corporation may assign to the New York State47 Medical Care Facilities Finance Agency all or any portion of the48 moneys hereby appropriated for the purposes hereinabove set forth.

AB

483 12554-10-9




1 Notwithstanding the foregoing, in the event the appropriation is2 insufficient to cover the losses, upon notification from the facili-3 ties development corporation, the director of the budget shall4 submit a request for additional appropriations to cover the addi-5 tional losses. Upon approval by the director of the budget, funds6 from this appropriation may be transferred to the office of mental7 health and the office of alcoholism and substance abuse services for8 payment to the dormitory authority of the state of New York for the9 preparation of plans purpose (51WC1330) (81094) ...................._______10 2,000,000 ......................................... (re. $2,000,000)

11 By chapter 54, section 1, of the laws of 2012:12 For: (1) the payment of all claims for personal injury, death or prop-13 erty damage for which the New York State Medical Care Facilities14 Finance Agency, the facilities development corporation, or the15 dormitory authority of the state of New York might be liable occur-16 ring upon, in or about any projects covered by the Agreement of17 Lease entered into by the facilities development corporation, the18 department of mental hygiene and the New York State Medical Care19 Facilities Finance Agency under date of October 1, 1987 as from time20 to time amended and supplemented and any and all penalties, costs,21 including attorneys' fees, claims, demands and causes of action due22 directly or indirectly to the use, disuse, misuse or interest in23 such projects; (2) in the case of damage, loss or destruction of any24 such project, or any part of any such project, the payment of the25 costs of repairing, restoring, rebuilding or replacing the same in26 accordance with the obligations of the facilities development corpo-27 ration so to do from the proceeds of insurance under the provisions28 of paragraph (b) of section 3.04 of the Agreement of Lease; and (3)29 payments to the New York State Medical Care Facilities Finance Agen-30 cy of moneys at the times and in the amounts that annual rentals31 would be due with respect to each project during such time or times32 as each such project may be damaged or destroyed and not available33 for use by the department of mental hygiene in accordance with the34 terms of the Agreement of Lease.35 Notwithstanding the provisions of any general or special law, the36 facilities development corporation may assign to the New York State37 Medical Care Facilities Finance Agency all or any portion of the38 moneys hereby appropriated for the purposes hereinabove set forth.39 Notwithstanding the foregoing, in the event the appropriation is40 insufficient to cover the losses, upon notification from the facili-41 ties development corporation, the director of the budget shall42 submit a request for additional appropriations to cover the addi-43 tional losses. Upon approval by the director of the budget, funds44 from this appropriation may be transferred to the office of mental45 health and the office of alcoholism and substance abuse services for46 payment to the dormitory authority of the state of New York for the47 preparation of plans purpose (51WC1230) (81094) ...................._______48 2,000,000 ........................................... (re. $346,000)

AB

484 12554-10-9




1 Capital Projects Funds - Other2 Mental Hygiene Facilities Capital Improvement Fund3 DASNY-OPWDD Administration Account - 32307__________________________________________4 Preparation of Plans Purpose

5 By chapter 54, section 1, of the laws of 2018:6 For payment to the design and construction management account of the7 centralized services fund of the New York state office of general8 services or to the dormitory authority for the purpose of prepara-9 tion and review of plans, specifications, estimates, services,10 construction management and supervision, inspection, studies,11 appraisals, surveys, testing and environmental impact statements for12 new and existing projects associated with the institutional services13 program and the community services program. Upon the request of the14 commissioner of the office for people with developmental disabili-15 ties and the approval of the director of the budget, this appropri-16 ation may be transferred or suballocated to the dormitory authority17 of the state of New York. Upon approval by the director of the budg-18 et, funds from this appropriation may be transferred to the office19 of mental health and the office of alcoholism and substance abuse20 services for payment to the dormitory authority of the state of New21 York for the preparation of plans purpose (51F11830) (81088) ......._______22 7,000,000 ......................................... (re. $7,000,000)

23 By chapter 54, section 1, of the laws of 2017, as amended by chapter 54,24 section 1, of the laws of 2018:25 For payment to the design and construction management account of the26 centralized services fund of the New York state office of general27 services or to the dormitory authority for the purpose of prepara-28 tion and review of plans, specifications, estimates, services,29 construction management and supervision, inspection, studies,30 appraisals, surveys, testing and environmental impact statements for31 new and existing projects associated with the institutional services32 program and the community services program. Upon the request of the33 commissioner of the office for people with developmental disabili-34 ties and the approval of the director of the budget, this appropri-35 ation may be suballocated or transferred to the dormitory authority36 of the state of New York. Upon approval by the director of the budg-37 et, funds from this appropriation may be transferred to the office38 of mental health and the office of alcoholism and substance abuse39 services for payment to the dormitory authority of the state of New40 York for the preparation of plans purpose (51F11730) (81088) ......._______41 7,000,000 ......................................... (re. $2,847,000)

42 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,43 section 1, of the laws of 2018:44 For payment to the design and construction management account of the45 centralized services fund of the New York state office of general46 services or to the dormitory authority for the purpose of prepara-47 tion and review of plans, specifications, estimates, services,

AB

485 12554-10-9




1 construction management and supervision, inspection, studies,2 appraisals, surveys, testing and environmental impact statements for3 new and existing projects associated with the institutional services4 program and the community services program. Upon the request of the5 commissioner of the office for people with developmental disabili-6 ties and the approval of the director of the budget, this appropri-7 ation may be suballocated or transferred to the dormitory authority8 of the state of New York. Upon approval by the director of the budg-9 et, funds from this appropriation may be transferred to the office10 of mental health and the office of alcoholism and substance abuse11 services for payment to the dormitory authority of the state of New12 York for the preparation of plans purpose (51F11630) (81088) ......._______13 7,000,000 ......................................... (re. $3,951,000)



18 By chapter 54, section 1, of the laws of 2018:19 For the maintenance and operation of various facilities and systems20 including personal services, fringe benefits and indirect costs21 (51FM18MO) (81107) ... 37,000,000 ................ (re. $21,927,000)_______

22 INSTITUTIONAL SERVICES PROGRAM (CCP)


26 By chapter 54, section 1, of the laws of 2013:27 For alterations and improvements for health and safety projects at28 various facilities. Upon request of the commissioner of the office29 for people with developmental disabilities and approval by the30 director of the budget, this appropriation may be transferred to the31 dormitory authority of the state of New York, provided, however,32 that no expenditures may be made from this appropriation until a33 comprehensive plan of projects has been approved by the director of34 the budget (51H11301) (81078) ... 5,000,000 ....... (re. $1,095,000)_______

35 By chapter 54, section 1, of the laws of 2012:36 For alterations and improvements for health and safety projects at37 various facilities. Upon request of the commissioner of the office38 for people with developmental disabilities and approval by the39 director of the budget, this appropriation may be transferred to the40 dormitory authority of the state of New York, provided, however,41 that no expenditures may be made from this appropriation until a42 comprehensive plan of projects has been approved by the director of43 the budget (51H11201) (81078) ... 3,447,000 ......... (re. $121,000)_______

AB

486 12554-10-9




1 By chapter 54, section 1, of the laws of 2011:2 For alterations and improvements for health and safety projects at3 various facilities. Upon request of the commissioner of the office4 for people with developmental disabilities and approval by the5 director of the budget, this appropriation may be transferred to the6 dormitory authority of the state of New York (51H11101) (81078) ...._______7 7,700,000 ........................................... (re. $697,000)

8 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,9 section 1, of the laws of 2011:10 For alterations and improvements for health and safety projects at11 various facilities. Upon request of the commissioner of the office12 for people with developmental disabilities and approval by the13 director of the budget, this appropriation may be transferred to the14 dormitory authority of the state of New York (51H11001) (81078) ...._______15 7,600,000 ........................................... (re. $120,000)


19 By chapter 54, section 1, of the laws of 2013:20 For alterations and improvements for preservation of various facili-21 ties including rehabilitation projects. This appropriation may be22 used for the cost of potential claims against contracts awarded by23 the dormitory authority of the state of New York. Upon request of24 the commissioner of the office for people with developmental disa-25 bilities and approval by the director of the budget, this appropri-26 ation may be transferred to the dormitory authority of the state of27 New York, provided, however, that no expenditures may be made from28 this appropriation until a comprehensive plan of projects has been29 approved by the director of the budget (51P11303) (81040) .........._______30 5,100,000 ......................................... (re. $2,229,000)31 For minor maintenance, preservation and alterations of facilities on32 the grounds of former developmental centers. Upon request of the33 commissioner of the office for people with developmental disabili-34 ties and approval by the director of the budget, this appropriation35 may be transferred to the dormitory authority of the state of New36 York, provided, however, that no expenditures may be made from this37 appropriation until a comprehensive plan of projects has been38 approved by the director of the budget (51M21303) (37855) .........._______39 5,600,000 ........................................... (re. $579,000)

40 By chapter 54, section 1, of the laws of 2012:41 For alterations and improvements for preservation of various facili-42 ties including rehabilitation projects. This appropriation may be43 used for the cost of potential claims against contracts awarded by44 the dormitory authority of the state of New York. Upon request of45 the commissioner of the office for people with developmental disa-46 bilities and approval by the director of the budget, this appropri-

AB

487 12554-10-9




1 ation may be transferred to the dormitory authority of the state of2 New York, provided, however, that no expenditures may be made from3 this appropriation until a comprehensive plan of projects has been4 approved by the director of the budget (51P11203) (81040) .........._______5 5,035,000 ........................................... (re. $132,000)6 For minor maintenance, preservation and alterations of facilities on7 the grounds of former developmental centers. Upon request of the8 commissioner of the office for people with developmental disabili-9 ties and approval by the director of the budget, this appropriation10 may be transferred to the dormitory authority of the state of New11 York, provided, however, that no expenditures may be made from this12 appropriation until a comprehensive plan of projects has been13 approved by the director of the budget (51M21203) (37855) .........._______14 5,400,000 ........................................... (re. $100,000)

15 By chapter 54, section 1, of the laws of 2011:16 For alterations and improvements for preservation of various facili-17 ties including rehabilitation projects. This appropriation may be18 used for the cost of potential claims against contracts awarded by19 the dormitory authority of the state of New York. Upon request of20 the commissioner of the office for people with developmental disa-21 bilities and approval by the director of the budget, this appropri-22 ation may be transferred to the dormitory authority of the state of23 New York (51P11103) (81040) ... 4,835,000 ........... (re. $110,000)_______24 For minor maintenance, preservation and alterations of facilities on25 the grounds of former developmental centers. Upon request of the26 commissioner of the office for people with developmental disabili-27 ties and approval by the director of the budget, this appropriation28 may be transferred to the dormitory authority of the state of New29 York (51M21103) (37855) ... 5,000,000 ............. (re. $1,445,000)_______

30 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,31 section 1, of the laws of 2011:32 For minor maintenance, preservation and alterations of facilities on33 the grounds of former developmental centers. Upon request of the34 commissioner of the office for people with developmental disabili-35 ties and approval by the director of the budget, this appropriation36 may be transferred to the dormitory authority of the state of New37 York (51M21003) (37855) ... 4,500,000 ............... (re. $575,000)_______

38 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,39 section 1, of the laws of 2011:40 For alterations and improvements for preservation of various facili-41 ties including rehabilitation projects. This appropriation may be42 used for the cost of potential claims against contracts awarded by43 the dormitory authority of the state of New York. Upon request of44 the commissioner of the office for people with developmental disa-45 bilities and approval by the director of the budget, this appropri-46 ation may be transferred to the dormitory authority of the state of47 New York (51P10903) (81040) ... 4,420,000 ............. (re. $2,000)_______

AB

488 12554-10-9




1 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,2 section 1, of the laws of 2011:3 For alterations and improvements for preservation of various facili-4 ties including rehabilitation projects. This appropriation may be5 used for the cost of potential claims against contracts awarded by6 the dormitory authority of the state of New York. Upon request of7 the commissioner of the office for people with developmental disa-8 bilities and approval by the director of the budget, this appropri-9 ation may be transferred to the dormitory authority of the state of10 New York (51P10803) (81040) ... 7,600,000 ........... (re. $153,000)_______

11 Capital Projects Funds - Other12 Mental Hygiene Facilities Capital Improvement Fund13 OPWDD-State Facilities Account - 32310______________________________________14 Health and Safety Purpose

15 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,16 section 1, of the laws of 2018:17 For alterations and improvements for health and safety projects at18 various facilities. This appropriation may be used for the cost of19 potential claims against contracts awarded by the dormitory authori-20 ty of the state of New York. Upon request of the commissioner of the21 office for people with developmental disabilities and approval by22 the director of the budget, this appropriation may be suballocated23 or transferred to the dormitory authority of the state of New York,24 provided, however, that no expenditures may be made from this appro-25 priation until a comprehensive plan of projects has been approved by26 the director of the budget (51H31301) (81078) ......................_______27 42,000,000 ....................................... (re. $42,000,000)

28 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,29 section 1, of the laws of 2018:30 For alterations and improvements for health and safety projects at31 various facilities. This appropriation may be used for the cost of32 potential claims against contracts awarded by the dormitory authori-33 ty of the state of New York. Upon request of the commissioner of the34 office for people with developmental disabilities and approval by35 the director of the budget, this appropriation may be suballocated36 or transferred to the dormitory authority of the state of New York,37 provided, however, that no expenditures may be made from this appro-38 priation until a comprehensive plan of projects has been approved by39 the director of the budget (51H31201) (81078) ......................_______40 28,830,000 ....................................... (re. $28,830,000)

41 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,42 section 1, of the laws of 2018:43 For alterations and improvements for health and safety projects at44 various facilities. This appropriation may be used for the cost of45 potential claims against contracts awarded by the dormitory authori-46 ty of the state of New York. Upon request of the commissioner of the

AB

489 12554-10-9




1 office for people with developmental disabilities and approval by2 the director of the budget, this appropriation may be suballocated3 or transferred to the dormitory authority of the state of New York4 (51H31101) (81078) ... 44,855,000 ................ (re. $44,855,000)_______

5 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,6 section 1, of the laws of 2018:7 For alterations and improvements for health and safety projects at8 various facilities. This appropriation may be used for the cost of9 potential claims against contracts awarded by the dormitory authori-10 ty of the state of New York. Upon request of the commissioner of the11 office for people with developmental disabilities and approval by12 the director of the budget, this appropriation may be suballocated13 or transferred to the dormitory authority of the state of New York14 (51H31001) (81078) ... 40,500,000 ................ (re. $32,882,000)_______

15 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,16 section 1, of the laws of 2018:17 For alterations and improvements for health and safety projects at18 various facilities. This appropriation may be used for the cost of19 potential claims against contracts awarded by the dormitory authori-20 ty of the state of New York. Upon request of the commissioner of the21 office for people with developmental disabilities and approval by22 the director of the budget, this appropriation may be suballocated23 or transferred to the dormitory authority of the state of New York24 (51H30801) (81078) ... 33,200,000 ................ (re. $10,200,000)_______

25 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,26 section 1, of the laws of 2018:27 For alterations and improvements for health and safety projects at28 various facilities. This appropriation may be used for the cost of29 potential claims against contracts awarded by the dormitory authori-30 ty of the state of New York. Upon request of the commissioner of the31 office for people with developmental disabilities and approval by32 the director of the budget, this appropriation may be suballocated33 or transferred to the dormitory authority of the state of New York34 (51H30701) (81078) ... 32,290,000 ................. (re. $6,579,000)_______

35 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,36 section 1, of the laws of 2018:37 For alterations and improvements for health and safety projects at38 various facilities. This appropriation may be used for the cost of39 potential claims against contracts awarded by the dormitory authori-40 ty of the state of New York. Upon request of the commissioner of the41 office for people with developmental disabilities and approval by42 the director of the budget, this appropriation may be suballocated43 or transferred to the dormitory authority of the state of New York44 (51H30601) (81078) ... 32,143,000 ................. (re. $4,746,000)_______

45 NON-BONDABLE PROJECTS (CCP)

AB

490 12554-10-9




1 Capital Projects Funds - Other2 Capital Projects Fund - 30000_______3 Non-Bondable Purpose

4 By chapter 54, section 1, of the laws of 2014:5 For transfer to the mental hygiene capital improvement fund for6 reimbursement of non-bondable costs of projects authorized by appro-7 priations or reappropriations funded from the mental hygiene capital8 improvement fund including liabilities incurred prior to April 1,9 2014 or for payment to the dormitory authority of the state of New10 York for defeasance of bonds. Upon request of the commissioner of11 the office for people with developmental disabilities and approval12 by the director of the budget, this appropriation may be transferred13 to the dormitory authority of the state of New York (51FL14NB)14 (81042) ... 1,000,000 ............................... (re. $954,000)_______

15 STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP)


19 By chapter 54, section 1, of the laws of 2013:20 For payment of personal service and non-personal service costs related21 to the administration of capital projects for new and reappropriated22 appropriations. Upon request of the commissioner of the office for23 people with developmental disabilities and approval by the director24 of the budget, this appropriation may be transferred to the dormito-25 ry authority of the state of New York, provided, however, that no26 expenditures may be made from this appropriation until a comprehen-27 sive plan of projects has been approved by the director of the budg-28 et (51A113C1) (37856) ... 3,250,000 ................. (re. $244,000)_______


32 By chapter 54, section 1, of the laws of 2013:33 For alterations and improvements of sites leased for state-operated34 programs, and for the purchase of furniture and equipment for state-35 operated programs. Upon request of the commissioner of the office36 for people with developmental disabilities and approval by the37 director of the budget, this appropriation may be transferred to the38 dormitory authority of the state of New York, provided, however,39 that no expenditures may be made from this appropriation until a40 comprehensive plan of projects has been approved by the director of41 the budget (51L11307) (37858) ... 4,700,000 ....... (re. $4,696,000)_______


AB

491 12554-10-9




1 For alterations and improvements of sites leased for state-operated2 programs, and for the purchase of furniture and equipment for state-3 operated programs. Upon request of the commissioner of the office4 for people with developmental disabilities and approval by the5 director of the budget, this appropriation may be transferred to the6 dormitory authority of the state of New York, provided, however,7 that no expenditures may be made from this appropriation until a8 comprehensive plan of projects has been approved by the director of9 the budget (51L11207) (37858) ... 4,600,000 ....... (re. $3,572,000)_______

10 Capital Projects Funds - Other11 Mental Hygiene Facilities Capital Improvement Fund12 Mental Hygiene Facilities Capital Improvement Account - 32300_____________________________________________________________13 Fire Safety Purpose

14 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,15 section 1, of the laws of 2018:16 For alterations and improvements for fire safety and life safety17 upgrades of state-owned community residential and day program facil-18 ities for persons with developmental disabilities. Upon request of19 the commissioner of the office for people with developmental disa-20 bilities and approval by the director of the budget, this appropri-21 ation may be suballocated or transferred to the dormitory authority22 of the state of New York, provided, however, that no expenditures23 may be made from this appropriation until a comprehensive plan of24 projects has been approved by the director of the budget (51FS13F3)25 (37880) ... 16,000,000 ........................... (re. $16,000,000)_______

26 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,27 section 1, of the laws of 2018:28 For alterations and improvements for fire safety and life safety29 upgrades of state-owned community residential and day program facil-30 ities for persons with developmental disabilities. Upon request of31 the commissioner of the office for people with developmental disa-32 bilities and approval by the director of the budget, this appropri-33 ation may be suballocated or transferred to the dormitory authority34 of the state of New York, provided, however, that no expenditures35 may be made from this appropriation until a comprehensive plan of36 projects has been approved by the director of the budget (51FS12F3)37 (37880) ... 24,500,000 ........................... (re. $22,839,000)_______

38 Capital Projects Funds - Other39 Mental Hygiene Facilities Capital Improvement Fund40 OPWDD-State Facilities Account - 32310______________________________________41 New Facilities Purpose

42 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,43 section 1, of the laws of 2018:44 For the acquisition and alterations and improvements of property to be45 used as state-operated community residential facilities. Upon

AB

492 12554-10-9




1 request of the commissioner of the office for people with develop-2 mental disabilities and approval by the director of the budget, this3 appropriation may be suballocated or transferred to the dormitory4 authority of the state of New York. Upon request of the commissioner5 of the office for people with developmental disabilities, and6 approval by the director of the budget, this appropriation may be7 used for the acquisition and alterations and improvements of proper-8 ty to be used as not-for-profit facilities licensed pursuant to9 articles 16 and 41 of the mental hygiene law (51R11107) (37858) ...._______10 31,000,000 ....................................... (re. $31,000,000)

11 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,12 section 1, of the laws of 2018:13 For the acquisition and alterations and improvements of property to be14 used as state-operated community residential facilities. Upon15 request of the commissioner of the office for people with develop-16 mental disabilities and approval by the director of the budget, this17 appropriation may be suballocated or transferred to the dormitory18 authority of the state of New York. Upon request of the commissioner19 of the office for people with developmental disabilities, and20 approval by the director of the budget, this appropriation may be21 used for the acquisition and alterations and improvements of proper-22 ty to be used as not-for-profit facilities licensed pursuant to23 articles 16 and 41 of the mental hygiene law (51R11007) (37858) ...._______24 28,325,000 ....................................... (re. $28,325,000)

25 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,26 section 1, of the laws of 2018:27 For the acquisition and alterations and improvements of property to be28 used as state-operated community residential facilities. Upon29 request of the commissioner of the office for people with develop-30 mental disabilities and approval by the director of the budget, this31 appropriation may be suballocated or transferred to the dormitory32 authority of the state of New York. Upon request of the commissioner33 of the office for people with developmental disabilities, and34 approval by the director of the budget, this appropriation may be35 used for the acquisition and alterations and improvements of proper-36 ty to be used as not-for-profit facilities licensed pursuant to37 articles 16 and 41 of the mental hygiene law (51R10907) (37858) ...._______38 14,675,000 ........................................ (re. $6,977,000)

39 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,40 section 1, of the laws of 2018:41 For the acquisition and alterations and improvements of property to be42 used as state-operated community residential facilities. Upon43 request of the commissioner of the office for people with develop-44 mental disabilities and approval by the director of the budget, this45 appropriation may be suballocated or transferred to the dormitory46 authority of the state of New York. Upon request of the commissioner47 of the office for people with developmental disabilities, and

AB

493 12554-10-9




1 approval by the director of the budget, this appropriation may be2 used for the acquisition and alterations and improvements of proper-3 ty to be used as not-for-profit facilities licensed pursuant to4 articles 16 and 41 of the mental hygiene law (51R10807) (37858) ...._______5 24,575,000 ........................................ (re. $4,961,000)

6 Capital Projects Funds - Other7 Mental Hygiene Facilities Capital Improvement Fund8 Mental Hygiene Facilities Capital Improvement Account - 32300_____________________________________________________________9 Preservation of Facilities Purpose

10 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,11 section 1, of the laws of 2018:12 For renovation and minor rehabilitation and improvements of state-13 owned community residential and day program facilities for persons14 with developmental disabilities. Upon request of the commissioner of15 the office for people with developmental disabilities and approval16 by the director of the budget, this appropriation may be suballo-17 cated or transferred to the dormitory authority of the state of New18 York, provided, however, that no expenditures may be made from this19 appropriation until a comprehensive plan of projects has been20 approved by the director of the budget (51PR1303) (37857) .........._______21 1,000,000 ......................................... (re. $1,000,000)

22 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,23 section 1, of the laws of 2018:24 For renovation and minor rehabilitation and improvements of state-25 owned community residential and day program facilities for persons26 with developmental disabilities. Upon request of the commissioner of27 the office for people with developmental disabilities and approval28 by the director of the budget, this appropriation may be suballo-29 cated or transferred to the dormitory authority of the state of New30 York, provided, however, that no expenditures may be made from this31 appropriation until a comprehensive plan of projects has been32 approved by the director of the budget (51PR1203) (37857) .........._______33 1,000,000 ......................................... (re. $1,000,000)

34 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,35 section 1, of the laws of 2018:36 For renovation and minor rehabilitation and improvements of state-37 owned community residential and day program facilities for persons38 with developmental disabilities. Upon request of the commissioner of39 the office for people with developmental disabilities and approval40 by the director of the budget, this appropriation may be suballo-41 cated or transferred to the dormitory authority of the state of New42 York (51PR1103) (37857) ... 1,000,000 ............... (re. $357,000)_______


AB

494 12554-10-9




1 For renovation and minor rehabilitation and improvements of state-2 owned community residential and day program facilities for persons3 with developmental disabilities. Upon request of the commissioner of4 the office for people with developmental disabilities and approval5 by the director of the budget, this appropriation may be suballo-6 cated or transferred to the dormitory authority of the state of New7 York (51PR1003) (37857) ... 1,000,000 ............... (re. $235,000)_______

8 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,9 section 1, of the laws of 2018:10 For renovation and minor rehabilitation and improvements of state-11 owned community residential and day program facilities for persons12 with developmental disabilities. Upon request of the commissioner of13 the office for people with developmental disabilities and approval14 by the director of the budget, this appropriation may be suballo-15 cated or transferred to the dormitory authority of the state of New16 York (51PR0903) (37857) ... 1,000,000 ................ (re. $64,000)_______

17 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,18 section 1, of the laws of 2018:19 For renovation and minor rehabilitation and improvements of state-20 owned community residential and day program facilities for persons21 with developmental disabilities. Upon request of the commissioner of22 the office for people with developmental disabilities and approval23 by the director of the budget, this appropriation may be suballo-24 cated or transferred to the dormitory authority of the state of New25 York (51PR0803) (37857) ... 1,000,000 ............... (re. $342,000)_______

26 VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP)


30 By chapter 54, section 1, of the laws of 2013:31 For state aid, to municipalities and other public and not-forprofit32 agencies, including the payment of liabilities incurred prior to33 April 1, 2013 for up to 100 per centum of the net cost of feasibil-34 ity studies, property options, capital renovations, acquisition of35 property, construction, rehabilitation and capital costs incidental36 and appurtenant to facilities required to be licensed pursuant to37 article 16, as defined in the mental hygiene law, and for services38 and expenses related to environmental modifications and adaptive39 technology services at voluntary not-for-profit provider operated40 community residential facilities, certified family care homes and41 private residences, as a loan and/or grant to family care providers,42 for payment to other state and federal housing agencies, private43 corporations and for capital development of residential housing or44 day program alternatives not currently defined in the mental hygiene45 law, provided, however, that no expenditures may be made from this

AB

495 12554-10-9




1 appropriation until a comprehensive plan of projects has been2 approved by the director of the budget (51B11307) (37860) .........._______3 5,900,000 ......................................... (re. $5,900,000)

4 By chapter 54, section 1, of the laws of 2012:5 For state aid, to municipalities and other public and not-forprofit6 agencies, including the payment of liabilities incurred prior to7 April 1, 2012 for up to 100 per centum of the net cost of feasibil-8 ity studies, property options, capital renovations, acquisition of9 property, construction, rehabilitation and capital costs incidental10 and appurtenant to facilities required to be licensed pursuant to11 article 16, as defined in the mental hygiene law, and for services12 and expenses related to environmental modifications and adaptive13 technology services at voluntary not-for-profit provider operated14 community residential facilities, certified family care homes and15 private residences, as a loan and/or grant to family care providers,16 for payment to other state and federal housing agencies, private17 corporations and for capital development of residential housing or18 day program alternatives not currently defined in the mental hygiene19 law, provided, however, that no expenditures may be made from this20 appropriation until a comprehensive plan of projects has been21 approved by the director of the budget (51B11207) (37860) .........._______22 5,740,000 ......................................... (re. $5,740,000)

23 By chapter 54, section 1, of the laws of 2011:24 For state aid, to municipalities and other public and not-for-profit25 agencies, including the payment of liabilities incurred prior to26 April 1, 2011 for up to 100 per centum of the net cost of feasibil-27 ity studies, property options, capital renovations, acquisition of28 property, construction, rehabilitation and capital costs incidental29 and appurtenant to facilities required to be licensed pursuant to30 article 16, as defined in the mental hygiene law, and for services31 and expenses related to environmental modifications and adaptive32 technology services at voluntary not-for-profit provider operated33 community residential facilities, certified family care homes and34 private residences, as a loan and/or grant to family care providers,35 for payment to other state and federal housing agencies, private36 corporations and for capital development of residential housing or37 day program alternatives not currently defined in the mental hygiene38 law (51B11107) (37860) ... 5,370,000 .............. (re. $5,370,000)_______


42 By chapter 54, section 1, of the laws of 2013:43 For state aid, to municipalities and other public and not-forprofit44 agencies, including the payment of liabilities incurred prior to45 April 1, 2013, for up to 100 per centum of the net cost of services46 and expenses related to the maintenance and improvement inclusive of

AB

496 12554-10-9




1 fire safety and life safety upgrades of voluntary not-for-profit2 provider operated community residential and day service programs,3 provided, however, that no expenditures may be made from this appro-4 priation until a comprehensive plan of projects has been approved by5 the director of the budget (51201303) (37859) ......................_______6 5,000,000 ......................................... (re. $5,000,000)

7 By chapter 54, section 1, of the laws of 2012:8 For state aid, to municipalities and other public and not-for-profit9 agencies, including the payment of liabilities incurred prior to10 April 1, 2012, for up to 100 per centum of the net cost of services11 and expenses related to the maintenance and improvement inclusive of12 fire safety and life safety upgrades of voluntary not-for-profit13 provider operated community residential and day service programs,14 provided, however, that no expenditures may be made from this appro-15 priation until a comprehensive plan of projects has been approved by16 the director of the budget (51201203) (37859) ......................_______17 5,000,000 ......................................... (re. $1,060,000)

18 Capital Projects Funds - Other19 Mental Hygiene Facilities Capital Improvement Fund20 OPWDD-Community Facilities Account - 32304__________________________________________21 Community Facilities Purpose

22 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,23 section 1, of the laws of 2018:24 For the comprehensive construction programs, purposes and projects as25 herein specified, and for departmental administrative costs related26 thereto, consistent with section 41.34 of the mental hygiene law,27 and for the acquisition of property, construction and rehabiliation,28 including the payment of preoperational costs incurred prior to29 occupancy, of article 16 community mental retardation facilities and30 associated programs and facilities and under the auspice of munici-31 palities and other public and not-for-profit private agencies32 approved by the commissioner of the office for people with develop-33 mental disabilities, pursuant to article 41 of the mental hygiene34 law and for management fees associated with voluntary not-for-profit35 operated projects to be financed through dormitory authority of the36 state of New York bonds, provided, however, that no expenditures may37 be made from this appropriation until a comprehensive plan of38 projects has been approved by the director of the budget. Upon39 request of the commissioner of the office for people with develop-40 mental disabilities and approval by the director of the budget, this41 appropriation may be suballocated or transferred to the dormitory42 authority of the state of New York (513213H2) (37861) .............._______43 7,400,000 ......................................... (re. $7,400,000)


AB

497 12554-10-9




1 For the comprehensive construction programs, purposes and projects as2 herein specified, and for departmental administrative costs related3 thereto, consistent with section 41.34 of the mental hygiene law,4 and for the acquisition of property, construction and rehabili-5 tation, including the payment of preoperational costs incurred prior6 to occupancy, of article 16 community mental retardation facilities7 and associated programs and facilities and under the auspice of8 municipalities and other public and not-for-profit private agencies9 approved by the commissioner of the office for people with develop-10 mental disabilities, pursuant to article 41 of the mental hygiene11 law and for management fees associated with voluntary not-for-profit12 operated projects to be financed through dormitory authority of13 thestate of New York bonds, provided, however, that no expenditures14 may be made from this appropriation until a comprehensive plan of15 projects has been approved by the director of the budget. Upon16 request of the commissioner of the office for people with develop-17 mental disabilities and approval by the director of the budget, this18 appropriation may be suballocated or transferred to the dormitory19 authority of the state of New York (513212H2) (37861) .............._______20 7,280,000 ......................................... (re. $7,280,000)

21 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,22 section 1, of the laws of 2018:23 For the comprehensive construction programs, purposes and projects as24 herein specified, and for departmental administrative costs related25 thereto, consistent with section 41.34 of the mental hygiene law,26 and for the acquisition of property, construction and rehabili-27 tation, including the payment of preoperational costs incurred prior28 to occupancy, of article 16 community mental retardation facilities29 and associated programs and facilities and under the auspice of30 municipalities and other public and not-for-profit private agencies31 approved by the commissioner of the office for people with develop-32 mental disabilities, pursuant to article 41 of the mental hygiene33 law and for management fees associated with voluntary not-for-profit34 operated projects to be financed through dormitory authority of the35 state of New York bonds. Upon request of the commissioner of the36 office for people with developmental disabilities and approval by37 the director of the budget, this appropriation may be suballocated38 or transferred to the dormitory authority of the state of New York39 (513211H2) (37861) ... 7,000,000 .................. (re. $7,000,000)_______

40 By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,41 section 1, of the laws of 2018:42 For the comprehensive construction programs, purposes and projects as43 herein specified, and for departmental administrative costs related44 thereto, consistent with section 41.34 of the mental hygiene law,and45 for the acquisition of property, construction and rehabilitation,46 including the payment of preoperational costs incurred prior to47 occupancy, of article 16 community mental retardation facilities and48 associated programs and facilities and under the auspice of munici-

AB

498 12554-10-9




1 palities and other public and not-for-profit private agencies2 approved by the commissioner of the office for people with develop-3 mental disabilities, pursuant to article 41 of the mental hygiene4 law and for management fees associated with voluntary not-for-profit5 operated projects to be financed through dormitory authority of the6 state of New York bonds. Upon request of the commissioner of the7 office for people with developmental disabilities and approval by8 the director of the budget, this appropriation may be suballocated9 or transferred to the dormitory authority of the state of New York10 (513210H2) (37861) ... 6,710,000 .................. (re. $6,710,000)_______

11 Capital Projects Funds - Other12 Mental Hygiene Facilities Capital Improvement Fund13 Mental Hygiene Facilities Capital Improvement Account - 32300_____________________________________________________________14 Fire Safety Purpose

15 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,16 section 1, of the laws of 2018:17 For the comprehensive construction programs, purposes and projects as18 herein specified, and for departmental administrative costs related19 thereto, consistent with section 41.34 of the mental hygiene law,20 and for alterations and improvements for fire safety and life safety21 upgrades of article 16 community mental retardation facilities and22 associated programs and facilities and under the auspice of munici-23 palities and other public and not-for-profit private agencies24 approved by the commissioner of the office for people with develop-25 mental disabilities, pursuant to article 41 of the mental hygiene26 law and for management fees associated with voluntary not-for-profit27 operated projects to be financed through dormitory authority of the28 state of New York bonds, provided, however, that no expenditures may29 be made from this appropriation until a comprehensive plan of30 projects has been approved by the director of the budget. Upon31 request of the commissioner of the office for people with develop-32 mental disabilities and approval by the director of the budget, this33 appropriation may be suballocated or transferred to the dormitory34 authority of the state of New York (51FV13F3) (37881) .............._______35 30,000,000 ....................................... (re. $30,000,000)

36 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,37 section 1, of the laws of 2018:38 For the comprehensive construction programs, purposes and projects as39 herein specified, and for departmental administrative costs related40 thereto, consistent with section 41.34 of the mental hygiene law,41 and for alterations and improvements for fire safety and life safety42 upgrades of article 16 community mental retardation facilities and43 associated programs and facilities and under the auspice of munici-44 palities and other public and not-for-profit private agencies45 approved by the commissioner of the office for people with develop-46 mental disabilities, pursuant to article 41 of the mental hygiene47 law and for management fees associated with voluntary not-for-profit

AB

499 12554-10-9




1 operated projects to be financed through dormitory authority of the2 state of New York bonds, provided, however, that no expenditures may3 be made from this appropriation until a comprehensive plan of4 projects has been approved by the director of the budget. Upon5 request of the commissioner of the office for people with develop-6 mental disabilities and approval by the director of the budget, this7 appropriation may be suballocated or transferred to the dormitory8 authority of the state of New York (51FV12F3) (37881) .............._______9 31,000,000 ....................................... (re. $31,000,000)

AB

500 12554-10-9

METROPOLITAN TRANSPORTATION AUTHORITY




5 Capital Projects Funds - Other ..... 1,567,200,000 7,199,990,0006 ---------------- ----------------7 All Funds ........................ 1,567,200,000 7,199,990,0008 ================ ================

9 METROPOLITAN TRANSPORTATION AUTHORITY (CCP) .............. 1,567,200,00010 --------------

11 Capital Projects Funds - Other12 Capital Projects Fund - 3000013 Mass Transit Purpose

14 For the costs of the metropolitan transpor-15 tation authority's 2015-2019 capital16 program, pursuant to chapter 54 of the17 laws of 2016 regarding the commitment of18 the state of New York to fund, over a19 multi-year period, $7,336,000,000 of capi-20 tal costs related to such program. Funds21 appropriated herein shall be made avail-22 able in the event that the state elects to23 meet its commitment through direct24 payments (26JW19MT) (43809) .............. 1,467,200,00025 For the payment by the state, as an advance26 to the metropolitan transportation author-27 ity for the capital project costs of the28 planning, design, acquisition and29 construction, required or expected to be30 required to implement the central business31 district tolling infrastructure and32 collection system, as defined in the "MTA33 reform and traffic mobility act," enacted34 as a part of the state fiscal year 2019-2035 state budget. No portion of this appropri-36 ation shall be available for expenditure37 until the Metropolitan Transportation38 Authority has entered into a repayment39 agreement with the director of budget40 providing for repayment to the state of an41 amount equal to the amount disbursed from42 this appropriation and any associated43 financing costs. A copy of such agreement44 shall be filed with the state comptroller,45 the chair of the senate finance committee46 and chair of the assembly ways and means47 committee .................................. 100,000,000

AB

501 12554-10-9



1 METROPOLITAN TRANSPORTATION AUTHORITY (CCP)

2 Capital Projects Funds - Other3 Capital Projects Fund - 30000_______4 Mass Transit Purpose

5 By chapter 54, section 1, of the laws of 2018:6 For the costs of the metropolitan transportation authority's 2015-20197 capital program, pursuant to chapter 54 of the laws of 2016 regard-8 ing the commitment of the state of New York to fund, over a multi-9 year period, $7,336,000,000 of capital costs related to such10 program. Funds appropriated herein shall be made available in the11 event that the state elects to meet its commitment through direct12 payments (26JW18MT) (43809) ........................................_______13 1,467,200,000 ................................. (re. $1,467,200,000)

14 By chapter 54, section 1, of the laws of 2017:15 For the costs of the metropolitan transportation authority's 2015-201916 capital program, pursuant to chapter 54 of the laws of 2016 regard-17 ing the commitment of the state of New York to fund, over a multi-18 year period, $7,336,000,000 of capital costs related to such19 program. Funds appropriated herein shall be made available in the20 event that the state elects to meet its commitment through direct21 payments (26JW17MT) (43809) ........................................_______22 1,467,200,000 ................................. (re. $1,467,200,000)

23 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,24 section 1, of the laws of 2017:25 For the costs of the metropolitan transportation authority's 2015-201926 capital program, pursuant to chapter 54 of the laws of 2016 regard-27 ing the commitment of the state of New York to fund, over a multi-28 year period, $7,336,000,000 of capital costs related to such29 program. Funds appropriated herein shall be made available in the30 event that the state elects to meet its commitment through direct31 payments (26JW16MT) (43809) ........................................_______32 2,934,400,000 ................................. (re. $2,934,400,000)

33 By chapter 54, section 1, of the laws of 2015:34 For the costs of capital projects for the planning and design, acqui-35 sition, construction, reconstruction, replacement, improvement,36 reconditioning, rehabilitation and preservation, including the37 acquisition of real property and interests therein required or38 expected to be required in connection therewith, of urban and commu-39 ter passenger, freight rail, omnibus, mass transit and rapid transit40 systems, facilities and equipment, including acquisition, which are41 capital elements set forth in the 2015-2019 capital program plans42 approved by the metropolitan transportation authority capital43 program review board (260215MT) (43808) ............................_______44 750,000,000 ..................................... (re. $450,000,000)


AB

502 12554-10-9



1 For the costs of capital projects for the planning and design, acqui-2 sition, construction, reconstruction, replacement, improvement,3 reconditioning, rehabilitation and preservation, including the4 acquisition of real property and interests therein required or5 expected to be required in connection therewith, of urban and commu-6 ter passenger, freight rail, omnibus, mass transit and rapid transit7 systems, facilities and equipment, including acquisition, which are8 capital elements set forth in the 2010-2014 capital program plans9 approved by the metropolitan transportation authority capital10 program review board (260112MT) (43808) ............................_______11 770,000,000 ..................................... (re. $370,000,000)

12 Capital Projects Funds - Other13 Capital Projects Fund - 30000_______14 Mass Transportation and Rail Freight Purpose

15 TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY

16 The appropriation made by chapter 314, section 30, of the laws of 1981,17 as amended by chapter 54, section 1, of the laws of 2018, is hereby18 amended and reappropriated to read:19 Advance for: The sum of thirty-six million dollars ($36,000,000), or20 so much thereof as may be necessary, is hereby appropriated as an21 advance from the capital projects fund to the Triborough bridge and22 tunnel authority for replacements of the authority's insurance23 reserve and operating contingency reserve for the period beginning24 April 1, [2018] 2019 and ending March 31, [2019] 2020. The advance____ ____25 appropriation shall be made available and paid only if the Tribor-26 ough bridge and tunnel authority's insurance reserve and operating27 contingency reserve is needed for the purposes for which the28 reserves were created.29 Notwithstanding the provisions of any general or special law, no part30 of any such appropriation shall be available for the purposes desig-31 nated until a certificate of approval of availability shall have32 been issued by the director of the budget, and a copy of such33 certificate filed with the state comptroller, the chairman of the34 senate finance committee and the chairman of the assembly ways and35 means committee. Such certificate may be amended from time to time36 subject to the approval of the director of the budget, and a copy37 of each such amendment shall be filed with the state comptroller,38 the chairman of the senate finance committee and the chairman of39 the assembly ways and means committee (03310912) (43807) .........._______40 ...................................................(re. $36,000,000)

41 URBAN AND COMMUTER MASS TRANSPORTATION BONDABLE (CCP)

42 Capital Projects Funds - Other43 Capital Projects Fund - Rebuild and Renew New York (Bondable) - 30000_______44 Mass Transit Purpose


AB

503 12554-10-9



1 For the costs, pursuant to the provisions of the rebuild and renew New2 York transportation bond act of 2005 and section 1270-f of the3 public authorities law, of capital projects to be reimbursed from4 bond fund proceeds for the planning and design, acquisition,5 construction, reconstruction, replacement, improvement, recondition-6 ing, rehabilitation and preservation, including the acquisition of7 real property and interests therein required or expected to be8 required in connection therewith, of urban and commuter passenger,9 freight rail, omnibus, mass transit and rapid transit systems,10 facilities and equipment, including acquisition, which are capital11 elements set forth in the 2005-2009 capital program plans approved12 by the metropolitan transportation authority capital program review13 board (26BA09MT) (43805) ... 82,000,000 .......... (re. $82,000,000)_______

14 By chapter 55, section 1, of the laws of 2008:15 For the costs, pursuant to the provisions of the rebuild and renew New16 York transportation bond act of 2005 and section 1270-f of the17 public authorities law, of capital projects to be reimbursed from18 bond fund proceeds for the planning and design, acquisition,19 construction, reconstruction, replacement, improvement, recondition-20 ing, rehabilitation and preservation, including the acquisition of21 real property and interests therein required or expected to be22 required in connection therewith, of urban and commuter passenger,23 freight rail, omnibus, mass transit and rapid transit systems,24 facilities and equipment, including acquisition, which are capital25 elements set forth in the 2005-2009 capital program plans approved26 by the metropolitan transportation authority capital program review27 board (26BA08MT) (43805) ... 487,000,000 ........ (re. $303,400,000)_______

28 By chapter 55, section 1, of the laws of 2007:29 For the costs, pursuant to the provisions of the rebuild and renew New30 York transportation bond act of 2005 and section 1270-f of the31 public authorities law, of capital projects to be reimbursed from32 bond fund proceeds for the planning and design, acquisition,33 construction, reconstruction, replacement, improvement, recondition-34 ing, rehabilitation and preservation, including the acquisition of35 real property and interests therein required or expected to be36 required in connection therewith, of urban and commuter passenger,37 freight rail, omnibus, mass transit and rapid transit systems,38 facilities and equipment, including acquisition, which are capital39 elements set forth in the 2005-2009 capital program plans approved40 by the metropolitan transportation authority capital program review41 board (26BA07MT) (43805) ... 352,000,000 ............ (re. $456,000)_______

AB

504 12554-10-9

DIVISION OF MILITARY AND NAVAL AFFAIRS


1 For the comprehensive construction programs, purposes, and2 projects as herein specified in accordance with the3 following:


5 Capital Projects Funds - Other ..... 42,200,000 68,281,0006 Capital Projects Funds - Federal ... 33,000,000 174,066,0007 ---------------- ----------------8 All Funds ........................ 75,200,000 242,347,0009 ================ ================



15 For the cost of studies, site acquisitions,16 planning, design, construction, recon-17 struction, renovation, and equipment18 related to the development of federal19 military and state organized militia20 facilities including related departmental21 administrative costs incurred prior to22 April 1, 2019 (07SN1907) ..................... 3,000,000


26 Alterations and improvements for the preser-27 vation of facilities including liabilities28 incurred prior to April 1, 2019 (07SP1903)29 (38709) ..................................... 10,200,000



35 For the maintenance and operation of various36 facilities and systems including personal37 services, fringe benefits and indirect38 costs. Notwithstanding any other law to39 the contrary, all or a portion of the40 funds appropriated herein may be suballo-41 cated or transferred to any department,

AB

505 12554-10-9



1 agency, or public authority (07FM19MO)2 (81107) ...................................... 4,000,000

3 Capital Projects Funds - Federal4 Federal Capital Projects Fund5 DMNA Federal Capital Account - 313656 Maintenance and Operations Purpose

7 For the maintenance and operation of various8 facilities and systems including personal9 services, fringe benefits and indirect10 costs. Notwithstanding any other law to11 the contrary, all or a portion of the12 funds appropriated herein may be suballo-13 cated or transferred to any department,14 agency, or public authority (07MF19MO)15 (81107) ...................................... 7,000,000

16 MAINTENANCE AND IMPROVEMENTS (CCP) .......................... 51,000,00017 --------------


21 Alterations and improvements for the preser-22 vation of facilities including liabilities23 incurred prior to April 1, 2019 (07MB1903)24 (81010) ..................................... 25,000,000

25 Capital Projects Funds - Federal26 Federal Capital Projects Fund27 DMNA Federal Capital Account - 3136528 Preservation of Facilities Purpose

29 Alterations and improvements for the preser-30 vation of facilities including liabilities31 incurred prior to April 1, 2019 (07FO1903)32 (81010) ..................................... 26,000,000

AB

506 12554-10-9





5 By chapter 54, section 1, of the laws of 2015:6 For the cost of studies, site acquisitions, planning, design,7 construction, reconstruction, renovation, and equipment related to8 the development of federal military and state organized militia9 facilities including related departmental administrative costs10 incurred prior to April 1, 2015 (07SN1507) (81089) ................._______11 1,000,000 ........................................... (re. $296,000)

12 By chapter 54, section 1, of the laws of 2014:13 For the cost of studies, site acquisitions, planning, design,14 construction, reconstruction, renovation, and equipment related to15 the development of federal military and state organized militia16 facilities including related departmental administrative costs17 incurred prior to April 1, 2014 (07SN1407) (81089) ................._______18 2,000,000 ......................................... (re. $2,000,000)



33 By chapter 54, section 1, of the laws of 2011:34 For the cost of studies, site acquisitions, planning, design,35 construction, reconstruction, renovation, and equipment related to36 the development of federal military and state organized militia37 facilities including related departmental administrative costs38 incurred prior to April 1, 2011 (07SN1107) (81089) ................._______39 3,200,000 ............................................ (re. $74,000)



AB

507 12554-10-9



1 Alterations and improvements for the preservation of facilities2 including liabilities incurred prior to April 1, 2018 (07SP1803)3 (38709) ... 13,200,000 ........................... (re. $11,340,000)_______

4 By chapter 54, section 1, of the laws of 2017:5 Alterations and improvements for the preservation of facilities6 including liabilities incurred prior to April 1, 2017 (07OB1703)7 (81109) ... 3,000,000 ............................. (re. $1,488,000)_______

8 By chapter 55, section 1, of the laws of 2016:9 Alterations and improvements for the preservation of facilities10 including liabilities incurred prior to April 1, 2016 (07SP1603)11 (38709) ... 6,000,000 ............................... (re. $843,000)_______




24 Capital Projects Funds - Federal25 Federal Capital Projects Fund26 DMNA Federal Capital Account - 31365____________________________________27 New Facilities Purpose

28 By chapter 54, section 1, of the laws of 2018:29 For the cost of studies, site acquisitions, planning, design,30 construction, reconstruction, renovation, and equipment related to31 the development of federal military and state organized militia32 facilities including related departmental administrative costs33 incurred prior to April 1, 2018 (07NF1807) (81089) ................._______34 8,000,000 ......................................... (re. $8,000,000)



AB

508 12554-10-9



1 For the cost of studies, site acquisitions, planning, design,2 construction, reconstruction, renovation, and equipment related to3 the development of federal military and state organized militia4 facilities including related departmental administrative costs5 incurred prior to April 1, 2016 (07NF1607) (81089) ................._______6 1,000,000 ......................................... (re. $1,000,000)



21 By chapter 54, section 1, of the laws of 2013:22 For the cost of studies, site acquisitions, planning, design,23 construction, reconstruction, renovation, and equipment related to24 the development of federal military and state organized militia25 facilities including related departmental administrative costs26 incurred prior to April 1, 2013 (07FN1307) (81089) ................._______27 7,600,000 ......................................... (re. $7,600,000)



42 Capital Projects Funds - Federal43 Federal Capital Projects Fund44 DMNA Federal Capital Account - 31365____________________________________45 Preservation of Facilities Purpose

AB

509 12554-10-9



1 By chapter 55, section 1, of the laws of 2016:2 Alterations and improvements for the preservation of facilities3 including liabilities incurred prior to April 1, 2016 (07FP1603)4 (38709) ... 3,000,000 ............................. (re. $3,000,000)_______






25 By chapter 50, section 1, of the laws of 2010:26 Alterations and improvements for the preservation of facilities27 including liabilities incurred prior to April 1, 2010 (07FP1003)28 (38709) ... 3,000,000 ............................... (re. $389,000)_______

29 By chapter 50, section 1, of the laws of 2009:30 Alterations and improvements for the preservation of facilities31 including liabilities incurred prior to April 1, 2009 (07FP0903)32 (38709) ... 3,000,000 ............................... (re. $470,000)_______


34 Capital Projects Funds - Federal35 Federal Capital Projects Fund36 DMNA Federal Capital Account - 31365____________________________________37 Maintenance and Operations Purpose

38 By chapter 54, section 1, of the laws of 2018:39 For the maintenance and operation of various facilities and systems40 including personal services, fringe benefits and indirect costs.41 Notwithstanding any other law to the contrary, all or a portion of42 the funds appropriated herein may be suballocated or transferred to

AB

510 12554-10-9



1 any department, agency, or public authority (07MF18MO) (81107) ....._______2 7,000,000 ......................................... (re. $4,910,000)

3 By chapter 54, section 1, of the laws of 2017:4 For the maintenance and operation of various facilities and systems5 including personal services, fringe benefits and indirect costs.6 Notwithstanding any other law to the contrary, all or a portion of7 the funds appropriated herein may be suballocated or transferred to8 any department, agency, or public authority (07MF17MO) (81107) ....._______9 7,000,000 ......................................... (re. $3,785,000)

10 MAINTENANCE AND IMPROVEMENT (CCP)


14 By chapter 54, section 1, of the laws of 2015:15 For the cost of studies, site acquisitions, planning, design,16 construction, reconstruction, renovation, and equipment related to17 the development of federal military and state organized militia18 facilities including related departmental administrative costs19 incurred prior to April 1, 2015 (07SF1507) (81025) ................._______20 7,000,000 ......................................... (re. $7,173,000)

21 By chapter 54, section 1, of the laws of 2013:22 For the cost of studies, site acquisitions, planning, design,23 construction, reconstruction, renovation, and equipment related to24 the development of federal military and state organized militia25 facilities including related departmental administrative costs26 incurred prior to April 1, 2013 (07SF1307) (81025) ................._______27 1,000,000 ........................................... (re. $512,000)

28 By chapter 54, section 1, of the laws of 2012:29 For the cost of studies, site acquisitions, planning, design,30 construction, reconstruction, renovation, and equipment related to31 the development of federal military and state organized militia32 facilities including related departmental administrative costs33 incurred prior to April 1, 2012 (07SF1207) (81025) ................._______34 11,000,000 ........................................ (re. $3,159,000)

35 By chapter 50, section 1, of the laws of 2009:36 For the cost of studies, site acquisitions, planning, design,37 construction, reconstruction, renovation, and equipment related to38 the development of federal military and state organized militia39 facilities including related departmental administrative costs40 incurred prior to April 1, 2009 (07SF0907) (81025) ................._______41 1,000,000 ............................................ (re. $22,000)

42 By chapter 50, section 1, of the laws of 2006:43 For the cost of studies, site acquisitions, planning, design,44 construction, reconstruction, renovation, and equipment related to

AB

511 12554-10-9



1 the development of federal military and state organized militia2 facilities including related departmental administrative costs3 incurred prior to April 1, 2006 (07M20607) (81025) ................._______4 3,500,000 ............................................. (re. $3,000)


8 By chapter 54, section 1, of the laws of 2018:9 Alterations and improvements for the preservation of facilities10 including liabilities incurred prior to April 1, 2018 (07MB1803)11 (81010) ... 20,000,000 ........................... (re. $18,904,000)_______

12 By chapter 54, section 1, of the laws of 2017:13 Alterations and improvements for the preservation of facilities14 including liabilities incurred prior to April 1, 2017 (07MB1703)15 (81010) ... 17,000,000 ........................... (re. $13,791,000)_______

16 By chapter 55, section 1, of the laws of 2016:17 Alterations and improvements for the preservation of facilities18 including liabilities incurred prior to April 1, 2016 (07SO1603)19 (81010) ... 7,200,000 ............................. (re. $5,322,000)_______

20 By chapter 54, section 1, of the laws of 2015:21 Alterations and improvements for the preservation of facilities22 including liabilities incurred prior to April 1, 2015 (07SO1503)23 (81010) ... 3,200,000 ............................... (re. $247,000)_______






AB

512 12554-10-9



1 Alterations and improvements for the preservation of facilities2 including liabilities incurred prior to April 1, 2010 (07SO1003)3 (81010) ... 7,000,000 ................................ (re. $25,000)_______

4 Capital Projects Funds - Federal5 Federal Capital Projects Fund6 DMNA Federal Capital Account - 31365____________________________________7 New Facilities Purpose

8 By chapter 55, section 1, of the laws of 2016:9 For the cost of studies, site acquisitions, planning, design,10 construction, reconstruction, renovation, and equipment related to11 the development of federal military and state organized militia12 facilities including related departmental administrative costs13 incurred prior to April 1, 2016 (07FF1607) (81025) ................._______14 10,000,000 ....................................... (re. $10,000,000)

15 By chapter 54, section 1, of the laws of 2015:16 For the cost of studies, site acquisitions, planning, design,17 construction, reconstruction, renovation, and equipment related to18 the development of federal military and state organized militia19 facilities including related departmental administrative costs20 incurred prior to April 1, 2015 (07FF1507) (81025) ................._______21 14,000,000 ....................................... (re. $14,000,000)

22 By chapter 54, section 1, of the laws of 2014:23 For the cost of studies, site acquisitions, planning, design,24 construction, reconstruction, renovation, and equipment related to25 the development of federal military and state organized militia26 facilities including related departmental administrative costs27 incurred prior to April 1, 2014 (07FF1407) (81025) ................._______28 3,800,000 ......................................... (re. $2,961,000)

29 By chapter 54, section 1, of the laws of 2013:30 For the cost of studies, site acquisitions, planning, design,31 construction, reconstruction, renovation, and equipment related to32 the development of federal military and state organized militia33 facilities including related departmental administrative costs34 incurred prior to April 1, 2013 (07FF1307) (81025) ................._______35 2,800,000 ........................................... (re. $352,000)

36 By chapter 54, section 1, of the laws of 2012:37 For the cost of studies, site acquisitions, planning, design,38 construction, reconstruction, renovation, and equipment related to39 the development of federal military and state organized militia40 facilities including related departmental administrative costs41 incurred prior to April 1, 2012 (07F11207) (81025) ................._______42 56,000,000 ........................................ (re. $3,655,000)

43 By chapter 54, section 1, of the laws of 2011:44 For the cost of studies, site acquisitions, planning, design,45 construction, reconstruction, renovation, and equipment related to

AB

513 12554-10-9



1 the development of federal military and state organized militia2 facilities including related departmental administrative costs3 incurred prior to April 1, 2011 (07F11107) (81025) ................._______4 2,800,000 ........................................... (re. $108,000)

5 By chapter 50, section 1, of the laws of 2008:6 For the cost of studies, site acquisitions, planning, design,7 construction, reconstruction, renovation, and equipment related to8 the development of federal military and state organized militia9 facilities including related departmental administrative costs10 incurred prior to April 1, 2008 (07FF0807) (81025) ................._______11 2,000,000 ........................................... (re. $145,000)

12 Capital Projects Funds - Federal13 Federal Capital Projects Fund14 DMNA Federal Capital Account - 31365____________________________________15 Preservation of Facilities Purpose

16 By chapter 54, section 1, of the laws of 2018:17 Alterations and improvements for the preservation of facilities18 including liabilities incurred prior to April 1, 2018 (07FO1803)19 (81010) ... 18,000,000 ........................... (re. $18,000,000)_______


24 By chapter 55, section 1, of the laws of 2016:25 Alterations and improvements for the preservation of facilities26 including liabilities incurred prior to April 1, 2016 (07FO1603)27 (81010) ... 12,000,000 ........................... (re. $12,000,000)_______28 For preventive maintenance on state facilities including personal29 services, non-personal services, fringe benefits and the contractual30 services provided by private firms, including the payment of liabil-31 ities incurred prior to April 1, 2016 (07FM1603) (38711) ..........._______32 5,000,000 ......................................... (re. $2,988,000)

33 By chapter 54, section 1, of the laws of 2015:34 Alterations and improvements for the preservation of facilities35 including liabilities incurred prior to April 1, 2015 (07FO1503)36 (81010) ... 7,000,000 ............................. (re. $7,000,000)_______


41 By chapter 54, section 1, of the laws of 2013:42 Alterations and improvements for the preservation of facilities43 including liabilities incurred prior to April 1, 2013 (07FO1303)44 (81010) ... 12,600,000 ............................ (re. $4,534,000)_______

AB

514 12554-10-9



1 By chapter 54, section 1, of the laws of 2012:2 Alterations and improvements for the preservation of facilities3 including liabilities incurred prior to April 1, 2012 (07FO1203)4 (81010) ... 12,600,000 ............................ (re. $2,709,000)_______

5 By chapter 54, section 1, of the laws of 2011:6 Alterations and improvements for the preservation of facilities7 including liabilities incurred prior to April 1, 2011 (07FO1103)8 (81010) ... 12,600,000 .............................. (re. $702,000)_______

9 By chapter 50, section 1, of the laws of 2010:10 Alterations and improvements for the preservation of facilities11 including liabilities incurred prior to April 1, 2010 (07FO1003)12 (81010) ... 12,600,000 .............................. (re. $322,000)_______

AB

515 12554-10-9

DEPARTMENT OF MOTOR VEHICLES





9 TRANSPORTATION SUPPORT (CCP) ............................... 267,525,00010 --------------

11 Capital Projects Funds - Other12 Dedicated Highway and Bridge Trust Fund13 Highway and Bridge Capital Account - 3005114 Transportation Support Purpose

15 For services and expenses of the department16 of motor vehicles.17 The items shown in the schedule below shall18 be for projects with a common purpose and19 may be interchanged without limitation20 subject to the approval of the director of21 the budget.22 Notwithstanding any other provision of law23 to the contrary, the OGS Interchange and24 Transfer Authority and the IT Interchange25 and Transfer Authority as defined in the26 2019-20 state fiscal year state operations27 appropriation for the budget division28 program of the division of the budget, are29 deemed fully incorporated herein and a30 part of this appropriation as if fully31 stated (39012).

32 Personal service (231119TS) (50000) .......... 109,753,00033 Nonpersonal service (231219TS) (57050) ........ 77,190,00034 Fringe benefits (231319TS) (60090) ............ 76,474,00035 Indirect costs (231419TS) (58850) .............. 4,108,000

AB

516 12554-10-9

DEPARTMENT OF MOTOR VEHICLES


1 TRANSPORTATION SUPPORT (CCP)

2 Capital Projects Funds - Other3 Dedicated Highway and Bridge Trust Fund4 Highway and Bridge Capital Account - 30051__________________________________________5 Transportation Support Purpose

6 By chapter 54, section 1, of the laws of 2018:7 For services and expenses of the department of motor vehicles.8 The items shown in the schedule below shall be for projects with a9 common purpose and may be interchanged without limitation subject to10 the approval of the director of the budget.11 Notwithstanding any other provision of law to the contrary, the OGS12 Interchange and Transfer Authority and the IT Interchange and Trans-13 fer Authority as defined in the 2018-19 state fiscal year state14 operations appropriation for the budget division program of the15 division of the budget, are deemed fully incorporated herein and a16 part of this appropriation as if fully stated (39012)._______17 Personal service (231118TS) (50000) .................................._______18 100,737,000 ...................................... (re. $44,785,000)19 Nonpersonal service (231218TS) (57050) ..............................._______20 64,864,000 ....................................... (re. $31,250,000)21 Fringe benefits (231318TS) (60090) ... 65,648,000 .. (re. $30,633,000)_______22 Indirect costs (231418TS) (58850) ... 3,165,000 ..... (re. $1,325,000)_______

23 By chapter 55, section 1, of the laws of 2003, as amended by chapter 54,24 section 1, of the laws of 2012:25 For services and expenses of the department of motor vehicles26 (230103TS).27 Maintenance undistributed28 For services and expenses related to the establishment, operation and29 maintenance of stationary offices in any city within the county of30 Monroe with a population of two hundred thousand or more and in any31 hamlet within the town of Brookhaven within the county of Suffolk32 with a population of not less than seven thousand nor more than ten33 thousand (39012) ... 2,500,000 .................... (re. $2,500,000)_______

AB

517 12554-10-9

OLYMPIC REGIONAL DEVELOPMENT AUTHORITY







14 The sum of $10,000,000 is hereby appropri-15 ated for services and expenses related to16 maintenance of olympic and ski facilities,17 including but not limited to energy effi-18 ciency projects, lift maintenance, build-19 ing maintenance and other infrastructure20 and preventive maintenance projects,21 including personal service and the payment22 of liabilities incurred prior to April 1,23 2019 (20021903) (44704) ..................... 10,000,00024 The sum of $70,000,000 is hereby appropri-25 ated for services and expenses related to26 the upgrade, renovation, and modernization27 of olympic, ski, and other facilities28 owned and operated by the olympic regional29 development authority, including personal30 service and the payment of liabilities31 incurred prior to April 1, 2019. The32 availability of funds from this appropri-33 ation shall be subject to the approval of34 a strategic modernization and investment35 plan by the director of the division of36 the budget (20011903) (44705) ............... 70,000,000

AB

518 12554-10-9

OLYMPIC REGIONAL DEVELOPMENT AUTHORITY




5 By chapter 54, section 1, of the laws of 2018:6 The sum of $10,000,000 is hereby appropriated for services and7 expenses related to maintenance of olympic and ski facilities,8 including but not limited to energy efficiency projects, lift main-9 tenance, building maintenance and other infrastructure and preven-10 tive maintenance projects, including personal service and the11 payment of liabilities incurred prior to April 1, 2018 (20021803)12 (44704) ... 10,000,000 ............................ (re. $6,000,000)_______13 The sum of $50,000,000 is hereby appropriated for services and14 expenses related to the upgrade, renovation, and modernization of15 olympic, ski, and other facilities owned and operated by the olympic16 regional development authority, including personal service and the17 payment of liabilities incurred prior to April 1, 2018. The avail-18 ability of funds from this appropriation shall be subject to the19 approval of a strategic long-term modernization investment plan by20 the director of the division of the budget (20011803) (44705) ..._______21 50,000,000 ....................................... (re. $40,000,000)

AB

519 12554-10-9

OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION




5 Capital Projects Funds - Other ..... 202,700,000 444,285,0006 Capital Projects Funds - Federal ... 20,000,000 31,926,0007 ---------------- ----------------8 All Funds ........................ 222,700,000 476,211,0009 ================ ================



15 For the maintenance and operation of various16 facilities and systems including personal17 services, fringe benefits and indirect18 costs (49FM19MO) (81107) .................... 21,000,000

19 FEDERAL CAPITAL PROJECTS FUND (CCP) ......................... 20,000,00020 --------------

21 Capital Projects Funds - Federal22 Federal Capital Projects Fund23 OPRHP-Federal Capital Projects Account - 3136324 Preservation of Facilities Purpose

25 For the federal government's share of the26 cost to prepare and review plans, specifi-27 cations and estimates, for the acquisition28 of property and for the construction,29 expansion and rehabilitation of state30 facilities for recreation. Portions of31 this appropriation may be suballocated to32 other state agencies for such eligible33 projects subject to the approval of the34 director of the budget (49FE1903) (39911) ... 20,000,000


37 Capital Projects Funds - Other38 Miscellaneous Capital Projects Fund39 Capital Miscellaneous Gifts Account - 3221440 Preservation of Facilities Purpose

AB

520 12554-10-9



1 For alterations, rehabilitation and improve-2 ments of various park facilities and3 historic sites, including personal service4 and the payment of liabilities incurred5 prior to April 1, 2019, including suballo-6 cation to other state departments and7 agencies (49GI1903) (39926) ................. 24,300,000

8 Capital Projects Funds - Other9 Miscellaneous Capital Projects Fund10 I Love NY Water Vessel Access Account - 3221211 Preservation of Facilities Purpose

12 For services and expenses related to boating13 access and maintenance in accordance with14 a plan to be approved by the director of15 the budget (49LV1903) (39926) ................ 2,000,000

16 Capital Projects Funds - Other17 Miscellaneous Capital Projects Fund18 Minekill State Park Account - 3220219 Preservation of Facilities Purpose

20 For rehabilitation and improvements at Mine-21 kill State Park, including the payment of22 liabilities incurred prior to April 1,23 2019 (49PA1903) (39926) ........................ 500,000

24 Capital Projects Funds - Other25 Miscellaneous Capital Projects Fund26 Parks Capital Investment Account - 3220727 Preservation of Facilities Purpose

28 For rehabilitation, replacement and refur-29 bishment of facilities at various parks30 and historic sites, including the payment31 of liabilities incurred prior to April 1,32 2019 (49RR1903) (39926) ........................ 500,000

33 Capital Projects Funds - Other34 Miscellaneous Capital Projects Fund35 Parks and Recreation Resource Account - 3220936 Preservation of Facilities Purpose

37 For rehabilitation and improvements at vari-38 ous parks and historic sites, including39 the payment of liabilities incurred prior40 to April 1, 2019, including suballocation41 to other state departments and agencies42 (49NR1903) (39926) ........................... 1,500,000


AB

521 12554-10-9



1 State Park Infrastructure Fund2 State Park Infrastructure Account - 303513 Energy Conservation Purpose

4 For energy conservation purposes at various5 parks and historic sites, including6 personal service and the payment of7 liabilities incurred prior to April 1,8 2019 (49EC1905) (81036) ........................ 700,000

9 Capital Projects Funds - Other10 State Park Infrastructure Fund11 State Park Infrastructure Account - 3035112 Engineering Services Purpose

13 For state park engineering services and14 expenses, including the preparation of15 plans and designs; specifications and16 estimates; construction management and17 supervision; surveys and testing; environ-18 mental impact and historic project assess-19 ment; and related services for state parks20 infrastructure fund projects including the21 payment of contractual services, travel22 expenses and supplies and fringe benefits23 charges (490619ES) (39927) ................... 5,800,000

24 Capital Projects Funds - Other25 State Park Infrastructure Fund26 State Park Infrastructure Account - 3035127 Facilities for the Physically Disabled Purpose

28 To improve accessibility of facilities for29 the disabled at various parks and historic30 sites, including personal service and the31 payment of liabilities incurred prior to32 April 1, 2019 (49041904) (81061) ............... 700,000

33 Capital Projects Funds - Other34 State Park Infrastructure Fund35 State Park Infrastructure Account - 3035136 Health and Safety Purpose

37 For health and safety projects at various38 parks and historic sites, including39 personal service and the payment of40 liabilities incurred prior to April 1,41 2019, including suballocation to other42 state departments and agencies (49011901)43 (81028) ...................................... 4,700,000


AB

522 12554-10-9



1 State Park Infrastructure Fund2 State Park Infrastructure Account - 303513 Preservation of Facilities Purpose

4 For alterations, rehabilitation and improve-5 ments of various park facilities and6 historic sites including personal service7 and the payment of liabilities incurred8 prior to April 1, 2019, including suballo-9 cation to other state departments and10 agencies (49031903) (81010) ................. 24,500,000

11 Capital Projects Funds - Other12 State Park Infrastructure Fund13 State Park Infrastructure Account - 3035114 Preventive Maintenance Purpose

15 For preventive maintenance at various parks16 and historic sites, including personal17 services and fringe benefits (49ZZ19PM)18 (39928) ...................................... 4,000,000

19 NEW YORK WORKS (CCP) ....................................... 112,500,00020 --------------

21 Capital Projects Funds - Other22 State Park Infrastructure Fund23 State Park Infrastructure Account - 3035124 Preservation of Facilities Purpose

25 For services and expenses related to New26 York Works Infrastructure projects at27 state parks and historic sites, provided28 that not less than $2.5 million is29 provided to the olympic regional develop-30 ment authority, including $500,000 for31 Belleayre Mountain Ski Center, including32 but not limited to lift maintenance,33 building maintenance and other infrastruc-34 ture and preventive maintenance projects,35 including personal service and the payment36 of liabilities incurred prior to April 1,37 2019. All or a portion of the funds appro-38 priated hereby may be suballocated or39 transferred to any department, agency or40 public authority (49NY1903) (39944) ........ 112,500,000

AB

523 12554-10-9





5 By chapter 54, section 1, of the laws of 2018:6 For the maintenance and operation of various facilities and systems7 including personal services, fringe benefits and indirect costs8 (49FM18MO) (81107) ... 21,000,000 ................ (re. $10,000,000)_______

9 By chapter 54, section 1, of the laws of 2017:10 For the maintenance and operation of various facilities and systems11 including personal services, fringe benefits and indirect costs12 (49FM17MO) (81107) ... 21,000,000 ................. (re. $2,000,000)_______

13 FEDERAL CAPITAL PROJECTS FUND (CCP)

14 Capital Projects Funds - Federal15 Federal Capital Projects Fund16 OPRHP-Federal Capital Projects Account - 31363______________________________________________17 Preservation of Facilities Purpose

18 By chapter 54, section 1, of the laws of 2018:19 For the federal government's share of the cost to prepare and review20 plans, specifications and estimates, for the acquisition of property21 and for the construction, expansion and rehabilitation of state22 facilities for recreation. Portions of this appropriation may be23 suballocated to other state agencies for such eligible projects24 subject to the approval of the director of the budget (49FE1803)25 (39911) ... 20,000,000 ........................... (re. $19,526,000)_______

26 By chapter 54, section 1, of the laws of 2017:27 For the federal government's share of the cost to prepare and review28 plans, specifications and estimates, for the acquisition of property29 and for the construction, expansion and rehabilitation of state30 facilities for recreation. Portions of this appropriation may be31 suballocated to other state agencies for such eligible projects32 subject to the approval of the director of the budget (49FE1703)33 (39911) ... 4,000,000 ............................. (re. $1,584,000)_______



AB

524 12554-10-9



1 For the federal government's share of the cost to prepare and review2 plans, specifications and estimates, for the acquisition of property3 and for the construction, expansion and rehabilitation of state4 facilities for recreation. Portions of this appropriation may be5 suballocated to other state agencies for such eligible projects6 subject to the approval of the director of the budget (49FE1503)7 (39911) ... 4,000,000 ............................. (re. $1,145,000)_______

8 By chapter 54, section 1, of the laws of 2014:9 For the federal government's share of the cost to prepare and review10 plans, specifications and estimates, for the acquisition of property11 and for the construction, expansion and rehabilitation of state12 facilities for recreation. Portions of this appropriation may be13 suballocated to other state agencies for such eligible projects14 subject to the approval of the director of the budget (49FE1403)15 (39911) ... 4,000,000 ............................... (re. $284,000)_______





AB

525 12554-10-9





10 Capital Projects Funds - Other11 Miscellaneous Capital Projects Fund12 Capital Miscellaneous Gifts Account - 32214_______13 Preservation of Facilities Purpose

14 By chapter 54, section 1, of the laws of 2018:15 For alterations, rehabilitation and improvements of various park16 facilities and historic sites, including personal service and the17 payment of liabilities incurred prior to April 1, 2018, including18 suballocation to other state departments and agencies (49GI1803)19 (39926) ... 24,300,000 ........................... (re. $24,300,000)_______






AB

526 12554-10-9



1 For alterations, rehabilitation and improvements of various park2 facilities and historic sites, including personal service and the3 payment of liabilities incurred prior to April 1, 2013, including4 suballocation to other state departments and agencies (49GI1303)5 (39926) ... 25,000,000 ............................ (re. $5,508,000)_______

6 By chapter 54, section 1, of the laws of 2012:7 For alterations, rehabilitation and improvements of various park8 facilities and historic sites, including personal service and the9 payment of liabilities incurred prior to April 1, 2012, including10 suballocation to other state departments and agencies (49GI1203)11 (39926) ... 25,000,000 ............................ (re. $1,038,000)_______

12 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,13 section 1, of the laws of 2012:14 For alterations, rehabilitation and improvements of various park15 facilities and historic sites, including personal service and the16 payment of liabilities incurred prior to April 1, 2011, including17 suballocation to other state departments and agencies (49GI1103)18 (39926) ... 10,000,000 ............................ (re. $1,350,000)_______

19 Capital Projects Funds - Other20 Miscellaneous Capital Projects Fund21 I Love NY Water Vessel Access Account - 32212_____________ _______22 Preservation of Facilities Purpose

23 By chapter 54, section 1, of the laws of 2018:24 For services and expenses related to boating access and maintenance in25 accordance with a plan to be approved by the director of the budget26 (49LV1803) (39926) ... 2,000,000 .................. (re. $2,000,000)_______






AB

527 12554-10-9



1 For services and expenses related to boating access and maintenance in2 accordance with a plan to be approved by the director of the budget3 (49LV1303) (39926) ... 1,300,000 .................... (re. $191,000)_______

4 By chapter 54, section 1, of the laws of 2012:5 For services and expenses related to boating access and maintenance in6 accordance with a plan to be approved by the director of the budget7 (49LV1203) (39926) ... 1,300,000 ..................... (re. $30,000)_______

8 By chapter 54, section 1, of the laws of 2011:9 For services and expenses related to boating access and maintenance in10 accordance with a plan to be approved by the director of the budget11 (49LV1103) (39926) ... 1,300,000 .................... (re. $200,000)_______

12 Capital Projects Funds - Other13 Miscellaneous Capital Projects Fund14 Minekill State Park Account - 32202_______15 Preservation of Facilities Purpose

16 By chapter 54, section 1, of the laws of 2018:17 For rehabilitation and improvements at Minekill State Park, including18 the payment of liabilities incurred prior to April 1, 201819 (49PA1803) (39926) ... 500,000 ...................... (re. $500,000)_______





36 By chapter 54, section 1, of the laws of 2013:37 For rehabilitation and improvements at Minekill State Park, including38 the payment of liabilities incurred prior to April 1, 201339 (49PA1303) (39926) ... 500,000 ....................... (re. $30,000)_______


AB

528 12554-10-9



1 For rehabilitation and improvements at Minekill State Park, including2 the payment of liabilities incurred prior to April 1, 20123 (49PA1203) (39926) ... 500,000 ...................... (re. $500,000)_______



12 Capital Projects Funds - Other13 Miscellaneous Capital Projects Fund14 Parks Capital Investment Account - 32207_______15 Preservation of Facilities Purpose

16 By chapter 54, section 1, of the laws of 2018:17 For rehabilitation, replacement and refurbishment of facilities at18 various parks and historic sites, including the payment of liabil-19 ities incurred prior to April 1, 2018 (49RR1803) (39926) ..........._______20 500,000 ............................................. (re. $500,000)





41 By chapter 54, section 1, of the laws of 2013:42 For rehabilitation, replacement and refurbishment of facilities at43 various parks and historic sites, including the payment of liabil-

AB

529 12554-10-9



1 ities incurred prior to April 1, 2013 (49RR1303) (39926) ..........._______2 500,000 ............................................. (re. $500,000)






28 By chapter 55, section 1, of the laws of 2007:29 For rehabilitation, replacement and refurbishment of facilities at30 various parks and historic sites, including the payment of liabil-31 ities incurred prior to April 1, 2007 (49RR0703) (39926) ..........._______32 500,000 .............................................. (re. $45,000)


38 Capital Projects Funds - Other39 Miscellaneous Capital Projects Fund40 Parks and Recreation Resource Account - 32209____________________ _______41 Preservation of Facilities Purpose


AB

530 12554-10-9



1 For rehabilitation and improvements at various parks and historic2 sites, including the payment of liabilities incurred prior to April3 1, 2018, including suballocation to other state departments and4 agencies (49NR1803) (39926) ... 1,500,000 ......... (re. $1,500,000)_______

5 By chapter 54, section 1, of the laws of 2017:6 For rehabilitation and improvements at various parks and historic7 sites, including the payment of liabilities incurred prior to April8 1, 2017, including suballocation to other state departments and9 agencies (49NR1703) (39926) ... 1,500,000 .......... (re. 1,500,000)_______

10 By chapter 55, section 1, of the laws of 2016:11 For rehabilitation and improvements at various parks and historic12 sites, including the payment of liabilities incurred prior to April13 1, 2016, including suballocation to other state departments and14 agencies (49NR1603) (39926) ... 1,500,000 ......... (re. $1,490,000)_______



25 By chapter 54, section 1, of the laws of 2013:26 For rehabilitation and improvements at various parks and historic27 sites, including the payment of liabilities incurred prior to April28 1, 2013, including suballocation to other state departments and29 agencies (49NR1303) (39926) ... 1,500,000 ........... (re. $440,000)_______

30 By chapter 54, section 1, of the laws of 2012:31 For rehabilitation and improvements at various parks and historic32 sites, including the payment of liabilities incurred prior to April33 1, 2012 (49NR1203) (39926) ... 1,500,000 ............ (re. $280,000)_______

34 By chapter 54, section 1, of the laws of 2011:35 For rehabilitation and improvements at various parks and historic36 sites, including the payment of liabilities incurred prior to April37 1, 2011 (49NR1103) (39926) ... 1,500,000 ............. (re. $75,000)_______



AB

531 12554-10-9



1 For rehabilitation and improvements at various parks and historic2 sites, including the payment of liabilities incurred prior to April3 1, 2009 (49NR0903) (39926) ... 1,500,000 ............ (re. $132,000)_______


8 State Park Infrastructure Fund

9 In accordance with Section 97-mm of the state finance law, all funds10 received and designated by the commissioner of parks, recreation and11 historic preservation to the credit of SPIF, shall be directed to12 state park infrastructure projects including engineering services13 costs.14 A portion of the amounts included within these appropriations, subject15 to the approval of the director of the budget, may be made available16 to the New York State Office of General Services for payment to the17 design and construction management account of the centralized18 services fund of the New York State Office of General Services, to19 accomplish the purpose of these appropriations. All or a portion of20 the disbursements made pursuant to the following appropriations may21 be repaid from proceeds of bonds issued by the environmental facili-22 ties corporation in state fiscal year 1992-1993.

23 Capital Projects Funds - Other24 State Park Infrastructure Fund25 State Park Infrastructure Account - 30351_________________________________________26 Energy Conservation Purpose

27 By chapter 54, section 1, of the laws of 2018:28 For energy conservation purposes at various parks and historic sites,29 including personal service and the payment of liabilities incurred30 prior to April 1, 2018 (49EC1805) (81036) .........................._______31 700,000 ............................................. (re. $661,000)



42 By chapter 54, section 1, of the laws of 2015:43 For energy conservation purposes at various parks and historic sites,44 including personal service and the payment of liabilities incurred

AB

532 12554-10-9



1 prior to April 1, 2015 (49EC1505) (81036) .........................._______2 700,000 ............................................. (re. $655,000)






28 Capital Projects Funds - Other29 State Park Infrastructure Fund30 State Park Infrastructure Account - 30351_________________________________________31 Engineering Services Purpose

32 By chapter 54, section 1, of the laws of 2018:33 For state park engineering services and expenses, including the prepa-34 ration of plans and designs; specifications and estimates;35 construction management and supervision; surveys and testing; envi-36 ronmental impact and historic project assessment; and related37 services for state parks infrastructure fund projects including the38 payment of contractual services, travel expenses and supplies and39 fringe benefits charges (490618ES) (39927) ........................._______40 3,800,000 ......................................... (re. $3,485,000)

41 By chapter 54, section 1, of the laws of 2017:42 For state park engineering services and expenses, including the prepa-43 ration of plans and designs; specifications and stimates;44 construction management and supervision; surveys and testing; envi-

AB

533 12554-10-9



1 ronmental impact and historic project assessment; and related2 services for state parks infrastructure fund projects including the3 payment of contractual services, travel expenses and supplies and4 fringe benefits charges (490617ES) (39927) ........................._______5 3,800,000 ........................................... (re. $340,000)

6 By chapter 55, section 1, of the laws of 2016:7 For state park engineering services and expenses, including the prepa-8 ration of plans and designs; specifications and estimates;9 construction management and supervision; surveys and testing; envi-10 ronmental impact and historic project assessment; and related11 services for state parks infrastructure fund projects including the12 payment of contractual services, travel expenses and supplies and13 fringe benefits charges (490616ES) (39927) ........................._______14 3,800,000 ........................................... (re. $770,000)

15 By chapter 54, section 1, of the laws of 2014:16 For state park engineering services and expenses, including the prepa-17 ration of plans and designs; specifications and estimates;18 construction management and supervision; surveys and testing; envi-19 ronmental impact and historic project assessment; and related20 services for state parks infrastructure fund projects including the21 payment of contractual services, travel expenses and supplies and22 fringe benefits charges (490614ES) (39927) ........................._______23 3,800,000 ........................................... (re. $156,000)

24 Capital Projects Funds - Other25 State Park Infrastructure Fund26 State Park Infrastructure Account - 30351_________________________________________27 Facilities for the Physically Disabled Purpose

28 By chapter 54, section 1, of the laws of 2018:29 To improve accessibility of facilities for the disabled at various30 parks and historic sites, including personal service and the payment31 of liabilities incurred prior to April 1, 2018 (49041804) (81061)_______32 ... 700,000 ......................................... (re. $700,000)



43 By chapter 54, section 1, of the laws of 2015:44 To improve accessibility of facilities for the disabled at various45 parks and historic sites, including personal service and the payment

AB

534 12554-10-9



1 of liabilities incurred prior to April 1, 2015 (49041504) (81061)_______2 ... 700,000 ......................................... (re. $687,000)







33 Capital Projects Funds - Other34 State Park Infrastructure Fund35 State Park Infrastructure Account - 30351_________________________________________36 Health and Safety Purpose

37 By chapter 54, section 1, of the laws of 2018:38 For health and safety projects at various parks and historic sites,39 including personal service and the payment of liabilities incurred40 prior to April 1, 2018, including suballocation to other state41 departments and agencies (49011801) (81028) ........................_______42 4,700,000 ......................................... (re. $4,175,000)


AB

535 12554-10-9



1 For health and safety projects at various parks and historic sites,2 including personal service and the payment of liabilities incurred3 prior to April 1, 2017, including suballocation to other state4 departments and agencies (49011701) (81028) ........................_______5 4,700,000 ......................................... (re. $2,651,000)



18 By chapter 54, section 1, of the laws of 2014:19 For health and safety projects at various parks and historic sites,20 including personal service and the payment of liabilities incurred21 prior to April 1, 2014, including suballocation to other state22 departments and agencies (49011401) (81028) ........................_______23 4,700,000 ........................................... (re. $891,000)

24 By chapter 54, section 1, of the laws of 2013:25 For health and safety projects at various parks and historic sites,26 including personal service and the payment of liabilities incurred27 prior to April 1, 2013, including suballocation to other state28 departments and agencies (49011301) (81028) ........................_______29 4,700,000 ........................................... (re. $450,000)

30 By chapter 54, section 1, of the laws of 2012:31 For health and safety projects at various parks and historic sites,32 including personal service and the payment of liabilities incurred33 prior to April 1, 2012, including suballocation to other state34 departments and agencies (49011201) (81028)........................._______35 4,683,000 ......................................... (re. $1,290,000)

36 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,37 section 1, of the laws of 2012:38 For health and safety projects at various parks and historic sites,39 including personal service and the payment of liabilities incurred40 prior to April 1, 2011, including suballocation to other state41 departments and agencies (49011101) (81028) ........................_______42 4,625,000 ......................................... (re. $1,155,000)


AB

536 12554-10-9



1 For health and safety projects at various parks and historic sites,2 including personal service and the payment of liabilities incurred3 prior to April 1, 2010, including suballocation to other state4 departments and agencies (49011001) (81028) ........................_______5 4,625,000 ........................................... (re. $135,000)

6 Capital Projects Funds - Other7 State Park Infrastructure Fund8 State Park Infrastructure Account - 30351_________________________________________9 New Facilities Purpose

10 By chapter 55, section 1, of the laws of 2005, as added by chapter 54,11 section 4, of the laws of 2005:12 For services and expenses including but not limited to construction,13 reconstruction, engineering services and rehabilitation for Tioga14 State Park (49TS0503) (81025) ... 1,000,000 ......... (re. $881,000)_______

15 Capital Projects Funds - Other16 State Park Infrastructure Fund17 State Park Infrastructure Account - 30351_________________________________________18 Preservation of Facilities Purpose

19 By chapter 54, section 1, of the laws of 2018:20 For alterations, rehabilitation and improvements of various park21 facilities and historic sites including personal service and the22 payment of liabilities incurred prior to April 1, 2018, including23 suballocation to other state departments and agencies (49031803)24 (81010) ... 24,500,000 ........................... (re. $17,201,000)_______

25 By chapter 54, section 1, of the laws of 2017:26 For alterations, rehabilitation and improvements of various park27 facilities and historic sites including personal service and the28 payment of liabilities incurred prior to April 1, 2017, including29 suballocation to other state departments and agencies (49031703)30 (81010) ... 18,500,000 ............................ (re. $5,216,000)_______




AB

537 12554-10-9



1 For alterations, rehabilitation and improvements of various park2 facilities and historic sites including personal service and the3 payment of liabilities incurred prior to April 1, 2014, including4 suballocation to other state departments and agencies (49031403)5 (81010) ... 9,500,000 ............................... (re. $305,000)_______

6 By chapter 54, section 1, of the laws of 2013:7 For alterations, rehabilitation and improvements of various park8 facilities and historic sites including personal service and the9 payment of liabilities incurred prior to April 1, 2013, including10 suballocation to other state departments and agencies (49031303)11 (81010) ... 9,500,000 ............................. (re. $1,375,000)_______

12 By chapter 54, section 1, of the laws of 2012:13 For alterations, rehabilitation and improvements of various park14 facilities and historic sites including personal service and the15 payment of liabilities incurred prior to April 1, 2012, including16 suballocation to other state departments and agencies (49031203)17 (81010) ... 15,118,000 .............................. (re. $690,000)_______

18 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,19 section 1, of the laws of 2012:20 For alterations, rehabilitation and improvements of various park21 facilities and historic sites including personal service and the22 payment of liabilities incurred prior to April 1, 2011, including23 suballocation to other state departments and agencies (49031103)24 (81010) ... 15,118,000 ............................ (re. $1,412,000)_______

25 By chapter 55, section 1, of the laws of 2010, as amended by chapter 54,26 section 1, of the laws of 2011:27 For alterations, rehabilitation and improvements of various park28 facilities and historic sites including personal service and the29 payment of liabilities incurred prior to April 1, 2010, including30 suballocation to other state departments and agencies (49031003)31 (81010) ... 15,118,000 .............................. (re. $780,000)_______

32 By chapter 55, section 1, of the laws of 2009, as amended by chapter 54,33 section 1, of the laws of 2011:34 For alterations, rehabilitation and improvements of various park35 facilities and historic sites including personal service and the36 payment of liabilities incurred prior to April 1, 2009, including37 suballocation to other state departments and agencies (49030903)38 (81010) ... 20,317,000 ............................ (re. $1,977,000)_______

39 Capital Projects Funds - Other40 State Park Infrastructure Fund41 State Park Infrastructure Account - 30351_________________________________________42 Preventive Maintenance Purpose


AB

538 12554-10-9



1 For preventive maintenance at various parks and historic sites,2 including personal services and fringe benefits (49ZZ18PM) (39928)_______3 ... 4,000,000 ..................................... (re. $1,242,000)

4 By chapter 54, section 1, of the laws of 2017:5 For preventive maintenance at various parks and historic sites,6 including personal services and fringe benefits (49ZZ17PM) (39928)_______7 ... 4,000,000 ....................................... (re. $133,000)

8 NATURAL HERITAGE TRUST (CCP)


12 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,13 section 1, of the laws of 1996:14 State aid for services and expenses for: Museum of Ceramic Art at15 Alfred (20039408) (39929) ... 1,000,000 ............. (re. $300,000)_______


17 Capital Projects Funds - Other18 State Park Infrastructure Fund19 State Park Infrastructure Account - 30351_________________________________________20 Preservation of Facilities Purpose

21 By chapter 54, section 1, of the laws of 2018:22 For services and expenses related to New York Works Infrastructure23 projects at state parks and historic sites, provided that not less24 than $2.5 million is provided to the olympic regional development25 authority, including $500,000 for Belleayre Mountain Ski Center,26 including but not limited to lift maintenance, building maintenance27 and other infrastructure and preventive maintenance projects,28 including personal service and the payment of liabilities incurred29 prior to April 1, 2018. All or a portion of the funds appropriated30 hereby may be suballocated or transferred to any department, agency31 or public authority (49NY1803) (39944) ............................._______32 92,500,000 ....................................... (re. $85,960,000)

33 By chapter 54, section 1, of the laws of 2017:34 For services and expenses related to New York Works Infrastructure35 projects at state parks and historic sites, provided that not less36 than $2.5 million is provided to the olympic regional development37 authority, including $500,000 for Belleayre Mountain Ski Center,38 including but not limited to lift maintenance, building maintenance39 and other infrastructure and preventive maintenance projects,40 including personal service and the payment of liabilities incurred41 prior to April 1, 2017. All or a portion of the funds appropriated42 hereby may be suballocated or transferred to any department, agency43 or public authority (49NY1703) (39944) ............................._______44 122,500,000 ...................................... (re. $68,490,000)

AB

539 12554-10-9



1 By chapter 55, section 1, of the laws of 2016:2 For services and expenses related to New York Works Infrastructure3 projects at state parks and historic sites, provided that not less4 than $2.5 million is provided to the olympic regional development5 authority, including $500,000 for Belleayre Mountain Ski Center,6 including but not limited to lift maintenance, building maintenance7 and other infrastructure and preventive maintenance projects,8 including personal service and the payment of liabilities incurred9 prior to April 1, 2016. All or a portion of the funds appropriated10 hereby may be suballocated or transferred to any department, agency11 or public authority (49NY1603) (39944) ............................._______12 92,500,000 ....................................... (re. $44,730,000)

13 By chapter 54, section 1, of the laws of 2015:14 For services and expenses related to New York Works Infrastructure15 projects at state parks and historic sites, provided that not less16 than $2.5 million is provided to the olympic regional development17 authority, including $500,000 for Belleayre Mountain Ski Center,18 including but not limited to lift maintenance, building maintenance19 and other infrastructure and preventive maintenance projects,20 including personal service and the payment of liabilities incurred21 prior to April 1, 2015. All or a portion of the funds appropriated22 hereby may be suballocated or transferred to any department, agency23 or public authority (49NY1503) (39944) ............................._______24 112,500,000 ...................................... (re. $22,949,000)

25 By chapter 54, section 1, of the laws of 2014:26 For services and expenses related to New York Works Infrastructure27 projects at state parks and historic sites, provided that not less28 than $2.5 million is provided to the olympic regional development29 authority, including not less than $500,000 for Belleayre Mountain30 Ski center, including but not limited to lift maintenance, building31 maintenance and other infrastructure and preventive maintenance32 projects, including personal service and the payment of liabilities33 incurred prior to April 1, 2014. All or a portion of the funds34 appropriated hereby may be suballocated or transferred to any35 department, agency or public authority (49NY1403) (39944) .........._______36 92,500,000 ........................................ (re. $8,173,000)

37 By chapter 54, section 1, of the laws of 2013:38 For services and expenses related to New York Works Infrastructure39 projects at state parks and historic sites, provided that not less40 than $2.5 million is provided to the olympic regional development41 authority, including not less than $500,000 for Belleayre Mountain42 ski center, including but not limited to lift maintenance, building43 maintenance and other infrastructure and preventive maintenance44 projects, including personal service and the payment of liabilities45 incurred prior to April 1, 2013. All or a portion of the funds46 appropriated hereby may be suballocated or transferred to any47 department, agency or public authority (49NY1303) (39944) .........._______48 47,500,000 .......................................... (re. $744,000)

AB

540 12554-10-9



1 By chapter 54, section 1, of the laws of 2012:2 For services and expenses related to New York Works Infrastructure3 projects at state parks and historic sites, provided that not less4 than $5 million is provided to the olympic regional development5 authority, including not less than $1 million for Belleayre Mountain6 ski center, including but not limited to lift maintenance, building7 maintenance and other infrastructure and preventive maintenance8 projects, including personal service and the payment of liabilities9 incurred prior to April 1, 2012. All or a portion of the funds10 appropriated hereby may be suballocated or transferred to any11 department, agency or public authority (49NY1203) (39944) .........._______12 94,270,000 ........................................ (re. $1,566,000)

13 OUTDOOR RECREATION DEVELOPMENT FUND (CCP)

14 Capital Projects Funds - Other15 Outdoor Recreation Development Bond Fund____16 Outdoor Recreation Development Bond Fund Account - 30750________________________________________________________17 Bond Proceeds Purpose

18 By chapter 558, section 19, of the laws of 1965, and chapter 558,19 section 20, of the laws of 1965, as consolidated by chapter 54,20 section 7, of the laws of 1976, and as amended by chapter 55,21 section 1, of the laws of 1996, for:22 The sale of bonds as authorized pursuant to the provisions of chapter23 five hundred fifty-eight of the laws of nineteen hundred sixty-five24 known as the "Outdoor Recreation Development Bond Act" for payment25 to the capital projects fund as created by section ninety-three of26 the state finance law for disbursements from such fund pursuant to27 appropriations for the development and acquisition of lands for28 outdoor recreation and for historic sites for the purposes, in the29 manner and to the extent specified in the outdoor recreation devel-30 opment act as enacted by chapter five hundred fifty-eight of the31 laws of nineteen hundred sixty-five, and as such disbursements are32 hereinafter referred to as "Outdoor Recreation Development and33 Acquisition of Lands Disbursements" and "Outdoor Recreation Develop-34 ment and Acquisition of Land for Historic Sites Disbursements"35 (01377210) (80918) .................................. (re. $230,000)_______

36 PARKS - EQBA 86 (CCP)


40 By chapter 54, section 1, of the laws of 1989:41 For payment of the state share of the costs of historic preservation42 and municipal park projects in accordance with the provisions of43 title 9 of article 52 of the environmental conservation law, for44 projects, included in the following schedule, including costs inci-45 dental and appurtenant thereto, hereinafter referred to as "Historic46 Preservation and Municipal Park Disbursements."

AB

541 12554-10-9



1 The commissioner shall submit to the chairmen of the senate finance2 committee and the assembly ways and means committee a list of3 proposed grants and the amounts thereof not less than 14 days prior4 to approval of such grants.5 Notwithstanding the provisions of any general or special law, the6 moneys hereby appropriated shall be available for historic preserva-7 tion and municipal park expenditures for approved historic preserva-8 tion and municipal park projects in accordance with section 52-09019 of the environmental conservation law upon the issuance of a certif-10 icate of approval of availability by the director of the division of11 the budget.12 The state comptroller shall at the commencement of each month certify13 to the director of the division of the budget, the commissioner of14 the office of parks, recreation and historic preservation, the15 chairman of the senate finance committee, and the chairman of the16 assembly ways and means committee the amounts disbursed from this17 appropriation for Historic Preservation and Municipal Park Disburse-18 ments for the month preceding such certification (49EQ8907) (39909)_______19 ... 30,000,000 ...................................... (re. $196,000)

20 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,21 section 3, of the laws of 1989:22 For payment of the state share of the costs of historic preservation,23 municipal park, and urban cultural park projects in accordance with24 the provisions of title 9 of article 52 of the environmental conser-25 vation law, for projects, included in the following schedule,26 including costs incidental and appurtenant thereto, hereinafter27 referred to as "Historic Preservation, Municipal Park and Urban28 Cultural Park Disbursements." The commissioner shall submit to the29 chairmen of the senate finance committee and the assembly ways and30 means committee a list of proposed grants and the amounts thereof31 not less than 14 days prior to approval of such grants.32 Notwithstanding the provisions of any general or special law, the33 moneys hereby appropriated shall be available for historic preserva-34 tion, municipal park, and urban cultural park expenditures for35 approved historic preservation, municipal park, and urban cultural36 park projects in accordance with section 52-0901 of the environ-37 mental conservation law upon the issuance of a certificate of38 approval of availability by the director of the division of the39 budget.40 The state comptroller, shall at the commencement of each month certify41 to the director of the division of the budget, the commissioner of42 the office of parks, recreation and historic preservation, the43 chairman of the senate finance committee, and the chairman of the44 assembly ways and means committee the amounts disbursed from this45 appropriation for Historic Preservation, Municipal Park and Urban46 Cultural Park Disbursements for the month preceding such certif-47 ication (49EQ8807) (39909) ... .... 35,000,000 ..... (re. $596,000)_______

48 By chapter 54, section 1, of the laws of 1987:49 For payment of the state share of the costs of historic preservation,50 municipal parks and urban cultural park projects in accordance with

AB

542 12554-10-9



1 the provisions of title nine of article fifty-two of the environ-2 mental conservation law, for projects, included in the following3 schedule, including costs incidental and appurtenant thereto, here-4 inafter referred to as "Historic Preservation, Municipal Park and5 Urban Cultural Parks Disbursements." The commissioner shall submit6 to the chairmen of the senate finance committee and the assembly7 ways and means committee a list of proposed grants and the amounts8 thereof not less than fourteen days prior to approval of such9 grants.10 Notwithstanding the provisions of any general or special law, the11 moneys hereby appropriated shall be available for historic preserva-12 tion, municipal park and urban cultural park expenditures for13 approved historic preservation, municipal park and urban cultural14 park projects in accordance with section 52-0901 of the environ-15 mental conservation law upon the issuance of a certificate of16 approval of availability by the director of the division of the17 budget.18 The state comptroller, shall at the commencement of each month certify19 to the director of the division of the budget, the commissioner of20 environmental conservation, the chairman of the senate finance21 committee, and the chairman of the assembly ways and means committee22 the amounts disbursed from this appropriation for Historic Preserva-23 tion, Municipal Park and Urban Cultural Park Disbursements for the24 month preceding such certification (49EQ8707) (39909) .............._______25 30,000,000 ........................................ (re. $1,007,000)

26 PARKS AND RECREATION LAND ACQUISITION BOND FUND (CCP)

27 Capital Projects Funds - Other28 Parks and Recreation Land Acquisition Bond Fund29 Parks and Recreation Land Acquisition Bond Fund Account - 30610_______________________________________________________________30 New Facilities Purpose

31 By chapter 491, section 7, of the laws of 1963, and chapter 523, section32 3, of the laws of 1960, and as amended by chapter 55, section 1, of33 the laws of 1996, for:34 Acquisition of lands for the purposes, in the manner and to the extent35 specified in the park recreation land act as amended (01377107)36 (80916) ............................................. (re. $752,000)_______

AB

543 12554-10-9

NEW YORK POWER AUTHORITY



2 Capital Projects Funds - Other ..... 0 68,745,0003 ---------------- ----------------4 All Funds ........................ 0 68,745,0005 ================ ================

6 CANAL DEVELOPMENT PROGRAM (CCP)

7 Capital Projects Funds - Other8 New York State Canal System Development Fund9 Canal System Account - 30301____________________________10 Canals and Waterways Purpose

11 By chapter 54, section 1, of the laws of 2014, as amended by chapter 55,12 section 1, of the laws of 2016:13 For the maintenance, construction, reconstruction, development or14 promotion of the New York State Canal System in accordance with the15 provisions of section 92-u of the state finance law including the16 payment of liabilities incurred prior to April 1, 2014 (95011416)17 (46201) ... 2,000,000 ............................. (re. $2,000,000)_______

18 By chapter 54, section 1, of the laws of 2013, as amended by chapter 55,19 section 1, of the laws of 2016:20 For the maintenance, construction, reconstruction, development or21 promotion of the New York State Canal System in accordance with the22 provisions of section 92-u of the state finance law including the23 payment of liabilities incurred prior to April 1, 2013 (95011316)24 (46201) ... 2,000,000 ............................. (re. $2,000,000)_______

25 By chapter 54, section 1, of the laws of 2012, as amended by chapter 55,26 section 1, of the laws of 2016:27 For the maintenance, construction, reconstruction, development or28 promotion of the New York State Canal System in accordance with the29 provisions of section 92-u of the state finance law including the30 payment of liabilities incurred prior to April 1, 2012 (95011216)31 (46201) ... 2,000,000 ............................... (re. $245,000)_______

32 EMPIRE STATE TRAIL (CCP)

33 Capital Projects Funds - Other34 Capital Projects Fund - 30000_______35 Environment and Recreation Purpose

36 By chapter 54, section 1, of the laws of 2017:37 For the costs and expenses, including personal services, nonpersonal38 services, fringe benefits and indirect costs of projects related to39 improvements, alterations, rehabilitation and completion of the40 Empire State Trail network in the hudson river valley, champlain41 valley and along the erie canal, including the payment of liabil-42 ities incurred prior to April 1, 2017. All or a portion of the funds43 appropriated herein may be suballocated or transferred to any

AB

544 12554-10-9

NEW YORK POWER AUTHORITY


1 department, agency or public authority (95ET17ER) (81112) .........._______2 77,000,000 ....................................... (re. $64,500,000)

AB

545 12554-10-9

DEPARTMENT OF STATE





9 DOWNTOWN REVITALIZATION (CCP) .............................. 100,000,00010 --------------

11 Capital Projects Funds - Other12 Capital Projects Fund - 3000013 Economic Development Purpose

14 For services and expenses, loans, grants,15 and costs associated with program adminis-16 tration, including the payment of liabil-17 ities incurred prior to April 1, 2019. All18 or a portion of the funds appropriated19 hereby may be suballocated or transferred20 to any department, agency, or public21 authority, according to the following:22 For payments related to a downtown revitali-23 zation program designed and executed by24 the department of state and the division25 of housing and community renewal for26 transformative housing, economic develop-27 ment, transportation, and community28 projects, including those designed to29 increase the property tax base (19001909)30 (51275) .................................... 100,000,000

31 MAINTENANCE AND REPAIR (CCP) ................................. 2,000,00032 --------------


36 For payments to provide for the regulation37 of cemetery corporations and maintenance38 of abandoned cemetery property and the39 repair of vandalized gravesites under40 paragraph (h) of section 1507 of the not-41 for-profit corporations law (19CR1903) ....... 2,000,000

AB

546 12554-10-9

DEPARTMENT OF STATE


1 DOWNTOWN REVITALIZATION (CCP)

2 Capital Projects Funds - Other3 Capital Projects Fund - 30000_______4 Economic Development Purpose

5 By chapter 54, section 1, of the laws of 2018:6 For services and expenses, loans, grants, and costs associated with7 program administration, including the payment of liabilities8 incurred prior to April 1, 2018. All or a portion of the funds9 appropriated hereby may be suballocated or transferred to any10 department, agency, or public authority, according to the following:11 For payments related to a downtown revitalization program designed and12 executed by the department of state and the division of housing and13 community renewal for transformative housing, economic development,14 transportation, and community projects, including those designed to15 increase the property tax base (19001809) (51275) .................._______16 100,000,000 ..................................... (re. $100,000,000)

17 Capital Projects Funds - Other18 Dedicated Infrastructure Investment Fund19 Infrastructure Investment Account - 33050_______20 Economic Development Purpose

21 The appropriation made by chapter 54, section 1, of the laws of 2017, as22 amended by chapter 54, section 1, of the laws of 2018, is hereby23 amended and reappropriated to read:24 For services and expenses, loans, grants, and costs associated with25 program administration, of projects and purposes authorized by26 section 93-b of the state finance law to receive funding from the27 dedicated infrastructure investment fund - infrastructure investment28 account, including the payment of liabilities incurred prior to29 April 1, 2017. All or a portion of the funds appropriated hereby may30 be suballocated or transferred to any department, agency, or public31 authority, according to the following:32 For payments related to a downtown revitalization program designed and33 executed by the department of state and the division of housing and34 community renewal for transformative housing, economic development,35 transportation, and community projects, including those designed to36 increase the property tax base (19011709) (51275) .................._______37 [100,000,000] 97,000,000 ......................... (re. $97,000,000)__________

38 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP)

39 Capital Projects Funds - Other40 Hazardous Waste Remedial Fund41 Hazardous Waste [Remediation] Oversight and Assistance Account - 31505_______42 Hazardous Waste Purpose

43 By chapter 54, section 1, of the laws of 2013:44 For the following purposes: non-bondable services and expenses associ-45 ated with the brownfield cleanup and hazardous waste remediation

AB

547 12554-10-9

DEPARTMENT OF STATE


1 projects; grants authorized pursuant to section 970-r of the general2 municipal law; and, suballocation to other state departments and3 agencies; and for other brownfield site cleanup hazardous waste4 purposes (191313F7) (81096) ... 10,000,000 ........ (re. $6,612,000)_______

5 By chapter 55, section 1, of the laws of 2010:6 For the following purposes: non-bondable services and expenses associ-7 ated with the brownfield cleanup and hazardous waste remediation8 projects; grants authorized pursuant to section 970-r of the general9 municipal law; and, suballocation to other state departments and10 agencies; and for other brownfield site cleanup hazardous waste11 purposes (19BA10F7) (81096) ... 2,750,000 ........... (re. $369,000)_______

AB

548 12554-10-9

DIVISION OF STATE POLICE







14 For the maintenance and operation of various15 facilities and systems including personal16 services, fringe benefits and indirect17 costs. Notwithstanding any other law to18 the contrary, all or a portion of the19 funds appropriated herein may be suballo-20 cated or transferred to any department,21 agency, or public authority (06FM19MO)22 (81107) ...................................... 8,000,000

23 LAW ENFORCEMENT (CCP) ....................................... 60,000,00024 --------------

25 Capital Projects Funds - Other26 Miscellaneous Capital Projects Fund27 DSP Capital Equitable Sharing Agreement - Justice28 Account - 3222029 Program Improvement or Program Change Purpose

30 For moneys to the division of state police31 for the justice department federal equita-32 ble sharing agreement to be used for law33 enforcement purposes distributed pursuant34 to a plan prepared by superintendent of35 the division of state police and approved36 by the director of the budget.37 Notwithstanding any provision of law to the38 contrary, upon approval of the director of39 the budget, the funding appropriated here-40 in may be suballocated, interchanged, or41 transferred and may be used for the42 payment of prior year liabilities43 (06JU1908) (50109) .......................... 30,000,000

AB

549 12554-10-9



1 Capital Projects Funds - Other2 Miscellaneous Capital Projects Fund3 DSP Capital Equitable Sharing Agreement - Treasury4 Account - 322215 Program Improvement or Program Change Purpose

6 For moneys to the division of state police7 for the treasury department federal equi-8 table sharing agreement to be used for law9 enforcement purposes distributed pursuant10 to a plan prepared by superintendent of11 the division of state police and approved12 by the director of the budget.13 Notwithstanding any provision of law to the14 contrary, upon approval of the director of15 the budget, the funding appropriated here-16 in may be suballocated, interchanged, or17 transferred and may be used for the18 payment of prior year liabilities19 (06TR1908) (50111) .......................... 30,000,000

20 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)..... 53,500,00021 --------------


25 Alterations and improvements for health and26 safety including liabilities incurred27 prior to April 1, 2019 (06HS1901) (81028) .... 2,000,000


31 Alterations and improvements for the preser-32 vation of facilities and the replacement,33 maintenance and repair of equipment and34 equipment parts including liabilities35 incurred prior to April 1, 2019 (06PF1903)36 (81010) ..................................... 45,500,000

37 Capital Projects Funds - Other38 Capital Projects Fund - 3000039 Program Improvements Purpose

40 For services and expenses associated with41 the design, construction and renovation of42 evidence storage facilities at troop head-43 quarters, including but not limited to the44 costs of studies, appraisals, surveys,

AB

550 12554-10-9



1 preparation of plans, design,2 construction, equipment, and renovations3 including liabilities incurred prior to4 April 1, 2019 (06EV1908) (50121) ............. 6,000,000

5 NEW FACILITIES (CCP) ......................................... 6,000,0006 --------------


10 For services and expenses associated with11 the design, construction and outfitting of12 new stations and zone headquarters,13 including, but not limited to the costs of14 property acquisition, studies, appraisals,15 surveys, preparations of plans, design,16 construction, equipment and furnishings,17 including liabilities incurred prior to18 April 1, 2019 (06NF1907) ..................... 6,000,000

AB

551 12554-10-9





5 By chapter 54, section 1, of the laws of 2014, as amended by chapter 54,6 section 1, of the laws of 2017:7 For services and expenses related to the development of a records8 management system. Funds appropriated herein may be suballocated to9 the office of information technology services to achieve this10 purpose. The division of criminal justice services, after consulta-11 tion with the division of state police and the office of information12 technology, shall submit a plan to the legislative leaders setting13 forth the plan to develop such a records management system and14 assessing any privacy and security implications, and no expenditures15 may be made from this appropriation until the plan has been approved16 by the legislative leaders (06SC1408) (51919) ......................_______17 10,000,000 ....................................... (re. $10,000,000)



22 By chapter 54, section 1, of the laws of 2018:23 Alterations and improvements for health and safety including liabil-24 ities incurred prior to April 1, 2018 (06HS1801) (81028) ..........._______25 2,000,000 ......................................... (re. $2,000,000)


30 By chapter 55, section 1, of the laws of 2016:31 Alterations and improvements for health and safety including liabil-32 ities incurred prior to April 1, 2016 (06HS1601) (81028) ..........._______33 2,000,000 ........................................... (re. $922,000)




AB

552 12554-10-9



1 Alterations and improvements for health and safety including liabil-2 ities incurred prior to April 1, 2010 (06HS1001) (81028) ..........._______3 2,000,000 ........................................... (re. $449,000)


7 By chapter 54, section 1, of the laws of 2018:8 Alterations and improvements for the preservation of facilities and9 the replacement, maintenance and repair of equipment and equipment10 parts including liabilities incurred prior to April 1, 201811 (06PF1803) (81010) ... 40,500,000 ................ (re. $34,990,000)_______

12 By chapter 54, section 1, of the laws of 2017:13 Alterations and improvements for the preservation of facilities and14 the replacement, maintenance and repair of equipment and equipment15 parts including liabilities incurred prior to April 1, 201716 (06PF1703) (81010) ... 35,500,000 ................. (re. $7,718,000)_______

17 By chapter 55, section 1, of the laws of 2016:18 Alterations and improvements for the preservation of facilities and19 replacement of equipment including liabilities incurred prior to20 April 1, 2016 (06PF1603) (81010) ... 23,500,000 ... (re. $4,404,000)_______

21 By chapter 54, section 1, of the laws of 2015:22 Alterations and improvements for the preservation of facilities and23 replacement of equipment including liabilities incurred prior to24 April 1, 2015 (06PF1503) (81010) ... 23,500,000 ..... (re. $753,000)_______

25 By chapter 54, section 1, of the laws of 2013:26 Alterations and improvements for the preservation of facilities and27 equipment including liabilities incurred prior to April 1, 201328 (06PF1303) (81010) ... 3,500,000 .................... (re. $352,000)_______

29 By chapter 54, section 1, of the laws of 2011:30 Alterations and improvements for the preservation of facilities and31 equipment including liabilities incurred prior to April 1, 201132 (06PF1103) (81010) ... 3,500,000 .................... (re. $501,000)_______

33 Capital Projects Funds - Other34 Capital Projects Fund - 30000_______35 Program Improvements Purpose

36 By chapter 54, section 1, of the laws of 2018:37 For services and expenses associated with the design, construction and38 renovation of evidence storage facilities at troop headquarters,39 including but not limited to the costs of studies, appraisals,40 surveys, preparation of plans, design, construction, equipment, and41 renovations including liabilities incurred prior to April 1, 201842 (06EV1808) (50121) ... 6,000,000 .................. (re. $6,000,000)_______

AB

553 12554-10-9



1 By chapter 54, section 1, of the laws of 2017:2 For services and expenses associated with the design, construction and3 renovation of evidence storage facilities at troop headquarters,4 including but not limited to the costs of studies, appraisals,5 surveys, preparation of plans, design, construction, equipment, and6 renovations including liabilities incurred prior to April 1, 20177 (06EV1708) (50121) ... 6,000,000 .................. (re. $6,000,000)_______

8 By chapter 55, section 1, of the laws of 2016:9 For services and expenses associated with the design and construction10 of evidence storage facilities at troop headquarters, including but11 not limited to the costs of studies, appraisals, surveys, prepara-12 tion of plans, design, construction, equipment, and renovations13 including liabilities incurred prior to April 1, 2016 (06EV1608)14 (50121) ... 6,000,000 ............................. (re. $5,323,000)_______

15 By chapter 54, section 1, of the laws of 2015:16 For services and expenses associated with the design and construction17 of evidence storage facilities at troop headquarters, including but18 not limited to the costs of studies, appraisals, surveys, prepara-19 tion of plans, design, construction, equipment, and renovations20 including liabilities incurred prior to April 1, 2015 (06EV1508)21 (50121) ... 6,000,000 ............................. (re. $1,137,000)_______

22 By chapter 54, section 1, of the laws of 2012:23 For services and expenses associated with the design and construction24 of evidence storage facilities at Troop Headquarters, including but25 not limited to the costs of studies, appraisals, surveys, prepara-26 tion of plans, design, construction, equipment, and renovations27 including liabilities incurred prior to April 1, 2012 (06EV1208)28 (50121) ... 6,000,000 ............................... (re. $743,000)_______

29 NEW FACILITIES (CCP)


33 By chapter 54, section 1, of the laws of 2013:34 For services and expenses related to the development of a Troop L35 facility, including but not limited to the costs of property acqui-36 sition, studies, appraisals, surveys, preparation of plans, design,37 construction, equipment, and environmental impact statements38 (06NF1307) (50120) ... 7,000,000 .................... (re. $942,000)_______

39 By chapter 50, section 1, of the laws of 2006:40 For services and expenses related to the development of a Troop L41 facility, including but not limited to the costs of property acqui-42 sition, studies, appraisals, surveys, preparation of plans, design,43 construction, equipment, and environmental impact statements44 (06NF0607) (50120) ... 4,000,000 .................... (re. $362,000)_______

AB

554 12554-10-9

STATE UNIVERSITY OF NEW YORK(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)





9 FACILITIES MAINTENANCE AND OPERATIONS (CCP) ................ 164,000,00010 --------------


14 For the maintenance and operation of various15 facilities and systems including personal16 services, fringe benefits and indirect17 costs. Notwithstanding any other law to18 the contrary, all or a portion of the19 funds appropriated herein may be suballo-20 cated or transferred to any department,21 agency, or public authority (28FM19MO)22 (81107) .................................... 164,000,000

23 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 650,000,00024 --------------


28 For services and expenses related to alter-29 ations and improvements to existing facil-30 ities for capital maintenance, including31 but not limited to capital design,32 construction, reconstruction, rehabili-33 tation, in-kind replacement of accessory34 and support structures as well as equip-35 ment; for health and safety, preservation36 of facilities, program improvement or37 program change, environmental protection,38 energy conservation, accreditation, facil-39 ities for the physically disabled, preven-40 tative maintenance and related projects,41 including costs incurred prior to April 1,42 2019 and subject to a plan developed and43 submitted annually by the state university

AB

555 12554-10-9



1 of New York and approved by the director2 of the budget, and which may include, but3 not be limited to, projects in the follow-4 ing schedule (28F11903) (45913) ............ 550,000,000

5 Project Schedule6 PROJECT AMOUNT7 ----------------------------------------------------------8 (thousands of dollars)9 Albany10 Campus-wide maintenance projects ................. 9,74411 Alfred Ceramics12 Campus-wide maintenance projects ................... 80613 Alfred State14 Campus-wide maintenance projects ................. 2,17415 Binghamton16 Campus-wide maintenance projects ................ 10,26817 Brockport18 Campus-wide maintenance projects ................. 5,30919 Brooklyn Health Science Center (HSC)20 Campus-wide maintenance projects ................. 2,62621 Buffalo College22 Campus-wide maintenance projects ................. 6,16223 Buffalo University24 Campus-wide maintenance projects ................ 19,48425 Canton26 Campus-wide maintenance projects ................. 1,80127 Cobleskill28 Campus-wide maintenance projects ................. 1,87829 Cornell30 Campus-wide maintenance projects ................. 9,13231 Cortland32 Campus-wide maintenance projects ................. 4,60633 Delhi34 Campus-wide maintenance projects ................. 1,88535 Empire State36 Campus-wide maintenance projects ................... 40037 Environmental Science and Forestry38 Campus-wide maintenance projects ................. 2,32439 Farmingdale40 Campus-wide maintenance projects ................. 5,49641 Fredonia42 Campus-wide maintenance projects ................. 3,38343 Geneseo44 Campus-wide maintenance projects ................. 3,38545 Maritime46 Campus-wide maintenance projects ................. 1,89347 Morrisville48 Campus-wide maintenance projects ................. 2,25049 New Paltz50 Campus-wide maintenance projects ................. 4,731

AB

556 12554-10-9



1 Old Westbury2 Campus-wide maintenance projects ................. 2,8773 Oneonta4 Campus-wide maintenance projects ................. 3,9535 Optometry6 Campus-wide maintenance projects ................... 9277 Oswego8 Campus-wide maintenance projects ................. 5,4049 Plattsburgh10 Campus-wide maintenance projects ................. 3,84711 Potsdam12 Campus-wide maintenance projects ................. 3,75313 Purchase14 Campus-wide maintenance projects ................. 5,04215 State Univ Plaza16 Campus-wide maintenance projects ................. 1,15917 Stony Brook, incl Health Science Center18 (HSC) and Long Island State Veterans Home:19 Campus-wide maintenance projects ................ 23,28920 Syracuse Health Science Center (HSC)21 Campus-wide maintenance projects ................. 2,32822 SUNY Polytechnic23 Campus-wide maintenance projects ................. 1,08424 University-wide Alterations and Improvements25 Maintenance undistributed26 For priority capital maintenance or capi-27 tal improvement projects to support the28 preservation of facilities ................... 396,60029 --------------30 Total .......................................... 550,00031 ==============

32 For services and expenses of SUNY hospitals33 for alterations, improvements, services34 and expenses, and new facilities, includ-35 ing costs incurred prior to April 1, 201936 subject to a plan developed by the state37 university and approved by the director of38 the budget (28FI1903) (45921) .............. 100,000,000

39 Project Schedule40 PROJECT AMOUNT41 ----------------------------------------------------------42 (thousands of dollars)43 Upstate University Hospital ....................... 50,00044 For university-wide projects45 Stony Brook University Hospital ................... 50,00046 For university-wide projects47 --------------48 Total ........................................ 100,00049 ==============

AB

557 12554-10-9



1 PROJECT ADMINISTRATION (CCP) ................................ 25,098,0002 --------------


6 For payment to the state university7 construction fund, for services and8 expenses of the state university9 construction fund including payments for10 personal service, fringe benefits charges,11 supplies and materials, contractual12 services, equipment, travel expenses,13 indirect costs and liabilities incurred14 prior to April 1, 2019 (28SF1950) (45904) ... 25,098,000

15 STATE UNIVERSITY RESIDENCE HALL REHABILITATION FUND (CCP) ... 50,000,00016 --------------

17 Capital Projects Funds - Other18 SUNY Residence Halls Rehabilitation and Repair Fund19 SUNY Residence Halls Rehabilitation and Repair Account -20 3010021 Preservation of Facilities Purpose

22 Alterations and improvements for residence23 hall rehabilitation projects and for resi-24 dence hall renovations including services25 and expenses, to be financed by a transfer26 from the debt service fund state universi-27 ty dormitory income fund or other external28 revenue sources subject to a plan devel-29 oped by the state university and approved30 by the director of the budget. Notwith-31 standing any other law to the contrary,32 all or a portion of the amounts hereby33 appropriated may be transferred or subal-34 located to the dormitory authority and/or35 the state university of New York for such36 purpose (28D31903) (45926) .................. 50,000,000

AB

558 12554-10-9

STATE UNIVERSITY OF NEW YORKCOMMUNITY COLLEGES



4 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) .................. 37,060,0005 --------------

6 Capital Projects Funds - Other7 Capital Projects Fund - 300008 Program Improvement or Program Change Purpose

9 For services and expenses for the state10 share of financial assistance to community11 colleges for alterations and improvements12 to various facilities including service13 contracts, memoranda of understanding,14 capital design, construction, acquisition,15 reconstruction, rehabilitation, equipment16 and personal service costs; for health and17 safety, preservation of facilities, tech-18 nology upgrades, new facilities, program19 improvements or program changes, environ-20 mental protection, energy conservation,21 accreditation, facilities for the phys-22 ically disabled, and related projects,23 including costs incurred prior to April 1,24 2019, subject to a plan submitted by the25 state university and approved by the26 director of the budget, and which may27 include, but not be limited to, projects28 in the following schedule. Notwithstanding29 any other law to the contrary, all or a30 portion of the amounts hereby appropriated31 may be suballocated or transferred to the32 state university construction fund or the33 dormitory authority of the state of New34 York for such purposes (28CC1908) (45931) ... 37,060,000

35 Project Schedule36 ESTIMATED ESTIMATED37 TOTAL SHARE 50 PERCENT38 & LOCAL SHARE STATE SHARE39 ----------------------------------------------------------40 (thousands of dollars)41 Adirondack Community College42 Campus critical maintenance43 projects ..................... 1,366 68344 Broome County Community College45 CEA Center for Integrated46 Research ..................... 250 125

AB

559 12554-10-9



1 Campus critical maintenance2 projects ..................... 96 483 Cayuga County Community College4 Cornell Cooperative Extension5 Building Renovation .......... 4,800 2,4006 Childcare Facilities Renovation. 1,000 5007 Infrastructure Improvements .... 200 1008 Corning Community College9 Planetarium Renovations ........ 450 22510 Campus critical maintenance11 projects ..................... 280 14012 Academic Buildings - Safety13 Upgrades ..................... 150 7514 Dutchess County Community College15 Aviation Maintenance and16 Education Center ............. 5,000 2,50017 Roof Replacements .............. 3,188 1,59418 Hudson Hall Critical Maintenance19 Projects ..................... 100 5020 Erie Community College21 Campus critical maintenance22 projects ..................... 5,200 2,60023 Fashion Institute of Technology24 Energy Savings Projects -25 Campuswide.................... 7,840 3,92026 HVAC Projects - Campuswide ..... 4,602 2,30127 Facade Rehabilitation .......... 1,346 67328 Finger Lakes Community College29 Campus critical maintenance30 projects ..................... 1,280 64031 CMAC Renovation ................ 616 30832 Parking and Utility Rehabilita-33 tion ......................... 600 30034 Master Plan .................... 250 12535 Athletic Fields Renovation ..... 200 10036 Fulton-Montgomery Community College37 Campus critical maintenance38 projects ..................... 1,150 57539 Lab and Classroom Renovations .. 1,000 50040 Genesee Community College41 Backup Power Improvements ...... 700 35042 Herkimer County Community College43 Smart Grid Laboratory44 Improvements ................. 192 9645 External Stairs Rehabilitation.. 100 5046 Swimming Pool Rehabilitation ... 60 3047 Hudson Valley Community College48 Guenther Enrollment Service49 Center Repair and Renovation.. 1,310 65550 Master Plan .................... 350 17551 Parking Improvements ........... 320 160

AB

560 12554-10-9



1 Jamestown Community College2 Campus critical maintenance3 projects ..................... 1,116 5584 Mohawk Valley Community College5 Airframe & Powerplant Hangar6 Renovation ................... 1,000 5007 Campus Wayfinding & Signage .... 84 428 North Country Community College9 Campus critical maintenance10 projects ..................... 300 15011 Orange County Community College12 Campus critical maintenance13 projects ..................... 1,436 71814 Schenectady Community College15 Begley Hall Renovations ........ 9,492 4,74616 Suffolk County Community College17 Campus critical maintenance18 projects ..................... 5,150 2,57519 Campus Safety Improvements ..... 200 10020 Ulster County Community College21 Roof Replacement and Exterior22 Improvements ................. 4,490 2,24523 Campus critical maintenance24 projects ..................... 1,600 80025 Campus Sitework ................ 1,500 75026 Equipment and Technology Upgrade 754 37727 Westchester Community College28 Technology Upgrades ............ 1,300 65029 Library Building A/C Equipment30 Replacement .................. 1,100 55031 Roof Replacement Phase V -32 Campuswide ................... 602 30133 ---------- ----------34 Total ........................ 74,120 37,06035 ========== ==========

AB

561 12554-10-9





5 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,6 section 3, of the laws of 2016:7 Advance for campus core component projects including services and8 expenses for alterations and improvements to various facilities,9 capital design including the cost of services provided by private10 firms, including but not limited to the preparation of designs,11 plans, specifications and estimates; underground utilities; acquisi-12 tion of property and operation of parking facilities; construction,13 reconstruction and rehabilitation; construction management and14 supervision; appraisals, surveys, testing and environmental impact15 statements; equipment costs; and the payment of liabilities incurred16 prior to April 1, 1998 (28F898C1) (45914) ... ...................._______17 947,326,000 ....................................... (re. $4,553,000)18 Advance for campus technology/campus development component projects19 including services and expenses for alterations and improvements to20 various facilities, capital design including the cost of services21 provided by private firms, including but not limited to the prepara-22 tion of designs, plans, specifications and estimates; underground23 utilities; acquisition of property; construction, reconstruction and24 rehabilitation; construction management and supervision; appraisals,25 surveys, testing and environmental impact statements; equipment26 costs; including not more than $8,467,000 for design, construction27 and development of a health and wellness center at Alfred Ceramics,28 provided, however that any previous allocation from this appropri-29 ation for the center for ceramic education at Alfred Ceramics shall30 be deemed repealed and the payment of liabilities incurred prior to31 April 1, 1998 (28F698C1) (45915) ... ............................._______32 187,038,000 ....................................... (re. $2,911,000)33 Advance for systemwide component projects including services and34 expenses for alterations and improvements to various facilities,35 capital design including the cost of services provided by private36 firms, including but not limited to the preparation of designs,37 plans, specifications and estimates; underground utilities; acquisi-38 tion of property and operation of parking facilities; construction,39 reconstruction and rehabilitation; construction management and40 supervision; appraisals, surveys, testing and environmental impact41 statements; equipment costs; and the payment of liabilities incurred42 prior to April 1, 1998 (28F498C1) (45918) ... ...................._______43 73,125,000 .......................................... (re. $671,000)44 Advance for campus improvement/quality of life component projects45 including services and expenses for alterations and improvements to46 various facilities, capital design including the cost of services47 provided by private firms, including but not limited to the prepara-48 tion of designs, plans, specifications and estimates; underground49 utilities; acquisition of property; construction, reconstruction and

AB

562 12554-10-9



1 rehabilitation; construction management and supervision; appraisals,2 surveys, testing and environmental impact statements; equipment3 costs for state university educational facility projects; and the4 payment of liabilities incurred prior to April 1, 1998 (28F398C1)5 (45919) ... ... 45,120,000 ........................ (re. $691,000)_______6 Advance for the hospital facility program including services and7 expenses for alterations and improvements to various facilities,8 capital design including the cost of services provided by private9 firms, including but not limited to the preparation of designs,10 plans, specifications and estimates; underground utilities; acquisi-11 tion of property and operation of parking facilities; construction,12 reconstruction and rehabilitation; construction management and13 supervision; appraisals, surveys, testing and environmental impact14 statements; equipment costs; and the payment of liabilities incurred15 prior to April 1, 1998 (28F198C1) (45920) ... ...................._______16 75,000,000 .......................................... (re. $454,000)


20 By chapter 54, section 1, of the laws of 2018:21 For services and expenses related to alterations and improvements to22 existing facilities for capital maintenance, including but not23 limited to capital design, construction, reconstruction, rehabili-24 tation, in-kind replacement of accessory and support structures as25 well as equipment; for health and safety, preservation of facili-26 ties, program improvement or program change, environmental27 protection, energy conservation, accreditation, facilities for the28 physically disabled, preventative maintenance and related projects,29 including costs incurred prior to April 1, 2018 and subject to a30 plan developed and submitted annually by the state university of New31 York and approved by the director of the budget, and which may32 include, but not be limited to, projects in the following schedule33 (28F11803) (45913) ... 350,000,000 .............. (re. $341,324,000)_______

34 Project Schedule35 PROJECT AMOUNT36 ----------------------------------------------------------37 (thousands of dollars)38 Albany39 Campus-wide maintenance projects ................. 9,68540 Alfred Ceramics41 Campus-wide maintenance projects ................... 85742 Alfred State43 Campus-wide maintenance projects ................. 2,35844 Binghamton45 Campus-wide maintenance projects ................ 10,76246 Brockport47 Campus-wide maintenance projects ................. 5,52148 Brooklyn Health Science Center (HSC)

AB

563 12554-10-9



1 Campus-wide maintenance projects ................. 3,6812 Buffalo College3 Campus-wide maintenance projects ................. 6,4764 Buffalo University5 Campus-wide maintenance projects ................ 18,0026 Canton7 Campus-wide maintenance projects ................. 1,8278 Cobleskill9 Campus-wide maintenance projects ................. 1,92710 Cornell11 Campus-wide maintenance projects ................. 9,92412 Cortland13 Campus-wide maintenance projects ................. 4,79914 Delhi15 Campus-wide maintenance projects ................. 1,84916 Empire State17 Campus-wide maintenance projects ................... 41118 Environmental Science and Forestry19 Campus-wide maintenance projects ................. 2,42320 Farmingdale21 Campus-wide maintenance projects ................. 4,99922 Fredonia23 Campus-wide maintenance projects ................. 3,76324 Geneseo25 Campus-wide maintenance projects ................. 3,57126 Maritime27 Campus-wide maintenance projects ................. 1,80928 Morrisville29 Campus-wide maintenance projects ................. 2,31630 New Paltz31 Campus-wide maintenance projects ................. 4,89832 Old Westbury33 Campus-wide maintenance projects ................. 2,52134 Oneonta35 Campus-wide maintenance projects ................. 4,01636 Optometry37 Campus-wide maintenance projects ................... 90138 Oswego39 Campus-wide maintenance projects ................. 5,76040 Plattsburgh41 Campus-wide maintenance projects ................. 3,75642 Potsdam43 Campus-wide maintenance projects ................. 3,89644 Purchase45 Campus-wide maintenance projects ................. 4,18346 State Univ Plaza47 Campus-wide maintenance projects ................. 1,47948 Stony Brook, incl Health Science Center49 (HSC) and Long Island State Veterans Home:50 Campus-wide maintenance projects ................ 21,31551 Syracuse Health Science Center (HSC)

AB

564 12554-10-9



1 Campus-wide maintenance projects ................. 2,6762 SUNY Polytechnic3 Campus-wide maintenance projects ................. 1,0394 University-wide Alterations and Improvements5 Maintenance undistributed6 For priority capital maintenance or capi-7 tal improvement projects to support the8 preservation of facilities ................... 196,6009 --------------10 Total .......................................... 350,00011 ==============

12 For services and expenses related to alterations and improvements to13 existing facilities for capital maintenance, including but not14 limited to capital design, construction, reconstruction, rehabili-15 tation, in-kind replacement of accessory and support structures as16 well as equipment; for health and safety, preservation of facili-17 ties, program improvement or program change, environmental18 protection, energy conservation, accreditation, facilities for the19 physically disabled, preventative maintenance and related projects,20 including costs incurred prior to April 1, 2018 and subject to a21 plan developed and submitted annually by the state university of New22 York and approved by the director of the budget, and which may23 include, but not be limited to, projects in the following schedule24 (28FU1803) (45930) ... 200,000,000 .............. (re. $199,644,000)_______

25 Project Schedule26 PROJECT AMOUNT27 ----------------------------------------------------------28 (thousands of dollars)29 Albany30 Campus-wide maintenance projects ................ 12,62731 Alfred Ceramics32 Campus-wide maintenance projects ................. 1,11733 Alfred State34 Campus-wide maintenance projects ................. 3,07435 Binghamton36 Campus-wide maintenance projects ................ 14,03137 Brockport38 Campus-wide maintenance projects ................. 7,19839 Brooklyn Health Science Center (HSC)40 Campus-wide maintenance projects ................. 4,79941 Buffalo College42 Campus-wide maintenance projects ................. 8,44143 Buffalo University44 Campus-wide maintenance projects ................ 23,47145 Canton46 Campus-wide maintenance projects ................. 2,38247 Cobleskill48 Campus-wide maintenance projects ................. 2,51249 Cornell

AB

565 12554-10-9



1 Campus-wide maintenance projects ................ 12,9392 Cortland3 Campus-wide maintenance projects ................. 6,2574 Delhi5 Campus-wide maintenance projects ................. 2,4116 Empire State7 Campus-wide maintenance projects ................... 5368 Environmental Science and Forestry9 Campus-wide maintenance projects ................. 3,15910 Farmingdale11 Campus-wide maintenance projects ................. 6,51812 Fredonia13 Campus-wide maintenance projects ................. 4,90614 Geneseo15 Campus-wide maintenance projects ................. 4,65616 Maritime17 Campus-wide maintenance projects ................. 2,35918 Morrisville19 Campus-wide maintenance projects ................. 3,02020 New Paltz21 Campus-wide maintenance projects ................. 6,38622 Old Westbury23 Campus-wide maintenance projects ................. 3,28724 Oneonta25 Campus-wide maintenance projects ................. 5,23626 Optometry27 Campus-wide maintenance projects ................. 1,17528 Oswego29 Campus-wide maintenance projects ................. 7,51030 Plattsburgh31 Campus-wide maintenance projects ................. 4,89732 Potsdam33 Campus-wide maintenance projects ................. 5,08034 Purchase35 Campus-wide maintenance projects ................. 5,45436 State Univ Plaza37 Campus-wide maintenance projects ................. 1,92838 Stony Brook, incl Health Science Center39 (HSC) and Long Island State Veterans Home:40 Campus-wide maintenance projects ................ 27,79041 Syracuse Health Science Center (HSC)42 Campus-wide maintenance projects ................. 3,48943 SUNY Polytechnic44 Campus-wide maintenance projects ................. 1,35545 --------------46 Total .......................................... 200,00047 ==============

48 For services and expenses of SUNY hospitals for alterations, improve-49 ments, services and expenses, and new facilities, including costs50 incurred prior to April 1, 2018 subject to a plan developed by the

AB

566 12554-10-9



1 state university and approved by the director of the budget2 (28FI1803) (45921) ... 100,000,000 .............. (re. $100,000,000)_______


14 For services and expenses of SUNY hospitals for alterations, improve-15 ments, services and expenses, and new facilities, including costs16 incurred prior to April 1, 2018 subject to a plan developed by the17 state university and approved by the director of the budget18 (28FJ1803) (45934) ... 77,300,000 ................ (re. $77,300,000)_______

19 Project Schedule20 PROJECT AMOUNT21 ----------------------------------------------------------22 (thousands of dollars)23 Upstate University Hospital ....................... 40,80024 For university-wide projects25 Stony Brook University Hospital ................... 36,50026 For university-wide projects27 --------------28 Total ......................................... 77,30029 ==============

30 For services and expenses of SUNY hospitals for alterations, improve-31 ments, services and expenses, and new facilities, including costs32 incurred prior to April 1, 2018 subject to a plan developed by the33 state university and approved by the director of the budget34 (28FK1803) (45935) ... 78,564,000 ................ (re. $78,564,000)_______35 For services and expenses related to alterations and improvements to36 facilities and capital maintenance for educational opportunity37 centers (28E01803) (45936) ... 10,000,000 ........ (re. $10,000,000)_______

38 By chapter 54, section 1, of the laws of 2017:39 For services and expenses related to alterations and improvements to40 existing facilities for capital maintenance, including but not41 limited to capital design, construction, reconstruction, rehabili-42 tation, and equipment; for health and safety, preservation of facil-43 ities, program improvement or program change, environmental44 protection, energy conservation, accreditation, facilities for the45 physically disabled, preventative maintenance and related projects,46 including costs incurred prior to April 1, 2017 and subject to a

AB

567 12554-10-9



1 plan developed and submitted annually by the state university of New2 York and approved by the director of the budget, and which may3 include, but not be limited to, projects in the following schedule4 (28F11703) (45913) ... 450,000,000 .............. (re. $335,981,000)_______

5 Project Schedule6 PROJECT AMOUNT7 ----------------------------------------------------------8 (thousands of dollars)9 Albany10 Campus-wide maintenance projects ................. 9,44711 Alfred Ceramics12 Campus-wide maintenance projects ................... 84313 Alfred State14 Campus-wide maintenance projects ................. 2,28315 Binghamton16 Campus-wide maintenance projects ................ 10,60417 Brockport18 Campus-wide maintenance projects ................. 5,70819 Brooklyn Health Science Center (HSC)20 Campus-wide maintenance projects ................. 3,68721 Buffalo College22 Campus-wide maintenance projects ................. 6,59423 Buffalo University24 Campus-wide maintenance projects ................ 17,75625 Canton26 Campus-wide maintenance projects ................. 1,77127 Cobleskill28 Campus-wide maintenance projects ................. 1,97929 Cornell30 Campus-wide maintenance projects ................. 9,72331 Cortland32 Campus-wide maintenance projects ................. 4,69133 Delhi34 Campus-wide maintenance projects ................. 1,86735 Empire State36 Campus-wide maintenance projects ................... 40537 Environmental Science and Forestry38 Campus-wide maintenance projects ................. 2,45239 Farmingdale40 Campus-wide maintenance projects ................. 4,84141 Fredonia42 Campus-wide maintenance projects ................. 3,65543 Geneseo44 Campus-wide maintenance projects ................. 3,69745 Maritime46 Campus-wide maintenance projects ................. 1,81347 Morrisville48 Campus-wide maintenance projects ................. 2,31049 New Paltz

AB

568 12554-10-9



1 Campus-wide maintenance projects ................. 4,6642 Old Westbury3 Campus-wide maintenance projects ................. 2,5834 Oneonta5 Campus-wide maintenance projects ................. 3,9626 Optometry7 Campus-wide maintenance projects ................... 8958 Oswego9 Campus-wide maintenance projects ................. 5,73610 Plattsburgh11 Campus-wide maintenance projects ................. 3,83212 Potsdam13 Campus-wide maintenance projects ................. 3,95714 Purchase15 Campus-wide maintenance projects ................. 4,28916 State Univ Plaza17 Campus-wide maintenance projects ................. 1,58518 Stony Brook, incl Health Science Center19 (HSC) and Long Island State Veterans Home:20 Campus-wide maintenance projects ................ 21,13821 Syracuse Health Science Center (HSC)22 Campus-wide maintenance projects ................. 3,57823 SUNY Polytechnic24 Campus-wide maintenance projects ................. 1,05525 University-wide Alterations and Improvements26 Maintenance undistributed27 For priority capital maintenance or capi-28 tal improvement projects to support the29 preservation of facilities ................... 296,60030 --------------31 Total .......................................... 450,00032 ==============

33 For services and expenses related to alterations and improvements to34 various facilities including but not limited to capital design,35 construction, reconstruction, rehabilitation, and equipment; for36 health and safety, preservation of facilities, program improvement37 or program change, environmental protection, energy conservation,38 accreditation, facilities for the physically disabled, preventative39 maintenance and related projects, including costs incurred prior to40 April 1, 2017 and subject to a plan developed and submitted annually41 by the state university of New York and approved by the director of42 the budget, and which may include, but not be limited to, projects43 in the following schedule (28F41703) (45930) ......................._______44 100,000,000 ...................................... (re. $93,132,000)

45 Project Schedule46 PROJECT AMOUNT47 ----------------------------------------------------------48 (thousands of dollars)49 Albany

AB

569 12554-10-9



1 Campus-wide projects ............................. 6,1592 Alfred Ceramics3 Campus-wide projects ............................... 5504 Alfred State5 Campus-wide projects ............................. 1,4896 Binghamton7 Campus-wide projects ............................. 6,9128 Brockport9 Campus-wide projects ............................. 3,72110 Brooklyn Health Science Center (HSC)11 Campus-wide projects ............................. 2,40312 Buffalo College13 Campus-wide projects ............................. 4,29914 Buffalo University15 Campus-wide projects ............................ 11,57516 Canton17 Campus-wide projects ............................. 1,15518 Cobleskill19 Campus-wide projects ............................. 1,29020 Cornell21 Campus-wide projects ............................. 6,33822 Cortland23 Campus-wide projects ............................. 3,05824 Delhi25 Campus-wide projects ............................. 1,21726 Empire State27 Campus-wide projects ............................... 26428 Environmental Science and Forestry29 Campus-wide projects ............................. 1,59830 Farmingdale31 Campus-wide projects ............................. 3,15632 Fredonia33 Campus-wide projects ............................. 2,38334 Geneseo35 Campus-wide projects ............................. 2,41036 Maritime37 Campus-wide projects ............................. 1,18238 Morrisville39 Campus-wide projects ............................. 1,50640 New Paltz41 Campus-wide projects ............................. 3,04142 Old Westbury43 Campus-wide projects ............................. 1,68444 Oneonta45 Campus-wide projects ............................. 2,58346 Optometry47 Campus-wide projects ............................... 58448 Oswego49 Campus-wide projects ............................. 3,73950 Plattsburgh

AB

570 12554-10-9



1 Campus-wide projects ............................. 2,4982 Potsdam3 Campus-wide projects ............................. 2,5804 Purchase5 Campus-wide projects ............................. 2,7966 State Univ Plaza7 Campus-wide projects ............................. 1,0298 Stony Brook, incl Health Science Center9 (HSC) and Long Island State Veterans Home:10 Campus-wide projects ............................ 13,78011 Syracuse Health Science Center (HSC)12 Campus-wide projects ............................. 2,33313 SUNY Polytechnic14 Campus-wide projects ............................... 68815 --------------16 Total .......................................... 100,00017 ==============

18 By chapter 55, section 1, of the laws of 2016, as amended by chapter 53,19 section 3, of the laws of 2016:20 For services and expenses related to alterations and improvements to21 existing facilities for capital maintenance, including but not22 limited to services and expenses, service agreements or service23 contracts and memoranda of understanding; for capital design includ-24 ing the cost of services provided by private firms, including prepa-25 ration of designs, plans, specifications and estimates; facility26 reconstruction, rehabilitation, equipment; for health and safety27 improvements and upgrades to preserve or enhance facility function-28 ing; for program improvements or program change; to support improve-29 ments in technology, research, environmental protection, energy and30 resource conservation, and accreditation; to finance costs attribut-31 able to executive order 88, ADA and code compliance needs, claims,32 emergencies and remediation of environmental hazards; to ensure the33 functionality of major building systems such as fire alarms and34 sprinklers, electrical, mechanical, plumbing, heating/cooling35 systems and supporting infrastructure, including underground utili-36 ties; and to provide for facilities for the disabled and related37 projects including costs incurred prior to April 1, 2016 subject to38 a plan developed by the state university of New York and approved by39 the director of the budget (28F11603) (45913) ......................_______40 200,000,000 ...................................... (re. $58,627,000)

41 Project Schedule42 PROJECT AMOUNT43 ----------------------------------------------------------44 (thousands of dollars)45 Albany46 Campus-wide maintenance projects ................. 9,50047 Alfred Ceramics48 Campus-wide maintenance projects ................... 80049 Alfred State

AB

571 12554-10-9



1 Campus-wide maintenance projects ................. 2,3002 Binghamton3 Campus-wide maintenance projects ................ 10,6004 Brockport5 Campus-wide maintenance projects ................. 5,7006 Brooklyn Health Science Center (HSC)7 Campus-wide maintenance projects ................. 3,7008 Buffalo College9 Campus-wide maintenance projects ................. 6,70010 Buffalo University11 Campus-wide maintenance projects ................ 17,30012 Canton13 Campus-wide maintenance projects ................. 1,80014 Cobleskill15 Campus-wide maintenance projects ................. 2,10016 Cornell17 Campus-wide maintenance projects ................. 9,60018 Cortland19 Campus-wide maintenance projects ................. 4,70020 Delhi21 Campus-wide maintenance projects ................. 1,90022 Empire State23 Campus-wide maintenance projects ................... 40024 Environmental Science and Forestry25 Campus-wide maintenance projects ................. 2,50026 Farmingdale27 Campus-wide maintenance projects ................. 4,80028 Fredonia29 Campus-wide maintenance projects ................. 3,80030 Geneseo31 Campus-wide maintenance projects ................. 3,70032 Maritime33 Campus-wide maintenance projects ................. 1,80034 Morrisville35 Campus-wide maintenance projects ................. 2,20036 New Paltz37 Campus-wide maintenance projects ................. 4,70038 Old Westbury39 Campus-wide maintenance projects ................. 2,40040 Oneonta41 Campus-wide maintenance projects ................. 4,10042 Optometry43 Campus-wide maintenance projects ................... 90044 Oswego45 Campus-wide maintenance projects ................. 6,10046 Plattsburgh47 Campus-wide maintenance projects ................. 3,90048 Potsdam49 Campus-wide maintenance projects ................. 4,00050 Purchase

AB

572 12554-10-9



1 Campus-wide maintenance projects ................. 4,3002 State Univ Plaza3 Campus-wide maintenance projects ................. 1,6004 Stony Brook, incl Health Science Center5 (HSC) and Long Island State Veterans Home:6 Campus-wide maintenance projects ................ 21,0007 Syracuse Health Science Center (HSC)8 Campus-wide maintenance projects ................. 3,5009 SUNY Polytechnic10 Campus-wide maintenance projects ................. 1,00011 University-wide Alterations and Improvements12 Maintenance undistributed13 For university-wide capital maintenance or14 capital improvement costs, including15 costs attributable to executive order16 88; ADA and code compliance claims;17 environmental hazards; emergencies18 health and safety, and energy conserva-19 tion needs, asbestos and PCB remedi-20 ation; fire alarms and sprinklers; elec-21 trical, mechanical, plumbing and heating22 and cooling system requirements and23 other similar university-wide needs ........... 16,60024 University-wide Alterations and Improvements25 Maintenance undistributed26 For priority capital maintenance or capi-27 tal improvement projects to support the28 preservation of facilities .................... 30,00029 --------------30 Total .......................................... 200,00031 ==============

32 For additional services and expenses related to alterations and33 improvements to existing facilities for capital maintenance, includ-34 ing but not limited to services and expenses, service agreements or35 service contracts and memoranda of understanding; for capital design36 including the cost of services provided by private firms, including37 preparation of designs, plans, specifications and estimates; facili-38 ty reconstruction, rehabilitation, equipment; for health and safety39 improvements and upgrades to preserve or enhance facility function-40 ing; for program improvements or program change; to support improve-41 ments in technology, research, environmental protection, energy and42 resource conservation, and accreditation; to finance costs attribut-43 able to executive order 88, ADA and code compliance needs, claims,44 emergencies and remediation of environmental hazards; to ensure the45 functionality of major building systems such as fire alarms and46 sprinklers, electrical, mechanical, plumbing, heating/cooling47 systems and supporting infrastructure, including underground utili-48 ties; and to provide for facilities for the disabled and related49 projects including costs incurred prior to April 1, 2016 subject to50 a plan developed by the state university of New York and approved by

AB

573 12554-10-9



1 the director of the budget (28F21603) (45932) ......................_______2 60,000,000 ....................................... (re. $21,983,000)

3 Project Schedule4 PROJECT AMOUNT5 ----------------------------------------------------------6 (thousands of dollars)7 Albany8 Campus-wide maintenance projects ................. 2,8009 Alfred Ceramics10 Campus-wide maintenance projects ................... 20011 Alfred State12 Campus-wide maintenance projects ................... 70013 Binghamton14 Campus-wide maintenance projects ................. 3,10015 Brockport16 Campus-wide maintenance projects ................. 1,70017 Brooklyn Health Science Center (HSC)18 Campus-wide maintenance projects ................. 1,10019 Buffalo College20 Campus-wide maintenance projects ................. 2,00021 Buffalo University22 Campus-wide maintenance projects ................. 5,10023 Canton24 Campus-wide maintenance projects ................... 50025 Cobleskill26 Campus-wide maintenance projects ................... 60027 Cornell28 Campus-wide maintenance projects ................. 2,80029 Cortland30 Campus-wide maintenance projects ................. 1,40031 Delhi32 Campus-wide maintenance projects ................... 60033 Empire State34 Campus-wide maintenance projects ................... 10035 Environmental Science and Forestry36 Campus-wide maintenance projects ................... 70037 Farmingdale38 Campus-wide maintenance projects ................. 1,40039 Fredonia40 Campus-wide maintenance projects ................. 1,10041 Geneseo42 Campus-wide maintenance projects ................. 1,10043 Maritime44 Campus-wide maintenance projects ................... 50045 Morrisville46 Campus-wide maintenance projects ................... 70047 New Paltz48 Campus-wide maintenance projects ................. 1,40049 Old Westbury

AB

574 12554-10-9



1 Campus-wide maintenance projects ................... 7002 Oneonta3 Campus-wide maintenance projects ................. 1,2004 Optometry5 Campus-wide maintenance projects ................... 3006 Oswego7 Campus-wide maintenance projects ................. 1,8008 Plattsburgh9 Campus-wide maintenance projects ................. 1,20010 Potsdam11 Campus-wide maintenance projects ................. 1,20012 Purchase13 Campus-wide maintenance projects ................. 1,30014 State Univ Plaza15 Campus-wide maintenance projects ................... 50016 Stony Brook, incl Health Science Center17 (HSC) and Long Island State Veterans Home:18 Campus-wide maintenance projects ................. 6,20019 Syracuse Health Science Center (HSC)20 Campus-wide maintenance projects ................. 1,00021 SUNY Polytechnic22 Campus-wide maintenance projects ................... 30023 University-wide Alterations and Improvements24 Maintenance undistributed25 For university-wide capital maintenance or26 capital improvement costs, including27 costs attributable to executive order28 88; ADA and code compliance claims;29 environmental hazards; emergencies30 health and safety, and energy conserva-31 tion needs, asbestos and PCB remedi-32 ation; fire alarms and sprinklers; elec-33 trical, mechanical, plumbing and heating34 and cooling system requirements and35 other similar university-wide needs ............ 5,70036 University-wide Alterations and Improvements37 Maintenance undistributed38 For priority capital maintenance or capi-39 tal improvement projects to support the40 preservation of facilities ..................... 9,00041 --------------42 Total ........................................... 60,00043 ==============

44 By chapter 55, section 1, of the laws of 2016, as amended by chapter 73,45 section 1 of part M, of the laws of 2016:46 For additional services and expenses related to alterations and47 improvements to various facilities for capital projects, including48 but not limited to services and expenses, service agreements or49 service contracts and memoranda of understanding; for capital design50 including the cost of services provided by private firms, including

AB

575 12554-10-9



1 preparation of designs, plans, specifications and estimates; for2 property acquisition, facility construction, reconstruction, reha-3 bilitation, equipment; for health and safety improvements and4 upgrades to preserve or enhance facility functioning; for program5 improvements or program change; to support improvements in technolo-6 gy, research, environmental protection, energy and resource conser-7 vation, and accreditation; to finance costs attributable to execu-8 tive order 88, ADA and code compliance needs, claims, emergencies9 and remediation of environmental hazards; to ensure the functionali-10 ty of major building systems such as fire alarms and sprinklers,11 electrical, mechanical, plumbing, heating/cooling systems and12 supporting infrastructure, including underground utilities; and to13 provide for facilities for the disabled and related projects includ-14 ing costs incurred prior to April 1, 2016 subject to a plan devel-15 oped by the state university of New York and approved by the direc-16 tor of the budget (28F31603) (45933) ..............................._______17 30,000,000 ....................................... (re. $18,282,000)

18 Project Schedule19 PROJECT AMOUNT20 ----------------------------------------------------------21 (thousands of dollars)22 Albany23 Campus-wide projects ............................. 1,40024 Alfred Ceramics25 Campus-wide projects ............................... 10026 Alfred State27 Campus-wide projects ............................... 35028 Binghamton29 Campus-wide projects ............................. 1,55030 Brockport31 Campus-wide projects ............................... 85032 Brooklyn Health Science Center (HSC)33 Campus-wide projects ............................... 55034 Buffalo College35 Campus-wide projects ............................. 1,00036 Buffalo University37 Campus-wide projects ............................. 2,55038 Canton39 Campus-wide projects ............................... 25040 Cobleskill41 Campus-wide projects ............................... 30042 Cornell43 Campus-wide projects ............................. 1,40044 Cortland45 Campus-wide projects ............................... 70046 Delhi47 Campus-wide projects ............................... 30048 Empire State49 Campus-wide projects ................................ 5050 Environmental Science and Forestry

AB

576 12554-10-9



1 Campus-wide projects ............................... 3502 Farmingdale3 Campus-wide projects ............................... 7004 Fredonia5 Campus-wide projects ............................... 5506 Geneseo7 Campus-wide projects ............................... 5508 Maritime9 Campus-wide projects ............................... 25010 Morrisville11 Campus-wide projects ............................... 35012 New Paltz13 Campus-wide projects ............................... 70014 Old Westbury15 Campus-wide projects ............................... 35016 Oneonta17 Campus-wide projects ............................... 60018 Optometry19 Campus-wide projects ............................... 15020 Oswego21 Campus-wide projects ............................... 90022 Plattsburgh23 Campus-wide projects ............................... 60024 Potsdam25 Campus-wide projects ............................... 60026 Purchase27 Campus-wide projects ............................... 65028 State Univ Plaza29 Campus-wide projects ............................... 25030 Stony Brook, incl Health Science Center31 (HSC) and Long Island State Veterans Home:32 Campus-wide projects ............................. 3,10033 Syracuse Health Science Center (HSC)34 Campus-wide projects ............................... 50035 SUNY Polytechnic36 Campus-wide projects ............................... 15037 University-wide Alterations and Improvements38 Maintenance undistributed39 For university-wide capital project costs,40 including costs attributable to executive41 order 88; ADA and code compliance claims;42 environmental hazards; emergencies health43 and safety, and energy conservation needs,44 asbestos and PCB remediation; fire alarms45 and sprinklers; electrical, mechanical,46 plumbing and heating and cooling system47 requirements and other university-wide48 needs ............................................ 2,85049 University-wide Alterations and Improvements50 Maintenance undistributed51 For priority capital projects ...................... 4,500

AB

577 12554-10-9



1 --------------2 Total ........................................... 30,0003 ==============

4 By chapter 54, section 1, of the laws of 2015:5 For services and expenses related to alterations and improvements to6 existing facilities for capital maintenance, including but not7 limited to services and expenses, service agreements or service8 contracts and memoranda of understanding; for capital design includ-9 ing the cost of services provided by private firms, including prepa-10 ration of designs, plans, specifications and estimates; facility11 reconstruction, rehabilitation, equipment; for health and safety12 improvements and upgrades to preserve or enhance facility function-13 ing; for program improvements or program change; to support improve-14 ments in technology, research, environmental protection, energy and15 resource conservation, and accreditation; to finance costs attribut-16 able to executive order 88, ADA and code compliance needs, claims,17 emergencies and remediation of environmental hazards; to ensure the18 functionality of major building systems such as fire alarms and19 sprinklers, electrical, mechanical, plumbing, heating/cooling20 systems and supporting infrastructure, including underground utili-21 ties; and to provide for facilities for the disabled and related22 projects including costs incurred prior to April 1, 2015 subject to23 a plan developed by the state university of New York and approved by24 the director of the budget (28F11503) (45913) ......................_______25 200,000,000 ...................................... (re. $55,464,000)

26 Project Schedule27 PROJECT AMOUNT28 ----------------------------------------------------------29 (thousands of dollars)30 Albany31 Campus-wide maintenance projects ................ 10,41232 Alfred Ceramics33 Campus-wide maintenance projects ................... 89734 Alfred State35 Campus-wide maintenance projects ................. 2,41136 Binghamton37 Campus-wide maintenance projects ................ 11,02638 Brockport39 Campus-wide maintenance projects ................. 6,05440 Brooklyn Health Science Center (HSC)41 Campus-wide maintenance projects ................. 4,00742 Buffalo College43 Campus-wide maintenance projects ................. 7,30544 Buffalo University45 Campus-wide maintenance projects ................ 18,27146 Canton47 Campus-wide maintenance projects ................. 1,94948 Cobleskill

AB

578 12554-10-9



1 Campus-wide maintenance projects ................. 2,1562 Cornell3 Campus-wide maintenance projects ................ 10,2944 Cortland5 Campus-wide maintenance projects ................. 5,1826 Delhi7 Campus-wide maintenance projects ................. 1,9388 Empire State9 Campus-wide maintenance projects ................... 39610 Environmental Science and Forestry11 Campus-wide maintenance projects ................. 2,69412 Farmingdale13 Campus-wide maintenance projects ................. 5,03814 Fredonia15 Campus-wide maintenance projects ................. 4,06416 Geneseo17 Campus-wide maintenance projects ................. 3,98818 Maritime19 Campus-wide maintenance projects ................. 1,91620 Morrisville21 Campus-wide maintenance projects ................. 2,41622 New Paltz23 Campus-wide maintenance projects ................. 4,92424 Old Westbury25 Campus-wide maintenance projects ................. 2,77426 Oneonta27 Campus-wide maintenance projects ................. 4,47428 Optometry29 Campus-wide maintenance projects ................... 97430 Oswego31 Campus-wide maintenance projects ................. 6,65132 Plattsburgh33 Campus-wide maintenance projects ................. 4,10134 Potsdam35 Campus-wide maintenance projects ................. 4,22836 Purchase37 Campus-wide maintenance projects ................. 4,36738 State Univ Plaza39 Campus-wide maintenance projects ................. 1,68340 Stony Brook, incl Health Science Center (HSC)41 Campus-wide maintenance projects ................ 22,22342 Syracuse Health Science Center (HSC)43 Campus-wide maintenance projects ................. 3,62744 SUNY Polytechnic45 Campus-wide maintenance projects ................. 1,06046 University-wide Alterations and Improvements47 Maintenance undistributed48 For university-wide capital maintenance or49 capital improvement costs, including50 costs attributable to executive order51 88; ADA and code compliance claims;

AB

579 12554-10-9



1 environmental hazards; emergencies2 health and safety, and energy conserva-3 tion needs, asbestos and PCB remedi-4 ation; fire alarms and sprinklers; elec-5 trical, mechanical, plumbing and heating6 and cooling system requirements and7 other similar university-wide needs ........... 16,5008 University-wide Alterations and Improvements9 Maintenance undistributed10 For priority capital maintenance or capi-11 tal improvement projects to support the12 preservation of facilities .................... 20,00013 --------------14 Total .......................................... 200,00015 ==============

16 For services and expenses for alterations and improvements to existing17 facilities for capital maintenance, at Stony Brook, including the18 health science center (HSC), including but not limited to service19 agreements or service contracts and memoranda of understanding; for20 capital design including the cost of services provided by private21 firms, including preparation of designs, plans, specifications and22 estimates; facility reconstruction, rehabilitation, equipment; for23 health and safety improvements and upgrades to preserve or enhance24 facility functioning; for program improvements or program change; to25 support improvements in technology, research, environmental26 protection, energy and resource conservation, and accreditation; to27 finance costs attributable to executive order 88, ADA and code28 compliance needs, claims, emergencies and remediation of environ-29 mental hazards; to ensure the functionality of major building30 systems such as fire alarms and sprinklers, electrical, mechanical,31 plumbing, heating/cooling systems and supporting infrastructure,32 including underground utilities; and to provide for facilities for33 the disabled and related projects including costs incurred prior to34 April 1, 2015 (28F21503) (45929) ... 19,000,000 ..... (re. $744,000)_______

35 By chapter 54, section 1, of the laws of 2014:36 Advances for alterations and improvements to existing facilities for37 capital critical maintenance, including but not limited to services38 and expenses, service agreements or service contracts and memoranda39 of understanding; for capital design including the cost of services40 provided by private firms, including preparation of designs, plans,41 specifications and estimates; facility reconstruction, rehabili-42 tation, equipment; for health and safety improvements and upgrades43 to preserve or enhance facility functioning; for program improve-44 ments or program change; to support improvements in technology,45 research, environmental protection, energy and resource conserva-46 tion, and accreditation; to finance costs attributable to executive47 order 88, ADA and code compliance needs, claims, emergencies and48 remediation of environmental hazards; to ensure the functionality of49 major building systems such as fire alarms and sprinklers, elec-

AB

580 12554-10-9



1 trical, mechanical, plumbing, heating/cooling systems and supporting2 infrastructure, including underground utilities; and to provide for3 facilities for the disabled and related projects including costs4 incurred prior to April 1, 2014 subject to a plan developed by the5 state university and approved by the director of the budget6 (28F11403) (45913) ... 402,000,000 ............... (re. $69,221,000)_______

7 Project Schedule8 PROJECT AMOUNT9 ----------------------------------------------------------10 (thousands of dollars)11 Albany12 Campus-wide critical maintenance projects ....... 28,59513 Alfred Ceramics14 Campus-wide critical maintenance projects ........ 2,52015 Alfred State16 Campus-wide critical maintenance projects ........ 6,75317 Binghamton18 Campus-wide critical maintenance projects ....... 30,19619 Brockport20 Campus-wide critical maintenance projects ....... 17,75521 Brooklyn Health Science Center (HSC)22 Campus-wide critical maintenance projects ....... 11,27323 Buffalo College24 Campus-wide critical maintenance projects ....... 21,37625 Buffalo University26 Campus-wide critical maintenance projects ....... 61,15027 Canton28 Campus-wide critical maintenance projects ........ 5,81829 Cobleskill30 Campus-wide critical maintenance projects ........ 6,17831 Cornell32 Campus-wide critical maintenance projects ....... 29,96733 Cortland34 Campus-wide critical maintenance projects ....... 14,77135 Delhi36 Campus-wide critical maintenance projects ........ 6,08337 Empire State38 Campus-wide critical maintenance projects ........ 1,18339 Environmental Science and Forestry40 Campus-wide critical maintenance projects ........ 7,49241 Farmingdale42 Campus-wide critical maintenance projects ....... 14,52443 Fredonia44 Campus-wide critical maintenance projects ....... 12,16145 Geneseo46 Campus-wide critical maintenance projects ....... 12,12047 Maritime48 Campus-wide critical maintenance projects ........ 5,48649 Morrisville

AB

581 12554-10-9



1 Campus-wide critical maintenance projects ........ 7,3362 New Paltz3 Campus-wide critical maintenance projects ....... 14,8274 Old Westbury5 Campus-wide critical maintenance projects ........ 9,4656 Oneonta7 Campus-wide critical maintenance projects ....... 12,7848 Optometry9 Campus-wide critical maintenance projects ........ 2,69310 Oswego11 Campus-wide critical maintenance projects ....... 18,62812 Plattsburgh13 Campus-wide critical maintenance projects ....... 12,17314 Potsdam15 Campus-wide critical maintenance projects ....... 12,13216 Purchase17 Campus-wide critical maintenance projects ....... 15,91318 State Univ Plaza19 Campus-wide critical maintenance projects ........ 4,40020 Stony Brook, incl Health Science Center (HSC)21 Campus-wide critical maintenance projects ....... 64,65922 Syracuse Health Science Center (HSC)23 Campus-wide critical maintenance projects ........ 9,99624 Utica-Rome25 Campus-wide critical maintenance projects ........ 3,09326 University-wide Alterations and Improvements27 Maintenance undistributed28 For university-wide capital critical main-29 tenance or capital improvement costs,30 including costs attributable to execu-31 tive order 88; ADA and code compliance32 claims; environmental hazards; emergen-33 cies health and safety, and energy34 conservation needs, asbestos and PCB35 remediation; fire alarms and sprinklers;36 electrical, mechanical, plumbing and37 heating and cooling system requirements38 and other similar university-wide needs ....... 16,50039 Less an amount to be allocated by the40 board of trustees ........................... (98,000)41 --------------42 Total .......................................... 402,00043 ==============

44 Advances for alterations and improvements to various facilities45 including services and expenses, service contracts, memoranda of46 understanding, capital design, construction, acquisition, recon-47 struction, rehabilitation and equipment; for health and safety,48 preservation of facilities, new facilities, program improvement or49 program change, technology, environment protection, energy conserva-50 tion, accreditation, facilities for the physically disabled, and

AB

582 12554-10-9



1 related projects, including costs incurred prior to April 1, 2014,2 subject to an annual plan developed by the state university of New3 York and approved by the director of the budget (28F31403) (45905)_______4 ... 82,000,000 ................................... (re. $39,109,000)

5 Project Schedule6 PROJECT AMOUNT7 ----------------------------------------------------------8 (thousands of dollars)9 Morrisville10 Campus-wide Electrical Feeders and11 Distribution ................................... 3,00012 Oneonta13 Campus Welcome Center ............................ 5,00014 Milne Library Reconstruction ..................... 8,00015 Potsdam16 Child Care Center ................................ 6,00017 Stony Brook, incl Health Science Center (HSC)18 Mezzanine ....................................... 60,00019 --------------20 Total ........................................... 82,00021 ==============

22 Advances for alterations and improvements to existing facilities for23 capital critical maintenance, including but not limited to services24 and expenses, service agreements or service contracts and memoranda25 of understanding; for capital design including the cost of services26 provided by private firms, including preparation of designs, plans,27 specifications and estimates; facility reconstruction, rehabili-28 tation, equipment; for health and safety improvements and upgrades29 to preserve or enhance facility functioning; for program improve-30 ments or program change; to support improvements in technology,31 research, environmental protection, energy and resource conserva-32 tion, and accreditation; to finance costs attributable to executive33 order 88, ADA and code compliance needs, claims, emergencies and34 remediation of environmental hazards; to ensure the functionality of35 major building systems such as fire alarms and sprinklers, elec-36 trical, mechanical, plumbing, heating/cooling systems and supporting37 infrastructure, including underground utilities; and to provide for38 facilities for the disabled and related projects including costs39 incurred prior to April 1, 2014 subject to a plan developed by the40 state university and approved by the director of the budget41 (28F21403) (45929) ... 19,000,000 ................. (re. $6,078,000)_______

42 Project Schedule43 PROJECT AMOUNT44 ----------------------------------------------------------45 (thousands of dollars)46 Stony Brook, incl Health Science Center47 (HSC) Campus-wide projects, including48 facility rehabilitation and research lab

AB

583 12554-10-9



1 renovations ..................................... 19,000

2 Notwithstanding any provision of law this appropriation shall be allo-3 cated only pursuant to a plan setting forth an itemized list of4 projects with the amount to be received by each, or the methodology5 for allocating such appropriation. Such plan shall be subject to the6 approval of the temporary president of the senate and the director7 of the budget and thereafter shall be included in a resolution call-8 ing for the expenditure of such monies, which resolution must be9 approved by a majority vote of all members elected to the senate10 upon a roll call vote (28F41403) (45906) ..........................._______11 49,000,000 ....................................... (re. $17,020,000)

12 By chapter 54, section 1, of the laws of 2013:13 Advances for alterations and improvements to facilities for capital14 critical maintenance, including but not limited to services and15 expenses, service agreements or service contracts and memoranda of16 understanding; for capital design including the cost of services17 provided by private firms, including preparation of designs, plans,18 specifications and estimates; for property acquisition, and facility19 reconstruction, rehabilitation, equipment; for health and safety20 improvements and upgrades to preserve or enhance facility function-21 ing; for program improvements or program change; to support improve-22 ments in technology, research, environmental protection, energy and23 resource conservation, and accreditation; to finance costs attribut-24 able to executive order 111, ADA and code compliance needs, claims,25 emergencies and remediation of environmental hazards; to ensure the26 functionality of major building systems such as fire alarms and27 sprinklers, electrical, mechanical, plumbing, heating/cooling28 systems and supporting infrastructure, including underground utili-29 ties; and to provide for facilities for the disabled and related30 projects including costs incurred prior to April 1, 2013 subject to31 a plan developed by the state university and approved by the direc-32 tor of the budget (28F21303) (45913) ..............................._______33 60,000,000 ........................................ (re. $1,679,000)

34 Project Schedule35 PROJECT AMOUNT36 ----------------------------------------------------------37 (thousands of dollars)38 Stony Brook, incl Health Science Center39 (HSC) Campus-wide projects, including40 improvements to the Campus Electrical41 Distribution System ............................. 60,000

42 By chapter 54, section 1, of the laws of 2012:43 Advances for alterations and improvements to facilities for capital44 critical maintenance, including but not limited to services and45 expenses, service agreements or service contracts and memoranda of46 understanding; for capital design including the cost of services47 provided by private firms, including preparation of designs, plans,

AB

584 12554-10-9



1 specifications and estimates; for property acquisition, and facility2 reconstruction, rehabilitation, equipment; for health and safety3 improvements and upgrades to preserve or enhance facility function-4 ing; for program improvements or program change; to support improve-5 ments in technology, research, environmental protection, energy and6 resource conservation, and accreditation; to finance costs attribut-7 able to executive order 111, ADA and code compliance needs, claims,8 emergencies and remediation of environmental hazards; to ensure the9 functionality of major building systems such as fire alarms and10 sprinklers, electrical, mechanical, plumbing, heating/cooling11 systems and supporting infrastructure, including underground utili-12 ties; and to provide for facilities for the disabled and related13 projects including costs incurred prior to April 1, 2012 subject to14 a plan developed by the state university and approved by the direc-15 tor of the budget. Notwithstanding any provision of law, rule or16 regulation to the contrary, amounts designated as university-wide,17 may be made available for projects identified and approved by the18 governor and the chancellor of the state university of New York19 pursuant to the NY-SUNY 2020 challenge grant program (28F11203)20 (45913) ... 550,000,000 .......................... (re. $26,190,000)_______

21 Project Schedule22 PROJECT AMOUNT23 ----------------------------------------------------------24 (thousands of dollars)25 Albany26 Campus-wide projects, including Fire Alarm27 Upgrades to Downtown Campus ..................... 32,47728 Alfred Ceramics29 Campus-wide projects, including Satellite30 Boilers .......................................... 2,83631 Alfred State32 Campus-wide projects, including Rehabili-33 tation of Campus Quad for ADA Compliance34 and Hinkle Library ............................... 7,79935 Binghamton36 Campus-wide projects, including Rehabili-37 tation of University Union North Phase II ....... 31,36038 Brockport39 Campus-wide projects, including Rehabili-40 tation of Exterior Decks & Plaza ................ 19,43041 Brooklyn Health Science Center (HSC)42 Campus-wide projects, including New Utili-43 ty Chases - BSB ................................. 12,69944 Buffalo College45 Campus-wide projects, including Renovation46 of Underground Utilities ........................ 24,30547 Buffalo University48 Campus-wide projects, including ADA49 Improvements .................................... 65,90350 Canton

AB

585 12554-10-9



1 Campus-wide projects, including Rehabili-2 tation of Mechanical/Electrical/Plumbing ......... 5,8303 Cobleskill4 Campus-wide projects, including Renovate5 Old Gym for Business School ...................... 7,0016 Cornell7 Campus-wide projects, including Energy8 Conservation-Multiple Buildings ................. 32,8629 Cortland10 Campus-wide projects, including Replace-11 ment of Neubig Roof ............................. 16,41712 Delhi13 Campus-wide projects, including Site Util-14 ities Study & Site Infrastructure Improve-15 ments ............................................ 6,35116 Empire State17 Campus-wide projects, including Rehab of18 Elevators in Union Facility ...................... 1,16819 Environmental Science and Forestry20 Campus-wide projects, including Site21 Improvements, Phase II ........................... 8,32822 Farmingdale23 Campus-wide projects, including Nold Hall24 Generator ....................................... 15,24325 Fredonia26 Campus-wide projects, including Rehabili-27 tation and Elevator Upgrades .................... 13,38228 Geneseo29 Campus-wide projects, including Sidewalk &30 Drainage Improvements, Phase A .................. 13,76931 Maritime32 Campus-wide projects, including Replace33 Exterior Doors in Various Buildings .............. 6,36334 Morrisville35 Campus-wide projects, including Renovate36 Charlton Hall, Phase I ........................... 8,22937 New Paltz38 Campus-wide projects, including Upgrade39 Electrical Distribution ......................... 16,68040 Old Westbury41 Campus-wide projects, including Repave42 Access and Ring Road ............................. 9,51343 Oneonta44 Campus-wide projects, including Upgrade45 tele Communication and Data Systems ............. 13,89646 Optometry47 Campus-wide projects, Bathroom Renovations ....... 3,10348 Oswego49 Campus-wide projects, including Rehabili-50 tation of Roadways and Walkways ................. 21,03251 Plattsburgh

AB

586 12554-10-9



1 Campus-wide projects, including Replace2 Insulation on High Temperature Water Heat-3 ers in Various Buildings ........................ 13,6764 Potsdam5 Campus-wide projects, including Masonry6 Restoration to Various Buildings ................ 13,8507 Purchase8 Campus-wide projects, including Rehabili-9 tation of Exterior of Academic Buildings ........ 18,36010 State Univ Plaza11 Campus-wide projects, including General12 Infrastructure and Space Rehabilitation .......... 4,38413 Stony Brook, incl Health Science Center (HSC)14 Campus-wide projects, including Replace-15 ment of Electrical Feeders ...................... 74,52416 Syracuse Health Science Center (HSC)17 Campus-wide projects, including Upgrade18 Steam Plant ...................................... 9,60719 Utica-Rome20 Campus-wide projects, including South21 Plaza Rehabilitation-Campus Center ............... 3,12322 University-wide Alterations and Improvements23 Maintenance Undistributed24 For university-wide capital critical main-25 tenance or capital improvement costs,26 including costs attributable to executive27 order 111; ADA and code compliance claims;28 environmental hazards; emergencies health29 and safety, and energy conservation needs,30 asbestos and PCB remediation; fire alarms31 and sprinklers; electrical, mechanical,32 plumbing and heating and cooling system33 requirements and other similar34 university-wide needs ........................... 16,50035 --------------36 Total .......................................... 550,00037 ==============

38 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,39 section 1, of the laws of 2012:40 Advances for alterations and improvements to facilities for capital41 critical maintenance, including but not limited to services and42 expenses, service agreements or service contracts and memoranda of43 understanding; for capital design including the cost of services44 provided by private firms, including preparation of designs, plans,45 specifications and estimates; for property acquisition, and facility46 reconstruction, rehabilitation, equipment; for health and safety47 improvements and upgrades to preserve or enhance facility function-48 ing; for program improvements or program change; to support improve-49 ments in technology, research, environmental protection, energy and50 resource conservation, and accreditation; to finance costs attribut-

AB

587 12554-10-9



1 able to executive order 111, ADA and code compliance needs, claims,2 emergencies and remediation of environmental hazards; to ensure the3 functionality of major building systems such as fire alarms and4 sprinklers, electrical, mechanical, plumbing, heating/cooling5 systems and supporting infrastructure, including underground utili-6 ties; and to provide for facilities for the disabled and related7 projects including costs incurred prior to April 1, 2011 subject to8 a plan developed by the state university and approved by the direc-9 tor of the budget. Notwithstanding any provision of law, rule or10 regulation to the contrary, amounts designated as university-wide,11 may be made available for projects identified and approved by the12 governor and the chancellor of the state university of New York13 pursuant to the NY-SUNY 2020 challenge grant program (28F11103)14 (45913) ... 550,000,000 .......................... (re. $30,816,000)_______

15 Project Schedule16 PROJECT AMOUNT17 ----------------------------------------------------------18 (thousands of dollars)19 Albany20 Campus-wide projects, including21 Rehabilitation/Preservation of Podium22 Structures ...................................... 32,83023 Alfred Ceramics24 Campus-wide projects, including McMahon25 Hall-Replace Windows ............................. 2,77626 Alfred State27 Campus-wide projects, including Adminis-28 tration Building ADA Improvements ................ 7,50329 Binghamton30 Campus-wide projects, including Exterior31 Building Reconstruction ......................... 31,26932 Brockport33 Campus-wide projects, including Exterior34 ADA Improvements ................................ 18,80635 Brooklyn Health Science Center (HSC)36 Campus-wide projects, including Basic37 Science Building-Additional Vertical Util-38 ity Chases ...................................... 12,73839 Buffalo College40 Campus-wide projects, including ADA41 Improvements .................................... 24,77942 Buffalo University43 Campus-wide projects, including Hayes Hall44 Renovation ...................................... 65,91345 Canton46 Campus-wide projects, including Reno-47 vations to Chaney Dining Center .................. 5,61248 Cobleskill49 Campus-wide projects, including Renovate

AB

588 12554-10-9



1 Home Economics-Old Quad Building ................. 7,1632 Cornell3 Campus-wide projects, including Renovate4 Ken Post Greenhouse Loop Steam Distrib-5 ution ........................................... 32,0586 Cortland7 Campus-wide projects, including Art & Art8 History Dept. Safety Upgrades ................... 16,4189 Delhi10 Campus-wide projects, including Road and11 Sidewalk Improvements ............................ 6,26912 Empire State13 Campus-wide projects, including Security14 System Upgrades .................................. 1,30115 Environmental Science and Forestry16 Campus-wide projects, including Illick17 Hall Interior Rehab .............................. 8,35518 Farmingdale19 Campus-wide projects, including Rehab20 Campus Walkways and Plazas ...................... 15,54221 Fredonia22 Campus-wide projects, including Rockefel-23 ler Arts Center Roof and Exterior Rehab ......... 13,23424 Geneseo25 Campus-wide projects, including Security26 Upgrades/Card Access Installation ............... 13,88527 Maritime28 Campus-wide projects, including Replace29 Roof-Heritage Hall ............................... 6,26830 Morrisville31 Campus-wide projects, including Renovate32 Bailey Hall ...................................... 8,16233 New Paltz34 Campus-wide projects, including Renovate35 Elting Gymnasium ................................ 16,99136 Old Westbury37 Campus-wide projects, including Rehab38 Campus Center Envelope Bldgs 51 & 56 ............. 9,14739 Oneonta40 Campus-wide projects, including Rehab41 Physical Education Building ..................... 13,80542 Optometry43 Campus-wide projects, including Rehab44 Office Areas ..................................... 3,10845 Oswego46 Campus-wide projects, including Rehab47 Lanigan Hall Ph. II ............................. 20,82648 Plattsburgh49 Campus-wide projects, including Field50 House Mechanical Rehab .......................... 13,87751 Potsdam

AB

589 12554-10-9



1 Campus-wide projects, including Rebuild2 Exterior Plazas ................................. 13,7523 Purchase4 Campus-wide projects, including Masonry5 Repairs-Natural Science Building ................ 18,5726 State Univ Plaza7 Campus-wide projects, including Plaza Bldg8 Boiler Replacement ............................... 4,5959 Stony Brook, incl Health Science Center (HSC)10 Campus-wide projects, including Rehab11 Mechanical Systems-Various Bldgs ................ 74,67912 Syracuse Health Science Center (HSC)13 Campus-wide projects, including Abate/14 Renovate Academic Labs-6 South Univ Hospi-15 tal ............................................. 10,09216 Utica-Rome17 Campus-wide projects, including Upgrade18 Parking/Landscape-Student Cntr/Field House ....... 3,17519 University-wide Alterations and Improvements20 Maintenance Undistributed21 For university-wide capital critical main-22 tenance or capital improvement costs,23 including costs attributable to executive24 order 111; ADA and code compliance claims;25 environmental hazards; emergencies health26 and safety, and energy conservation needs,27 asbestos and PCB remediation; fire alarms28 and sprinklers; electrical, mechanical,29 plumbing and heating and cooling system30 requirements and other similar university-31 wide needs ...................................... 16,50032 --------------33 Total .......................................... 550,00034 ==============

35 By chapter 53, section 1, of the laws of 2010, as amended by chapter 54,36 section 1, of the laws of 2012:37 Advances for alterations and improvements to facilities for capital38 critical maintenance, including but not limited to services and39 expenses, service agreements or service contracts and memoranda of40 understanding; for capital design including the cost of services41 provided by private firms, including preparation of designs, plans,42 specifications and estimates; for property acquisition, and facility43 reconstruction, rehabilitation, equipment; for health and safety44 improvements and upgrades to preserve or enhance facility function-45 ing; for program improvements or program change; to support improve-46 ments in technology, research, environmental protection, energy and47 resource conservation, and accreditation; to finance costs attribut-48 able to executive order 111, ADA and code compliance needs, claims,49 emergencies and remediation of environmental hazards; to ensure the50 functionality of major building systems such a fire alarms and

AB

590 12554-10-9



1 sprinklers, electrical, mechanical, plumbing, heating/cooling2 systems and supporting infrastructure, including underground utili-3 ties; and to provide for facilities for the disabled and related4 projects including costs incurred prior to April 1, 2010 subject to5 a plan developed by the state university and approved by the direc-6 tor of the budget. Notwithstanding any provision of law, rule or7 regulation to the contrary, amounts designated as university-wide,8 may be made available for projects identified and approved by the9 governor and the chancellor of the state university of New York10 pursuant to the NY-SUNY 2020 challenge grant program (28F11003)11 (45913) ... 550,000,000 .......................... (re. $21,622,000)_______

12 Project Schedule13 PROJECT AMOUNT14 ----------------------------------------------------------15 (thousands of dollars)16 Albany17 Campus-wide projects, including Renovate18 University Library ............................ 33,00619 Alfred Ceramics20 Campus-wide projects, including Binns21 Merrill Hall-Structural Upgrades ............... 2,73622 Alfred State23 Campus-wide projects, including Replace24 Roof-Orvis Gym ................................. 7,29325 Binghamton26 Campus-wide projects, including Replace27 Electrical Systems-Various Bldgs .............. 31,91028 Brockport29 Campus-wide projects, including Replace30 Roofs-Various Bldgs, Ph I ..................... 19,15031 Brooklyn Health Science Center (HSC)32 Campus-wide projects, including Replace33 Windows-Basic Sci Bldg, Ph I .................. 12,68334 Buffalo College35 Campus-wide projects, including Modify/36 Replace Storm Sewer Syst Components ........... 24,43337 Buffalo University38 Campus-wide projects, including Site39 Lighting Renewal, North Campus, Ph I .......... 66,23040 Canton41 Campus-wide projects, including Reno-42 vations to Chaney Dining Center ................ 5,40143 Cobleskill44 Campus-wide projects, including Rehab45 Locker Rooms-Bldg. 14A ......................... 7,15046 Cornell47 Campus-wide projects, including Martha Van48 Rensselaer & E. Wing Renovation-Ph, IB ........ 32,21249 Cortland50 Campus-wide projects, including Art & Art

AB

591 12554-10-9



1 History Dept. Safety Upgrades ................. 16,4762 Delhi3 Campus-wide projects, including Interior4 Upgrades-Alumni Hall ........................... 6,1375 Empire State6 Campus-wide projects, including Security7 System Upgrades ................................ 1,1088 Environmental Science and Forestry9 Campus-wide projects, including Illick10 Hall Interior Rehab ............................ 8,37111 Farmingdale12 Campus-wide projects, including Replace13 Site Lighting-Various Locations ............... 15,27814 Fredonia15 Campus-wide projects, including Upgrade UG16 Electrical Distribution, Study & Ph I ......... 13,39017 Geneseo18 Campus-wide projects, including Letchworth19 Dining Hall Renovations ....................... 13,75720 Maritime21 Campus-wide projects, including HVAC Rehab22 Ph I-Marvin & Tode ............................. 6,09323 Morrisville24 Campus-wide projects, including Renovate25 Bailey Hall .................................... 8,36726 New Paltz27 Campus-wide projects, including Site Reno-28 vation-Ph II .................................. 16,66429 Old Westbury30 Campus-wide projects, including Rehab31 Campus Center Envelope Bldgs 51 & 56 ........... 8,92232 Oneonta33 Campus-wide projects, including Rehab34 Physical Science Building ..................... 13,65735 Optometry36 Campus-wide projects, including Replace37 Switchgear/Upgrade Electrical Feeders .......... 3,06038 Oswego39 Campus-wide projects, including C-wide40 Utilities & Infrastructure-Program Study ...... 21,18141 Plattsburgh42 Campus-wide projects, including Replace43 Parking ....................................... 14,04544 Potsdam45 Campus-wide projects, including Rehab HVAC46 Systems-Kellas & Timerman Halls ............... 14,08047 Purchase48 Campus-wide projects, including Expansion49 of University Police Department ............... 18,48350 State Univ Plaza51 Campus-wide projects, including Renovate

AB

592 12554-10-9



1 Plaza Bldg-3rd Floor South ..................... 4,5922 Stony Brook, incl Health Science Center (HSC)3 Campus-wide projects, including Rehab4 Mechanical Systems-Various Bldgs .............. 75,2055 Syracuse Health Science Center (HSC)6 Campus-wide projects, including Abate/7 Renovate Academic Labs-6 South Univ8 Hospital ....................................... 9,1229 Utica-Rome10 Campus-wide projects, including Upgrade11 Parking/Landscape-Student Cntr/Field12 House .......................................... 3,30813 University-wide Alterations and Improvements14 Maintenance Undistributed15 For university-wide capital critical main-16 tenance or capital improvement costs,17 including costs attributable to executive18 order 111; ADA and code compliance claims;19 environmental hazards; emergencies health20 and safety, and energy conservation needs,21 asbestos and PCB remediation; fire alarms22 and sprinklers; electrical, mechanical,23 plumbing and heating and cooling system24 requirements and other similar university-25 wide needs ...................................... 16,50026 --------------27 Total .......................................... 550,00028 ==============

29 By chapter 53, section 1, of the laws of 2009, as amended by chapter 54,30 section 1, of the laws of 2012:31 Advances for alterations and improvements to facilities for capital32 critical maintenance, including but not limited to services and33 expenses, service agreements or service contracts and memoranda of34 understanding; for capital design including the cost of services35 provided by private firms, including preparation of designs, plans,36 specifications and estimates; for property acquisition, and facility37 reconstruction, rehabilitation, equipment; for health and safety38 improvements and upgrades to preserve or enhance facility function-39 ing; for program improvements or program change; to support improve-40 ments in technology, research, environmental protection, energy and41 resource conservation, and accreditation; to finance costs attribut-42 able to executive order 111, ADA and code compliance needs, claims,43 emergencies and remediation of environmental hazards; to ensure the44 functionality of major building systems such a fire alarms and45 sprinklers, electrical, mechanical, plumbing, heating/cooling46 systems and supporting infrastructure, including underground utili-47 ties; and to provide for facilities for the disabled and related48 projects including costs incurred prior to April 1, 2009 subject to49 a plan developed by the state university and approved by the direc-50 tor of the budget. Notwithstanding any provision of law, rule or

AB

593 12554-10-9



1 regulation to the contrary, amounts designated as university-wide,2 may be made available for projects identified and approved by the3 governor and the chancellor of the state university of New York4 pursuant to the NY-SUNY 2020 challenge grant program (28F10903)5 (45913) ... 550,000,000 .......................... (re. $10,486,000)_______

6 Project Schedule7 PROJECT AMOUNT8 ----------------------------------------------------------9 (thousands of dollars)10 Albany11 Campus-wide projects, including Renovate12 Health Center ................................. 33,92713 Alfred Ceramics14 Campus-wide projects, including McMahon15 Hall Full interior Rehab - Phase I ............. 2,84516 Alfred State17 Campus-wide projects, including Rehab18 Central Dining Hall - Phase II ................. 7,34319 Binghamton20 Campus-wide projects, including Central21 Campus Quad Site Reconstruction ............... 32,12922 Brockport23 Campus-wide projects, including Infras-24 tructure Improvements - Tuttle N, Phase25 II ............................................ 19,42926 Brooklyn Health Science Center (HSC)27 Campus-wide projects, including Renovate28 for New Labs - Basic Science Building ......... 12,88429 Buffalo College30 Campus-wide projects, including UG Steam31 Distribution System Rehab Butler .............. 23,97432 Buffalo University33 Campus-wide projects, including IT Infras-34 tructure Renewal .............................. 67,39535 Canton36 Campus-wide projects, including Campus37 Standby Power System & Sub Stn Rehab ........... 5,17438 Cobleskill39 Campus-wide projects, including Roof40 Replacement - Various Buildings ................ 6,98941 Cornell42 Campus-wide projects, including Warren43 Hall Renovation ............................... 32,81744 Cortland45 Campus-wide projects, including Moffett46 Renovation .................................... 16,64647 Delhi48 Campus-wide projects, including Renovate49 Sanford Hall ................................... 6,15050 Empire State

AB

594 12554-10-9



1 Campus-wide projects, including Site Rehab2 - Parking Lot, No 1 Union Ave .................... 8723 Environmental Science and Forestry4 Campus-wide projects, including Illick5 Hall Interior Rehab ............................ 8,3866 Farmingdale7 Campus-wide projects, including Rehab8 Whitman Hall .................................. 15,0959 Fredonia10 Campus-wide projects, including William's11 Center Interior Rehab ......................... 13,39612 Geneseo13 Campus-wide projects, including Bailey14 Hall Renovation ............................... 14,19115 Maritime16 Campus-wide projects, including Replace17 Roof - Reisenberg Gym .......................... 6,04918 Morrisville19 Campus-wide projects, including Renovate20 Charlton Hall .................................. 8,42821 New Paltz22 Campus-wide projects, including Comprehen-23 sive Renov/Demol - Wooster Science Bldg ....... 16,02024 Old Westbury25 Campus-wide projects, including Replace26 Heat/Chill Plant & Distribution System ......... 9,15827 Oneonta28 Campus-wide projects, including Rehab29 Physical Science Building ..................... 13,95730 Optometry31 Campus-wide projects, including HVAC Rehab32 - Phase I ...................................... 3,17633 Oswego34 Campus-wide projects, including Piez Hall35 Reconstruction ................................ 21,40036 Plattsburgh37 Campus-wide projects, including Renovate38 Beaumont Hall - Phase I ....................... 14,23339 Potsdam40 Campus-wide projects, including Raymond/41 Sisson Halls - Replace Windows ................ 13,83742 Purchase43 Campus-wide projects, including Rehab HVAC44 - Visual Arts Bldg ............................ 18,14345 State Univ Plaza46 Campus-wide projects, including Repair47 Facade - Historic Plaza Building ............... 4,59648 Stony Brook, incl Health Science Center (HSC)49 Campus-wide projects, including Interior50 Rehab - Various Bldgs ......................... 73,84751 Syracuse Health Science Center (HSC)

AB

595 12554-10-9



1 Campus-wide projects, including Renovate2 Weiskotten Basement Central Core ............... 7,8623 Utica-Rome4 Campus-wide projects, including Site5 Lighting Upgrades - Campuswide ................. 3,1526 University-wide Alterations and Improvements7 Maintenance Undistributed8 For university-wide capital critical main-9 tenance or capital improvement costs,10 including costs attributable to executive11 order 111; ADA and code compliance claims;12 environmental hazards; emergencies health13 and safety, and energy conservation needs,14 asbestos and PCB remediation; fire alarms15 and sprinklers; electrical, mechanical,16 plumbing and heating and cooling system17 requirements and other similar university-18 wide needs ...................................... 16,50019 --------------20 Total .......................................... 550,00021 ==============

22 By chapter 53, section 1, of the laws of 2008, as amended by chapter 54,23 section 1, of the laws of 2012:24 Advances for alterations and improvements to facilities for capital25 critical maintenance, including but not limited to services and26 expenses, service agreements or service contracts and memoranda of27 understanding; for capital design including the cost of services28 provided by private firms, including preparation of designs, plans,29 specifications and estimates; for property acquisition, and facility30 reconstruction, rehabilitation, equipment; for health and safety31 improvements and upgrades to preserve or enhance facility function-32 ing; for program improvements or program change; to support improve-33 ments in technology, research, environmental protection, energy and34 resource conservation, and accreditation; to finance costs attribut-35 able to executive order 111, ADA and code compliance needs, claims,36 emergencies and remediation of environmental hazards; to ensure the37 functionality of major building systems such a fire alarms and38 sprinklers, electrical, mechanical, plumbing, heating/cooling39 systems and supporting infrastructure, including underground utili-40 ties; and to provide for facilities for the disabled and related41 projects including costs incurred prior to April 1, 2008 subject to42 a plan developed by the state university and approved by the direc-43 tor of the budget. Notwithstanding any provision of law, rule or44 regulation to the contrary, amounts designated as university-wide,45 may be made available for projects identified and approved by the46 governor and the chancellor of the state university of New York47 pursuant to the NY-SUNY 2020 challenge grant program (28F10803)48 (45913) ... 550,000,000 .......................... (re. $11,303,000)_______

AB

596 12554-10-9



1 Project Schedule2 PROJECT AMOUNT3 ----------------------------------------------------------4 (thousands of dollars)5 Albany6 Campus-wide critical maintenance projects7 such as Relocation of the Data Center ......... 33,7558 Alfred Ceramics9 Campus-wide critical maintenance projects10 such as McMahon Hall Window Replacement ........ 2,92411 Alfred State12 Campus-wide critical maintenance projects13 such as Classroom/Lab Upgrades and14 Central Dining Hall Renovation, Phase II ....... 7,70715 Binghamton16 Campus-wide critical maintenance projects17 such as Science II, IV and V Renovations ...... 32,56818 Brockport19 Campus-wide critical maintenance projects20 such as Smith Hall Infrastructure/21 Exterior Renovations .......................... 19,92722 Brooklyn Health Science Center (HSC)23 Campus-wide critical maintenance projects24 such as Elevator Upgrades and HVAC25 Replacement ................................... 13,08726 Buffalo College27 Campus-wide critical maintenance projects28 such as Rockwell Hall Renovations ............. 24,90829 Buffalo University30 Campus-wide critical maintenance projects31 such as Underground Utility Renovations32 on both North and South campuses .............. 64,02733 Canton34 Campus-wide critical maintenance projects35 such as Structural Renovations to Dana36 Hall ........................................... 5,28637 Cobleskill38 Campus-wide critical maintenance projects39 such as Dairy Complex Infrastructure40 Improvements ................................... 7,05741 Cornell42 Campus-wide critical maintenance projects43 such as Warren Hall Renovation ................ 33,62444 Cortland45 Campus-wide critical maintenance projects46 such as Power Plant Upgrades and Lusk47 Field House Renovations ....................... 16,91648 Delhi49 Campus-wide critical maintenance projects50 such as Upgrades to Alumni Hall and Road

AB

597 12554-10-9



1 & Sidewalk Improvements ........................ 6,0682 Empire State3 Campus-wide critical maintenance projects4 such as Security System Upgrades ................. 7365 Environmental Science and Forestry6 Campus-wide critical maintenance projects7 such as Electrical Substation Replace-8 ment and Illick Hall Exterior Reno-9 vations ........................................ 8,51510 Farmingdale11 Campus-wide critical maintenance projects12 such as Roof and Elevator Replacements ........ 15,19913 Fredonia14 Campus-wide critical maintenance projects15 such as Fenton Hall Renovations and16 Campus Code Compliance, Phase II .............. 13,85717 Geneseo18 Campus-wide critical maintenance projects19 such as Security Upgrades and Newton20 Hall Renovation, Phase II ..................... 14,60721 Maritime22 Campus-wide critical maintenance projects23 such as Reisenberg Gym HVAC Upgrades and24 Roof Replacement ............................... 5,97125 Morrisville26 Campus-wide critical maintenance projects27 such as Minor Renovation Projects .............. 8,69328 New Paltz29 Campus-wide critical maintenance projects30 such as Elting Gymnasium Renovation ........... 16,45631 Old Westbury32 Campus-wide critical maintenance projects33 such as Campus Center Renovations .............. 9,19434 Oneonta35 Campus-wide critical maintenance projects36 such as Electrical Upgrades and Heating37 Plant Renovation, Phase II .................... 14,28538 Optometry39 Campus-wide critical maintenance projects40 such as Restroom Renovations, Phase I &41 II ............................................. 3,24842 Oswego43 Campus-wide critical maintenance projects44 such as Penfield Library Renovation and45 Utilities & Infrastructure Program Study ...... 21,93146 Plattsburgh47 Campus-wide critical maintenance projects48 such as Hudson Hall Renovation, Phase II ...... 13,82449 Potsdam50 Campus-wide critical maintenance projects51 such as Stowell & Flagg Hall HVAC Reha-

AB

598 12554-10-9



1 bilitations ................................... 14,2332 Purchase3 Campus-wide critical maintenance projects4 such as various HVAC Rehabilitations .......... 16,0155 State Univ Plaza6 Campus-wide critical maintenance projects7 such as Plaza Building Window Replace-8 ments .......................................... 5,1419 Stony Brook, incl Health Science10 Center (HSC)11 Campus-wide critical maintenance projects12 such as Old Chemistry Building Reno-13 vation ........................................ 72,89314 Syracuse Health Science Center (HSC)15 Campus-wide critical maintenance projects16 such as various Weiskotten Hall Reno-17 vations ........................................ 7,83918 Utica-Rome19 Campus-wide critical maintenance projects20 such as Underground Electrical Upgrades/21 Replacements ................................... 3,00922 University-wide Alterations and Improvements23 For University-wide capital critical main-24 tenance or capital improvement costs,25 including costs attributable to execu-26 tive order 111; ADA compliance claims;27 environmental hazards; emergencies for28 health and safety, and energy conserva-29 tion needs, asbestos and PCB remedi-30 ation; fire alarms and sprinklers; elec-31 trical, mechanical, plumbing and heating32 and cooling system requirements along33 with other similar university-wide needs ...... 16,50034 --------------35 Total ........................................ 550,00036 ==============


40 By chapter 54, section 1, of the laws of 2017, as transferred by chapter41 54, section 1, of the laws of 2018:42 For services and expenses of SUNY hospitals for alterations, improve-43 ments, services and expenses, and new facilities, including costs44 incurred prior to April 1, 2017 subject to a plan developed by the45 state university and approved by the director of the budget46 (28FI1708) (45921) ... 100,000,000 ............... (re. $60,718,000)_______

AB

599 12554-10-9




12 By chapter 55, section 1, of the laws of 2016, as transferred by chapter13 54, section 1, of the laws of 2018:14 For services and expenses of upstate university hospital capital15 projects and facilities. Moneys from this appropriation shall be16 made available only as matching funds up to an equal amount of funds17 awarded to upstate university hospital through the capital restruc-18 turing financing program pursuant to section 2825 of the public19 health law, including costs incurred prior to April 1, 201620 (28FH1608) (45903) ... 75,000,000 ................ (re. $66,984,000)_______21 For services and expenses of SUNY hospitals for alterations, improve-22 ments, services and expenses, and new facilities, including costs23 incurred prior to April 1, 2016 subject to a plan developed by the24 state university and approved by the director of the budget25 (28FI1608) (45921) ... 100,000,000 ............... (re. $75,462,000)_______


37 By chapter 54, section 1, of the laws of 2015:38 For services and expenses of studies, site acquisitions, planning,39 design, construction, reconstruction, renovation, and equipment40 necessary to establish a school of pharmacy at the state university41 of New York at Binghamton. Amounts appropriated herein shall be in42 addition to $25,000,000 appropriated in the urban development corpo-43 ration projects budget (28F21508) (45922) .........................._______44 25,000,000 ....................................... (re. $11,542,000)

45 By chapter 54, section 1, of the laws of 2014:46 Advances for the cost of studies, site acquisitions, planning, design,47 construction, reconstruction, renovation, and equipment necessary to

AB

600 12554-10-9



1 establish a school of pharmacy at the state university of New York2 at Binghamton (28F11408) (45922) ... 10,000,000 ... (re. $1,392,000)_______

3 By chapter 54, section 1, of the laws of 2013:4 Advances for the design and construction of an emerging technology and5 entrepreneurial complex, as identified and approved by the governor6 and the chancellor of the state of New York pursuant to the NY-SUNY7 2020 challenge grant program for the state university of New York at8 Albany, including but not limited to services and expenses, service9 agreements or service contracts and memoranda of understanding; for10 capital design including the cost of services provided by private11 firms, including preparation of designs, plans, specifications and12 estimates; for property acquisition, and facility construction or13 reconstruction and equipment; claims, emergencies and remediation of14 environmental hazards (28201308) (45922) ..........................._______15 88,000,000 ....................................... (re. $88,000,000)

16 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,17 section 1, of the laws of 2013:18 Advances for the relocation and construction of a medical school and19 biomedical sciences facility, as identified and approved by the20 governor and the chancellor of the state of New York pursuant to the21 NY-SUNY 2020 challenge grant program for the state university of New22 York at Buffalo, including but not limited to services and expenses,23 service agreements or service contracts and memoranda of understand-24 ing; for capital design including the cost of services provided by25 private firms, including preparation of designs, plans, specifica-26 tions and estimates; for property acquisition, and facility27 construction or reconstruction and equipment; claims, emergencies28 and remediation of environmental hazards. Notwithstanding any incon-29 sistent provision of law to the contrary, the state university30 construction fund is hereby authorized to enter into a service31 agreement to transfer $25,000,000 of this appropriation to universi-32 ty at Buffalo-affiliated entities for design, construction, property33 acquisition and equipment costs related to the relocation and34 construction of the medical school and biomedical sciences facility35 and related facilities (28201208) (45922) .........................._______36 215,000,000 ......................................... (re. $626,000)

37 By chapter 53, section 1, of the laws of 2008:38 Advances to SUNY hospitals for alterations, improvements services and39 expenses, and new facilities, including costs incurred prior to40 April 1, 2008 subject to a plan developed by the state university41 and approved by the director of the budget (28FH0808) (45921) ......_______42 450,000,000 ...................................... (re. $97,351,000)

43 Project Schedule44 PROJECT AMOUNT45 ----------------------------------------------------------46 (thousands of dollars)47 Brooklyn ......................................... 150,000

AB

601 12554-10-9



1 For university-wide projects which may2 include but are not limited to:3 -Ambulatory Services Expansion, Phase I4 -Ongoing Critical Maintenance Projects5 Syracuse ......................................... 150,0006 For university-wide projects which may7 include but are not limited to:8 -Heart Center Renovations9 -Cancer Center Design and Construction10 -UH North and West Wing Renovations11 -Ancillary Services Facilities12 Stony Brook ...................................... 150,00013 For university-wide projects which may14 include but are not limited to:15 -Intensive Care Building Design and16 Construction17 -Level 8 & 9 Hospital Floor Rehabili-18 tation19 -Hospital Building Exterior Renovation20 -Neorointerventional Program Facilities21 --------------22 Total .......................................... 450,00023 ==============

24 The appropriation made by chapter 53, section 1, of the laws of 2008, as25 amended by chapter 54, section 1, of the laws of 2018, is hereby26 amended and reappropriated to read:27 Advances for alterations and improvements to various facilities28 including services and expenses, service contracts, memoranda of29 understanding, capital design, construction, acquisition, recon-30 struction, rehabilitation and equipment; for health and safety,31 preservation of facilities, new facilities, program improvement or32 program change, technology, environment protection, energy conserva-33 tion, accreditation, facilities for the physically disabled, and34 related projects, including costs incurred prior to April 1, 2008,35 subject to an annual plan developed by the state university of New36 York and approved by the director of the budget. Of the amount37 appropriated herein, up to $400,000 may be suballocated or trans-38 ferred to the office of general services for capital costs related39 to the NY Network (28F20808) (45922) ..............................._______40 1,675,613,000 ................................... (re. $170,361,000)

41 Project Schedule42 PROJECT AMOUNT43 --------------------------------------------44 (thousands of dollars)45 Albany46 Construct Business School ......... 54,00047 Campus Center Expansion/48 Improvements ...................... 30,00049 Campus Revitalization/Site

AB

602 12554-10-9



1 Improvements, Phase II ............. 5,0002 Alfred Ceramics3 Infill Project-VariousBuildings .... 9,0004 Alfred State5 Student Union / Student Activities6 Center ............................ 27,5007 Dining Hall ........................ 6,0008 Binghamton9 Nursing Facility ................... 3,00010 Center for Excellence Building .... 15,00011 Nursing Facility ................... 5,00012 Upgrade to Events Center ........... 1,00013 Brockport14 Construct Academic Building ....... 29,30015 Brooklyn Health Science Center (HSC)16 Life & Health Safety17 Improvements ...................... 25,30018 Construct Academic Bldg for School19 of Public Health ................. 100,00020 Expansion of Administration21 Complex ........................... 17,60022 Traditional and Alternative23 Notwithstanding any inconsis-24 tent provision of law to the25 contrary, the state univer-26 sity construction fund is27 authorized to enter into a28 service agreement to transfer29 up to $6,000,000 in state30 university capital construction31 funds to Bio-Bat, Inc., to be32 administered by The Research33 Foundation of State University34 of New York, for the construc-35 tion, reconstruction, rehabil-36 itation and redevelopment of37 energy sources development at38 the Brooklyn Army Terminal39 biotechnology commercial and40 research center. Bio-Bat, Inc.,41 or its designee is authorized42 to construct, reconstruct,43 rehabilitate and redevelop44 energy sources for such facil-45 ity using funds transferred46 from the state university47 construction fund to Bio-Bat,48 Inc. ............................. 6,00049 Buffalo College50 Renovate/Addition Science51 Building - Phase I ................ 45,000

AB

603 12554-10-9



1 Renovate/Addition Science2 Building - Phase II ............... 48,2623 Buffalo University4 UB Gateway & Urban Technology5 Incubator Phases I, II, III6 Downtown. Notwithstanding7 any inconsistent8 provision of law to the9 contrary, the State University10 Construction Fund is hereby11 authorized to enter into a12 service agreement to transfer13 up to $32,000,000 of this14 appropriation in15 State University capital16 construction funds to the Buffalo17 2020 Development Corporation for18 the purpose of constructing,19 acquiring, or creating a20 Clinical/Translational Research21 facility on the downtown22 campus, an incubator facility23 on the downtown campus, the UB24 Gateway project, and reimbursing25 the University at Buffalo26 Foundation for property27 acquisition for the Educational28 Opportunity Center and the UB29 Gateway project, provided,30 that all contracts for the31 construction of any such32 facilities shall require compliance33 with the provisions of34 section two hundred twenty of35 the labor law and shall be subject36 to article XV-a of the executive37 law ............................... 32,00038 Construct Clinical/Transitional39 Research Facility - Ph III.40 Notwithstanding any inconsistent41 provision of law to the contrary,42 the State University Construction43 Fund is hereby authorized to enter44 into a service agreement to transfer45 up to $100,000,000 of this46 appropriation to the Buffalo 202047 Development Corporation for the48 purpose of constructing, acquiring,49 or creating a Clinical/Translational50 Research facility and an incubator51 facility on the downtown campus,

AB

604 12554-10-9



1 provided, that all contracts for2 the construction of any such3 facilities shall require compliance4 with the provisions of section two5 hundred twenty of the labor law and6 shall be subject to article XV-a of7 the executive law ................ 100,0008 UB Gateway, Phase IV.9 Notwithstanding any law to the10 contrary, the State University11 Construction Fund is hereby12 authorized to enter into a service13 agreement to transfer up to $6,000,00014 of this appropriation to the Buffalo15 2020 Development Corporation for the16 purpose of constructing or creating17 the UB Gateway project, and18 reimbursing the University at19 Buffalo Foundation for property20 acquisition for the Educational21 Opportunity Center and the UB22 Gateway project, provided, however23 that to the extent any portion of24 such appropriation is utilized for25 construction purposes, all contracts26 for the construction of such facilities27 shall require compliance with28 the provisions of section two29 hundred twenty of the labor law and30 shall be subject to article XV-a of31 the executive law .................. 6,00032 Canton33 Center for Athletics/Recreational34 Complex Phase II .................. 21,20035 Cobleskill36 Construct Environmental Science37 & Technology Center ................ 3,70038 Construct Agriculture & Technology39 Center ............................ 38,20040 Cornell41 Stocking Hall Renovation and42 Replacement ....................... 64,00043 Construct Surge Space for Stocking44 Hall .............................. 16,00045 Replacement of the Dairy Barn ...... 7,00046 Cortland47 Construct Student Life Center ..... 51,20048 Delhi49 Campus Utility Master Plan ......... 1,00050 Farnsworth Hall .................... 6,00051 Empire State

AB

605 12554-10-9



1 Construct Regional Center-Suffolk2 CC Amermann Campus Facility ....... 12,9003 Environmental Science and Forestry4 Construct Gateway Building ........ 22,0005 Renovation and addition for Marshall6 Hall and Illick hall ............... 6,0007 Adirondack Ecological Center ....... 2,5008 Student Recreation Center at9 Ranger School ........................ 25010 Farmingdale11 Construct School of Business ...... 28,90012 New Daycare Center ................. 7,50013 Covered Practice Field ............... 17514 Physical Infrastructure .............. 75015 Applied Mathematics Center ......... 1,00016 Information Commons/Green17 Library ............................ 1,00018 Fredonia19 Construct/Renovate Science20 Technology Building ............... 38,00021 Addition/Renovate Rockefeller22 Arts Center ....................... 40,00023 Geneseo24 College Stadium Rehab &25 Renovation ........................ 16,30026 Brody Hall ........................... 80027 HVAC Improvements .................. 1,50028 Track Improvements ................... 75029 Maritime30 Construct Academic Building ....... 30,00031 Laboratory Accreditation Upgrades .. 4,50032 Morrisville33 Upgrade Athletic Fields ............ 5,00034 Landscape/Campus Beautification .... 1,00035 New Paltz36 Library Renovation ................ 12,80037 Construct Science Building ........ 48,02638 Old Westbury39 Renovation of Library/Academic40 Space ............................. 13,00041 Oneonta42 Rehabilitate Fitzelle Hall ........ 36,00043 Rehabilitate Physical Science44 Building .......................... 30,00045 Optometry46 Renovate to Improve Clinical47 Space .............................. 2,20048 Campus Center for Student Life49 & Learning ......................... 4,50050 Oswego

AB

606 12554-10-9



1 General Science Lab ............... 69,5002 Plattsburgh3 Renovate/Expand School of4 Business .......................... 20,4005 Potsdam6 Performing Arts Building .......... 55,0007 Purchase8 Renovate/Construct Center for9 Integrated Technology Learning .... 20,90010 Renovate for Theater Arts &11 Film Programs ..................... 10,40012 State Univ Plaza13 Site Rehabilitation / Plaza14 Renovation ......................... 5,00015 Stony Brook, incl Health Science Center (HSC)16 Construct Student Recreation17 Center - Phase II ................. 18,00018 Construct Computer Science19 Building .......................... 40,80020 To support development of academic21 and student program space at Stony22 Brook Southampton campus ........... 5,00023 Renovate/modernize classroom24 buildings, laboratories and25 new student learning spaces26 at Stony Brook Southampton ......... 7,50027 Construct Marine Science Bldg -28 Southampton ........................ 6,90029 Long Island State Veteran's30 Home ............................... 5,00031 Computational Biomedicine Visual-32 ization and drug development magnet33 facility at Stony Brook University . 2,00034 Stony Brook Long Island Children's35 Hospital / MART Center ............. 3,00036 [Planning of Stony Brook Law37 School] To support development of_________________________38 academic and student program space__________________________________39 at Stony Brook Southhampton campus ... 250__________________________________40 Stadium Expansion .................. 2,70041 Stony Brook Long Island Children's42 Hospital / MART Center ............ 45,00043 University/Basketball Arena ....... 12,30044 Syracuse Health Science Center (HSC)45 Lab Addition/Surge Space -46 Institute for Human Performance ... 72,00047 Construct Academic Building ....... 36,00048 Cord Blood Center Phase II ........ 10,00049 Utica-Rome50 Center for Advanced Technol-51 ogy. Notwithstanding any

AB

607 12554-10-9



1 provision of law to the2 contrary, the state3 university construction4 fund is hereby authorized5 to enter into a service6 agreement to transfer up7 to $27,500,000 in state8 university capital9 construction funds to the10 fort schuyler management11 corporation, or other12 appropriate corporation,13 pursuant to appropriation14 for the construction of a15 center for advanced tech-16 nology and other related17 facilities for the state18 university college of19 technology at utica-rome ........ 27,50020 Renovate for Tiered Class-21 room. Notwithstanding any22 provision of law to the23 contrary, the state24 university construction25 fund is hereby authorized26 to enter into a service27 agreement to transfer up28 to $400,000 in state29 university capital30 construction funds to the31 fort schuyler management32 corporation, or other33 appropriate corporation,34 pursuant to appropriation35 for the construction of a36 center for advanced tech-37 nology and other related38 facilities for the state39 university college of40 technology at utica-rome ........... 40041 Student Center - Equipment ......... 1,25042 Field House Equipment .............. 1,75043 Statewide44 New York Network ................... 2,00045 Castle Renovation - Notwith-46 standing any provision of47 law to the contrary, all48 or a portion of the funds49 appropriated hereby may be50 suballocated or trans-51 ferred to any department,

AB

608 12554-10-9



1 agency, or public authori-2 ty pursuant to a plan3 developed by the urban4 development corporation5 and approved by the direc-6 tor of the division of the7 budget to support capital8 costs associated with the9 implementation of the plan ...... 12,45010 Albany Emerging Technology11 and Entrepreneurial Complex,12 or other project identified13 and approved by the governor14 and the chancellor of the15 state university of New York,16 pursuant to the NY-SUNY 202017 challenge grant program ........... 42,00018 --------------19 Schedule Subtotal ............ 1,675,61320 ==============

21 By chapter 53, section 1, of the laws of 2007, as amended by chapter 54,22 section 1, of the laws of 2018:23 Advance for alterations and improvements to various facilities includ-24 ing services and expenses, service contracts, memorandum of under-25 standing, capital design, construction, acquisition, reconstruction,26 rehabilitation and equipment; for health and safety, preservation of27 facilities, new facilities, program improvement or program change,28 technology, environmental, protection, energy conservation, accredi-29 tation, facilities for the physically disabled and related projects30 including costs incurred prior to April 1, 2007 subject to a plan31 developed by the state university and approved by the director of32 the budget. Notwithstanding any provision of law, rule or regulation33 to the contrary, amounts designated as university-wide, may be made34 available for projects identified and approved by the governor and35 the chancellor of the state university of New York pursuant to the36 NY-SUNY 2020 challenge grant program (28F10708) (45922) ............_______37 379,700,000 ...................................... (re. $43,176,000)

38 Project Schedule39 PROJECT AMOUNT40 ----------------------------------------------------------41 (thousands of dollars)42 Albany43 Campus-wide critical maintenance projects44 such as Classroom Renovations & Upgrades,45 Phase I .......................................... 5,98846 Alfred Ceramics47 Campus-wide critical maintenance projects48 such as Harder Hall Window Replacement ............. 51549 Alfred State

AB

609 12554-10-9



1 Campus-wide critical maintenance projects2 such as Administration Building Repairs .......... 1,3913 Binghamton4 Campus-wide critical maintenance projects5 such as East Gym Repairs ......................... 5,7666 Brockport7 Special Events Recreation Center Construc-8 tion ............................................ 24,0009 Campus-wide critical maintenance projects10 such as Smith Hall Renovations ................... 3,57211 Brooklyn Health Science Center (HSC)12 Campus-wide critical maintenance projects13 such as Basic Science Building Heating &14 Air Conditioning Renovations ..................... 1,96815 Buffalo College16 Campus-wide critical maintenance projects17 such as Replace Underground Water-Lines .......... 4,38418 Buffalo University19 Campus-wide critical maintenance projects20 such as Alumni Hall Replace Pool Condens-21 ing Units ....................................... 11,00422 Canton23 Campus-wide critical maintenance projects24 such as Payson Hall Repairs ........................ 93825 Cobleskill26 Warm Water Aquaculture Center Construction27 & Facility Conversion ............................ 3,50028 Campus-wide critical maintenance projects29 such as Electric Distribution System Reno-30 vation ........................................... 1,26431 Cornell32 Campus-wide critical maintenance projects33 such as Heating & Air Conditioning34 Upgrades & Energy Conservation ................... 6,03835 Cortland36 Studio West Expansion & Renovation .............. 15,00037 Campus-wide critical maintenance projects38 such as Campus Roads & Sidewalk Repairs,39 Phase I .......................................... 3,04340 Delhi41 Farnsworth Hall .................................. 6,70042 Campus-wide critical maintenance projects43 such as Classroom and Laboratory Upgrades ........ 1,08544 Empire State45 Construct Regional Center ....................... 15,66046 Campus-wide critical maintenance projects47 such as Union Ave Renovations ...................... 16748 Environmental Science and Forestry49 Renovation and addition for Marshall Hall50 and Illick Hall ................................. 23,00051 Campus-wide critical maintenance projects

AB

610 12554-10-9



1 such as Replace Underground Communications2 Cabling .......................................... 1,5233 Farmingdale4 Student Center Renovation Phase II .............. 18,4005 Campus-wide critical maintenance projects6 such as Roof Replacements ........................ 2,7247 Fredonia8 Child Care Center Construction ................... 4,6009 Campus-wide critical maintenance projects10 such as Code Compliance Upgrades ................. 2,48511 Geneseo12 Doty Building Renovations ....................... 12,00013 Campus-wide critical maintenance projects14 such as Bailey Hall Renovations .................. 2,54515 Maritime16 Health, Safety & Facility Upgrades .............. 18,85017 Campus-wide critical maintenance projects18 such as Reisenberg Gym Heating & Air19 Conditioning Repairs ............................. 1,07220 Morrisville21 Campus-wide critical maintenance projects22 such as Charlton & Hamilton Halls Roof23 Repairs .......................................... 1,49724 New Paltz25 Old Main Renovation ............................. 10,74026 Campus-wide critical maintenance projects27 such as Roof Replacements ........................ 2,98828 Old Westbury29 Academic Village Construction ................... 51,27530 Campus-wide critical maintenance projects31 such as Heating & Air Conditioning Instal-32 lation ........................................... 1,47933 Oneonta34 Campus-wide critical maintenance projects35 such as Fire Alarm Upgrades ...................... 2,54536 Optometry37 Safety & Facility Upgrades, Phase I .............. 9,00038 Campus-wide critical maintenance projects39 such as Emergency Power Generator Instal-40 lation ............................................. 57741 Oswego42 Campus-wide critical maintenance projects43 such as Wilber Hall Renovation ................... 3,81744 Plattsburgh45 Combined Science Facilities Renovations &46 Additions ....................................... 23,00047 Campus-wide critical maintenance projects48 such as Field House Mechanical System49 Repairs .......................................... 2,45950 Potsdam51 Campus-wide critical maintenance projects

AB

611 12554-10-9



1 such as Maxcy, Stillman & Raymond Halls2 Renovations ...................................... 2,4743 Purchase4 Visual Arts Facility - Heating & Air5 Conditioning Renovations ......................... 8,5006 Campus-wide critical maintenance projects7 such as Heating & Air Conditioning8 Repairs, Phase II ................................ 2,8079 State University Plaza10 Campus-wide critical maintenance projects11 such as Electrical Switchgear Repairs &12 Replacement ........................................ 91713 Stony Brook, including Health Science Center14 (HSC)15 Southampton Campus Renovations .................. 20,80016 LI Veterans Home (Matching Grant Funds) .......... 1,00017 Campus-wide critical maintenance projects18 such as Campus Walkway & Lighting Upgrades ...... 13,26719 Syracuse Health Science Center (HSC)20 Weiskotten Hall Renovations ..................... 13,67521 Campus-wide critical maintenance projects22 such as Restrooms Renovations for ADA23 Compliance ....................................... 2,16524 Utica-Rome25 Campus-wide critical maintenance projects26 such as Campus Electrical System Upgrade ........... 53627 University-wide Alterations and Improvements28 For university-wide critical maintenance or29 capital improvement costs, including costs30 attributable to executive order 111; ADA31 and code compliance; claims; environmental32 hazards; emergencies, health and safety,33 and energy conservation needs; asbestos34 and PCB remediation; fire alarms and35 sprinklers; electrical distribution and36 heating and cooling system requirements;37 and other similar university-wide need ........... 5,00038 --------------39 Total ............................................ 379,70040 ==============

41 By chapter 53, section 1, of the laws of 2006, as amended by chapter 54,42 section 1, of the laws of 2014:43 Advance for alterations and improvements to various facilities includ-44 ing services and expenses, service contracts, memorandum of under-45 standing, capital design, construction, acquisition, reconstruction,46 rehabilitation and equipment; for health and safety, preservation of47 facilities, new facilities, program improvement or program change,48 technology, environmental, protection, energy conservation, accredi-49 tation, facilities for the physically disabled and related projects50 including costs incurred prior to April 1, 2006 subject to a plan

AB

612 12554-10-9



1 developed by the state university and approved by the director of2 the budget (28F10608) (45922) ... 49,723,000 ...... (re. $4,047,000)_______

3 Project Schedule4 PROJECT AMOUNT5 ----------------------------------------------------------6 (thousands of dollars)7 Old Westbury8 Academic village new construction ............... 22,3009 Empire State10 Center for Distance Learning construction ........ 6,00011 Critical maintenance and high priority12 projects13 Universitywide .................................... 16,42314 For services and expenses related to the15 acquisition, renovation, reconstruction,16 design, construction or equipping the Neil17 D. Levin graduate institute of interna-18 tional relations and commerce .................... 5,00019 --------------20 Total ........................................... 49,72321 ==============

22 By chapter 53, section 1, of the laws of 2006, as amended by chapter 54,23 section 1, of the laws of 2018:24 An additional advance for alterations and improvements to various25 facilities including services and expenses, service contracts, memo-26 randum of understanding, capital design, construction, acquisition,27 reconstruction, rehabilitation and equipment; for health and safety,28 preservation of facilities, new facilities, program improvement or29 program change, technology, environmental protection, energy conser-30 vation, accreditation, facilities for the physically disabled and31 related projects including costs incurred prior to April 1, 200632 subject to an annual plan developed by the state university of New33 York which shall include projects in the following schedule34 (28F20608) (45923) ... 436,503,000 ............... (re. $18,433,000)_______

35 Project Schedule36 PROJECT AMOUNT37 ----------------------------------------------------------38 (thousands of dollars)39 Albany40 Campus Revitalization Project ................... 25,00041 Alfred State College42 Grazing/Organic Management at Centennial43 Farm ............................................. 4,90044 Binghamton45 Engineering Science Research and Develop-46 ment ............................................ 60,00047 Brockport48 New Student Recreation Center/Multipurpose

AB

613 12554-10-9



1 Fieldhouse ...................................... 15,0002 Brooklyn HSC3 Basic Science Building Renovation ............... 20,0004 Brooklyn Army Terminal. Notwithstanding any5 inconsistent provision of law to the6 contrary, the state university7 construction fund is hereby authorized to8 enter into a service agreement to transfer9 up to $36,000,000 in state university10 capital construction funds to Bio-Bat,11 Inc., to be administered by The Research12 Foundation of State University of New13 York, for the construction, recon-14 struction, rehabilitation and redevelop-15 ment of the Brooklyn Army Terminal for use16 as a biotechnology commercial and research17 center. Bio-Bat, Inc., or other appropri-18 ate corporation, is authorized to19 construct, reconstruct, rehabilitate and20 redevelop such facility using funds trans-21 ferred from the state university22 construction fund to Bio-Bat, Inc.,23 including costs, not to exceed $1,000,000,24 for costs incurred before July 1, 2006 .......... 36,00025 Buffalo State26 Athletic Stadium ................................. 2,57727 Buffalo University28 School of Engineering ........................... 24,60029 Canton30 Convocation, Athletic & Recreation Center ....... 18,00031 Ceramic32 Kazuo Inamori School of Engineering .............. 5,00033 Cobleskill34 Old Quad/Wheeler Hall ........................... 11,30035 Frisbee Hall Renovation .......................... 6,50036 Cornell37 ILR faculty Building Cost Escalation ............. 2,00038 Agriculture Food Technology Park39 Construction. Notwithstanding any incon-40 sistent provision of law to the contrary,41 the state university construction fund is42 hereby authorized to enter into a service43 agreement to transfer $1,000,000 in state44 university capital construction funds to45 the Cornell Agriculture and Food Technolo-46 gy Park (CAFTP) for the partial costs of47 constructing the flexible technology48 research facility and related site49 improvements on the parcel of land trans-50 ferred by the state to Cornell University51 and leased to the CAFTP for this purpose

AB

614 12554-10-9



1 pursuant to chapter 463 of the laws of2 2001 ............................................. 1,0003 Martha Van Rensselaer Hall Building4 Replacement Project .............................. 5,0005 Cortland6 Bowers Hall/Upgrade Science/Tech ................ 20,0007 Delhi8 Farnsworth Hall ................................. 10,0009 Farmingdale10 Dental Hygiene Care Center ....................... 1,70011 Construction of Student Center .................. 20,00012 Forestry13 Renovation and addition for Marshall Hall14 and Illick Hall ................................. 15,00015 Fredonia16 Dunkirk Incubator ................................ 1,70017 Morrisville18 Dairy Facility Reconfiguration ................... 8,50019 New Paltz20 Old Main Building ............................... 10,00021 Oneonta22 Renovation of Cooperstown Facility ............... 6,00023 Optometry24 Health and Safety Upgrades ....................... 4,00025 Oswego26 Renovations/Additions to Science Facili-27 ties, Phase I ................................... 25,00028 Plattsburgh29 Electrical Projects .............................. 6,22630 Purchase31 Campuswide renovations including HVAC ............ 8,10032 Purchase College Heritage Site ................... 6,00033 Stony Brook34 Southampton Campus - Renovations ................ 10,00035 Stadium .......................................... 3,00036 Gyrodene - Upgrade and renovations ............... 6,00037 Basketball Arena ................................. 8,00038 The Living Skin and Cellular Therapy39 Production Facility ................................ 40040 Utica-Rome41 Field House ..................................... 20,00042 University-wide43 For services and expenses of a not-for-44 profit corporation to be created for the45 development of the East Campus of the46 State university of New York at Albany for47 use as biotechnology research and technol-48 ogy center. Notwithstanding any provisions49 of law to the contrary, the state univer-50 sity construction fund is hereby author-51 ized to enter into a service agreement to

AB

615 12554-10-9



1 transfer up to $10,000,000 in state2 university capital construction funds to a3 not-for-profit corporation to be created4 for the development of biotechnology5 research and technology center on the East6 Campus of the State university of New York7 at Albany ....................................... 10,0008 --------------9 Total .......................................... 436,50310 ==============

11 By chapter 53, section 1, of the laws of 2005, as amended by chapter 54,12 section 1, of the laws of 2014:13 Advance for alterations and improvements to various facilities includ-14 ing services and expenses, service contracts, memorandum of under-15 standing, capital design, construction, acquisition, reconstruction,16 rehabilitation and equipment; for health and safety, preservation of17 facilities, new facilities, program improvement or program change,18 technology, environmental, protection, energy conservation, accredi-19 tation, facilities for the physically disabled and related projects20 including costs incurred prior to April 1, 2005 subject to a plan21 developed by the state university and approved by the director of22 the budget. Notwithstanding any provision of law, rule or regulation23 to the contrary, amounts designated as university-wide, may be made24 available for projects identified and approved by the governor and25 the chancellor of the state university of New York pursuant to the26 NY-SUNY 2020 challenge grant program (28F10508) (45922) ............_______27 234,400,000 ....................................... (re. $4,176,000)

28 Project Schedule29 PROJECT AMOUNT30 --------------------------------------------31 (thousands of dollars)32 Albany33 -CESTM power substation34 construction. Nothwith-35 standing any provision of36 law to the contrary, the37 state university38 construction fund is here-39 by authorized to enter40 into a service agreement41 to transfer up to42 $5,000,000 in state43 university capital44 construction funds to the45 Fuller road management46 corporation, pursuant to47 appropriation, for the48 construction of a power49 substation for the center

AB

616 12554-10-9



1 for environmental sciences2 and logy management build-3 ing and other related4 facilities on the univer-5 sity at Albany campus.6 Fuller road management7 corporation is authorized8 to construct such facility9 using funds transferred10 from the state university11 construction fund to Full-12 er road management corpo-13 ration, and other funds14 available to Fuller road15 management corporation,16 pursuant to the terms of17 an executed lease agree-18 ment with the state19 university of New York20 trustees as authorized by21 chapter 643 of the laws of22 1997 ............................. 5,00023 -ASML High Tech Center24 construction. Notwith-25 standing any provision of26 law to the contrary, the27 state university28 construction fund is here-29 by authorized to enter30 into a service agreement31 to transfer up to32 $75,000,000 in state33 university capital34 construction funds to the35 Fuller road management36 corporation, or other37 appropriate corporation,38 pursuant to appropriation,39 for the construction of a40 high tech center for ASML41 and other related facili-42 ties on the university at43 Albany campus. Fuller road44 management corporation, or45 other appropriate corpo-46 ration, is authorized to47 construct such facility48 using funds transferred49 from the state university50 construction fund to the51 Fuller road management

AB

617 12554-10-9



1 corporation, or other2 appropriate corporation,3 and other funds available4 to Fuller road management5 corporation, or other6 appropriate corporation,7 pursuant to the terms of8 an executed lease agree-9 ment with the state10 university of New York11 trustees as authorized by12 chapter 643 of the laws of13 1997 ............................ 75,00014 Buffalo University15 -Pharmacy School construction ..... 27,00016 Cornell17 -Martha Van Rensselaer18 construction ..................... 9,00019 Empire State College20 -Construction ..................... 20,00021 Fredonia22 -Heating system replacement ....... 14,00023 Stony Brook24 -Long Island Veterans' Home25 improvements ...................... 40026 Universitywide27 -Campuswide priority proj-28 ects including the Monroe29 Community College-New Down-30 town Campus and the Orange31 County Community College-32 Newburgh Campus according to33 the following schedule ............ 83,00034 sub-schedule35 Universitywide36 -Campuswide projects ........... 50,00037 -Monroe Community38 College New Downtown39 Campus (State Share)........... 18,00040 -Orange County Com-41 munity College New-42 burgh Campus (State43 (Share) ....................... 15,00044 ----------45 Total ...................... 234,40046 ==========

47 By chapter 53, section 1, of the laws of 2005, as amended by chapter 54,48 section 1, of the laws of 2018:49 An additional advance for alterations and improvements to various50 facilities including services and expenses, service contracts, memo-

AB

618 12554-10-9



1 randum of understanding, capital design, construction, acquisition,2 reconstruction, rehabilitation and equipment; for health and safety,3 preservation of facilities, new facilities, program improvement or4 program change, technology, environmental protection, energy conser-5 vation, accreditation, facilities for the physically disabled and6 related projects including costs incurred prior to April 1, 20057 subject to an annual plan developed by the state university of New8 York which shall include projects in the following schedule9 (28F20508) (45923) ... 415,775,000 ............... (re. $25,555,000)_______

10 Project Schedule11 Project Amount12 --------------------------------------------13 (thousands of dollars)14 Albany15 Nanotechnology Research Facility16 and Equipment for the Interna-17 tional Venture for Nanotech-18 nology (INVENT). Notwithstand-19 ing any provision of law to20 the contrary, the state21 university construction fund22 is hereby authorized to enter23 into a service agreement to24 transfer up to $75,000,000 in25 state university capital26 construction funds to the27 Fuller road management corpo-28 ration, pursuant to appropri-29 ation, for the construction of30 a nanotechnology research31 facility and equipment for the32 international venture for33 nanotechnology on the univer-34 sity at Albany campus. Fuller35 road management corporation is36 authorized to construct such37 facility using funds trans-38 ferred from the state univer-39 sity construction fund to40 Fuller road management corpo-41 ration, and other funds avail-42 able to Fuller road management43 corporation, pursuant to the44 terms of an executed lease45 agreement with the state46 university of New York trus-47 tees as authorized by chapter48 643 of the laws of 1997 ....... 75,00049 East Campus Cancer Research50 Bldg/Equipment School of

AB

619 12554-10-9



1 Public Health Expansion.2 Notwithstanding any inconsist-3 ent provision of law to the4 contrary, the state university5 construction fund is hereby6 authorized to enter into a7 service agreement to transfer8 up to $25,000,000 in state9 university capital10 construction funds to the11 university of Albany founda-12 tion or its designee for13 construction of a cancer14 research center at the east15 campus and equipment and16 infrastructure for the school17 of public health expansion,18 pursuant to appropriation19 therefor ...................... 25,00020 Life Sciences Bldg Equipment ...... 14,00021 New Entry/Admissions Bldg22 Equipment ........................ 3,50023 New Entry/Admissions Bldg24 Site/Plaza Improvements .......... 5,00025 Life Sciences Bldg26 Complete Shelled Wing ............ 2,00027 Brubacher Hall ..................... 1,00028 Alfred Ceramics29 Expansion of the School of Arts30 & Design ........................ 10,00031 Binghamton32 Nanotech Center .................... 6,00033 Athletic Fields .................... 5,00034 Downtown Campus .................... 4,00035 Brooklyn HSC36 Notwithstanding any inconsistent37 provision of law to the con-38 trary, the state university39 construction fund is hereby40 authorized to enter into a41 service agreement to transfer42 up to $3,000,000 in state43 university capital construction44 funds to the Research45 Foundation of State University of46 New York, for the construction47 of phase III incubator for SUNY48 Downstate's Biotechnology49 Incubator Project ................ 3,00050 Canton

AB

620 12554-10-9



1 Nevaldine Hall Improvements ........ 6,0002 Cornell3 ILR Faculty Wing Restoration ....... 3,0004 Cortland5 Child Care Center ................. 10,0006 Empire State7 Additional Construction ............ 5,0008 Farmingdale9 Library Renovations, Roof and10 Renovations ...................... 1,50011 Athletic Complex Renovation ........ 50012 Student & Financial Information13 Sys. Soft/Hardware ............... 1,00014 Forestry15 Bio Fuel Initiative .................. 50016 Distance Learning .................. 3,15017 Public Display ..................... 3,15018 Fredonia19 High Tech Incubator ................ 3,00020 Geneseo21 Integrated Science Building22 Project ......................... 14,50023 Maritime24 Campus-wide Projects ................. 70025 Pier Replacement and expansion .... 10,00026 Morrisville27 Automotive Performance Center28 Rehabilitation ................... 2,50029 New Paltz30 Student Union Building31 Renovation and Improvements ..... 10,00032 Oneonta33 Fine Arts Building ................. 8,00034 Oswego35 Renovation of Television and36 radio facilities ................... 87537 Plattsburgh38 Electrical Systems Upgrade ......... 3,00039 Emergency Power System ............. 3,00040 Potsdam41 Cogeneration Facility .............. 8,00042 Purchase43 Central Plaza Renovations and44 Improvements .................... 15,00045 Stony Brook46 Student Recreation Center ......... 19,50047 Athletic Department .......... 1,50048 Expansion and outdoor athletics49 stadium ......................... 22,20050 Stony Brook Long Island Children's51 Hospital / MART Center ........... 5,000

AB

621 12554-10-9



1 Southampton Acquisition ........... 35,0002 Utica-Rome3 Auxiliary Services Building ....... 13,6004 University at Buffalo5 School of Engineering - Phase 1 ... 25,0006 University-wide7 For services and expenses8 for the development of a9 high-tech portal to be10 developed pursuant to a11 memorandum of understand-12 ing to be executed by the13 Commission on Independent14 Colleges and Universities15 (CICU) and the state16 university of New York17 (SUNY) ........................... 2,50018 New York Network ................... 1,60019 Educational Opportunity20 Centers Construction, acqui-21 sition, renovation or reha-22 bilitation of a facility23 including equipment and24 other necessary and inci-25 dental costs related to a26 new Educational Opportunity27 Center to be located in the28 City of Rochester ................. 12,00029 Construction, acquisition,30 renovation or rehabilitation31 of a facility including32 equipment and other neces-33 sary and incidental costs34 related to a new Educational35 Opportunity Center to be36 located in the City of37 Buffalo ........................... 12,00038 -----------39 Total ............................ 415,77540 ===========

41 By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,42 section 3, of the laws of 2005:43 An advance to SUNY hospitals for alterations, improvements, service44 and expenses, and new facilities including costs incurred prior to45 April 1, 2005 (28FH0508) (45921) ... 69,000,000 .. (re. $19,782,000)_______

46 Project Schedule47 AMOUNT48 --------------------------------------------

AB

622 12554-10-9



1 (thousands of dollars)2 Brooklyn3 Emergency Department Expansion4 including Bio-terrorism5 Readiness construction and6 renovation ......................... 5,0007 Emergency system Expansion and8 Information Technology9 Infrastructure ..................... 3,00010 Cardiovascular Service11 restoration and expansion .......... 4,00012 Intensive Care Unit Expansion ........ 2,00013 Ambulatory Services Expansion and14 rehabilitation ..................... 3,00015 Parking Services Expansion and16 Rehabilitation ..................... 2,00017 Clinical Laboratory Relocation ....... 3,00018 Additional Hospital-wide19 priorities ......................... 1,00020 Syracuse21 Additional costs related to22 medical/surgical expansion ........ 10,00023 East Wing Ambulatory Cancer24 Center ............................ 10,00025 Additional Hospital-wide26 priorities ......................... 3,00027 Stonybrook HSC28 Cancer Center ..................... 23,00029 ----------30 69,00031 ==========

32 By chapter 53, section 1, of the laws of 2004, as amended by chapter 54,33 section 1, of the laws of 2012:34 Advance for alterations and improvements to various facilities includ-35 ing services and expenses, service contracts, memorandum of under-36 standing, capital design, construction, acquisition, reconstruction,37 rehabilitation and equipment; for health and safety, preservation of38 facilities, new facilities, program improvement or program change,39 technology, environmental, protection, energy conservation, accredi-40 tation, facilities for the physically disabled and related projects41 including costs incurred prior to April 1, 2004 subject to a plan42 developed by the state university and approved by the director of43 the budget. Notwithstanding any provision of law, rule or regulation44 to the contrary, amounts designated as university-wide, may be made45 available for projects identified and approved by the governor and46 the chancellor of the state university of New York pursuant to the47 NY-SUNY 2020 challenge grant program (28F80408) (45922) ............_______48 1,612,000,000 .................................... (re. $14,188,000)

AB

623 12554-10-9



1 By chapter 53, section 1, of the laws of 2004, as amended by chapter 53,2 section 1, of the laws of 2010:3 Alterations and improvements for projects university-wide, including4 services and expenses and minor rehabilitation and improvement,5 including costs incurred prior to April 1, 2004 (28R80408) (45924)_______6 ... 25,002,000 ...................................... (re. $104,000)

7 By chapter 53, section 1, of the laws of 2003:8 Advance to SUNY hospitals for alterations, improvements, services and9 expenses, and new facilities including costs incurred prior to April10 1, 2003 subject to a plan developed by the state university and11 approved by the director of the budget (28FH0308) (45921) .........._______12 350,000,000 ...................................... (re. $11,202,000)

13 Schedule14 PROJECT AMOUNT15 ----------------------------------------------------------16 (thousands of dollars)17 Brooklyn .......................................... 74,70018 For university-wide projects which may19 include but are not limited to:20 -Cancer Center21 -Children's Center22 -General and Ambulatory Surgery23 -Transplant and Renal Services24 -Geriatrics Center25 Syracuse ......................................... 126,70026 For university-wide projects which may27 include but are not limited to:28 -Medical/Surgical Expansion29 -Cancer Center30 -Pediatric Center31 -Northwing Renovation32 -Operating Room Expansion33 Stony Brook ...................................... 123,60034 For university-wide projects which may35 include but are not limited to:36 -Cardiovascular Expansion37 -Cancer Center38 -Neo-natal Intensive Care Unit and Obstet-39 rics40 -Expansion Ambulatory Surgery Expansion41 -Medical/Surgical Expansion42 University-wide Hospital Projects ................. 25,00043 -Subject to a plan developed by the state44 university and approved by the director45 of the budget46 --------------47 Total .......................................... 350,00048 ==============

AB

624 12554-10-9



1 By chapter 53, section 1, of the laws of 1998, as amended by chapter 55,2 section 1, of the laws of 2016:3 For additional General Maintenance and improvements (28R89808) (45923)_______4 ... 100,250,000 ................................... (re. $1,480,000)

5 STATE UNIVERSITY CAPITAL PROJECTS FUND (CCP)

6 Capital Projects Funds - Other7 State University Capital Projects Fund8 State University Capital Projects Account - 32400_________________________________________________9 Administration Purpose

10 By chapter 54, section 1, of the laws of 2014:11 Alterations and improvements for projects university-wide including,12 services and expenses, new facilities, and projects approved pursu-13 ant to the NY-SUNY 2020 challenge grant program, which may include14 revenue transfers from various external revenue sources and the15 payment of liabilities prior to April 1, 2014 (28C11450) (45925) ..._______16 150,000,000 ..................................... (re. $137,741,000)

17 By chapter 54, section 1, of the laws of 2013:18 Alterations and improvements for projects university-wide including,19 services and expenses, new facilities, and projects approved pursu-20 ant to the NY-SUNY 2020 challenge grant program, which may include21 revenue transfers from various external revenue sources and the22 payment of liabilities prior to April 1, 2013 (28C11350) (45925) ..._______23 25,000,000 ....................................... (re. $22,462,000)

24 By chapter 54, section 1, of the laws of 2012:25 Alterations and improvements for projects university-wide including,26 services and expenses, new facilities, and projects approved pursu-27 ant to the NY-SUNY 2020 challenge grant program. May include revenue28 transfers from various external revenue sources and the payment of29 liabilities prior to April 1, 2012 (28C11250) (45925) .............._______30 184,000,000 ...................................... (re. $38,281,000)

31 By chapter 53, section 1, of the laws of 2008:32 Alterations and improvements for projects university-wide including33 services and expenses and new facilities. May include revenue trans-34 fer from various external revenue sources and the payment of liabil-35 ities incurred prior to April 1, 2008 (28C10850) (45925) ..........._______36 500,000,000 ..................................... (re. $129,623,000)

37 By chapter 53, section 1, of the laws of 2004, as added by chapter 55,38 section 4, of the laws of 2004:39 Alterations and improvements for projects university-wide including40 services and expenses and new facilities. May include revenue trans-41 fer from various external revenue sources and the payment of liabil-42 ities incurred prior to April 1, 2004 (28080450) (45925) ..........._______43 150,000,000 ...................................... (re. $19,365,000)

AB

625 12554-10-9



1 By chapter 53, section 1, of the laws of 2002:2 Alterations and improvements for projects university-wide including3 new facilities. May include revenue transfer from various external4 revenue sources and the payment of liabilities incurred prior to5 April 1, 2002 (28C10250) (45925) ... 20,000,000 .. (re. $11,086,000)_______

6 Capital Projects Funds - Other7 State University Capital Projects Fund8 State University Capital Projects Account - 32400_________________________________________________9 Preservation of Facilities Purpose

10 By chapter 54, section 1, of the laws of 2018:11 Alterations and improvements for projects university-wide including,12 services and expenses, new facilities, and projects approved pursu-13 ant to the NY-SUNY 2020 challenge grant program, which may include14 revenue transfers from various external revenue sources and the15 payment of liabilities prior to April 1, 2018 (28C11803) (45925) ..._______16 100,000,000 ..................................... (re. $100,000,000)

17 STATE UNIVERSITY RESIDENCE HALL REHABILITATION FUND (CCP)

18 Capital Projects Funds - Other19 [State University] SUNY Residence [Hall] Halls Rehabilitation and____ _____ ___20 Repair Fund______21 SUNY Residence Halls Rehabilitation and Repair Account - 30100______________________________________________________________22 Preservation of Facilities Purpose

23 By chapter 54, section 1, of the laws of 2018:24 Alterations and improvements for residence hall rehabilitation25 projects and for residence hall renovations including services and26 expenses, to be financed by a transfer from the debt service fund27 state university dormitory income fund or other external revenue28 sources subject to a plan developed by the state university and29 approved by the director of the budget. Notwithstanding any other30 law to the contrary, all or a portion of the amounts hereby appro-31 priated may be transferred or suballocated to the dormitory authori-32 ty and/or the state university of New York for such purpose33 (28D31803) (45926) ... 50,000,000 ................ (re. $50,000,000)_______


AB

626 12554-10-9







45 By chapter 54, section 1, of the laws of 2011:46 Alterations and improvements for residence hall rehabilitation47 projects and for residence hall renovations including services and

AB

627 12554-10-9



1 expenses, to be financed by a transfer from the debt service fund2 state university dormitory income fund or other external revenue3 sources subject to a plan developed by the state university and4 approved by the director of the budget. Notwithstanding any other5 law to the contrary, all or a portion of the amounts hereby appro-6 priated may be transferred to the dormitory authority and/or the7 state university of New York for such purpose (28D31103) (45926) ..._______8 90,000,000 ........................................ (re. $6,243,000)

9 By chapter 53, section 1, of the laws of 2008:10 Alterations and improvements for residence hall rehabilitation11 projects and for residence hall renovations including services and12 expenses, to be financed by a transfer from the debt service fund13 state university dormitory income fund - 330 or other external14 revenue sources subject to a plan developed by the state university15 and approved by the director of the budget. Notwithstanding any16 other law to the contrary, all or a portion of the amounts hereby17 appropriated may be transferred to the dormitory authority and/or18 the State University of New York for such purposes (28D30803)19 (45926) ... 123,000,000 ........................... (re. $2,138,000)_______20 Advance for alterations, improvements and new construction for resi-21 dence hall projects, including personal service costs, to be22 financed by the issuance of State University Dormitory's Facility23 Bonds or other external revenue sources subject to a plan developed24 by the state university and approved by the director of the budget.25 Notwithstanding any other law to the contrary, all or a portion of26 the amounts hereby appropriated may be transferred to the dormitory27 authority and/or the State University of New York for such purposes28 (28DB0803) ... 450,000,000 ....................... (re. $88,055,000)

29 By chapter 53, section 1, of the laws of 2006, as amended by chapter 54,30 section 1, of the laws of 2012:31 Advance for alterations, improvements and new construction for resi-32 dence hall projects, including personal service Costs to be financed33 by the issuance of State University Dormitory's Facility Bonds or34 other external revenue sources subject to a plan developed by the35 state university and approved by the director of the budget.36 Notwithstanding any other law to the contrary, all or a portion of37 the amounts hereby appropriated may be transferred to the dormitory38 authority and/or the State University of New York for such purposes39 (28DC0603) ... 350,000,000 ........................ (re. $5,450,000)

40 By chapter 53, section 1, of the laws of 2003:41 Alterations and improvements for residence hall rehabilitation42 projects and for residence hall renovations including services and43 expenses, to be financed by a transfer from the debt service fund44 state university dormitory income fund - 330 or other external45 revenue sources subject to a plan developed by the state university46 and approved by the director of the budget.47 Notwithstanding any other law to the contrary, all or a portion of the48 amounts hereby appropriated may be transferred to the dormitory

AB

628 12554-10-9



1 authority for such purposes (28D30303) (45926) ....................._______2 100,000,000 ......................................... (re. $595,000)

AB

629 12554-10-9





5 By chapter 53, section 1, of the laws of 1998, as amended by chapter 55,6 section 1, of the laws of 2016:7 For additional state financial assistance to community colleges for8 alterations and improvements to various facilities including capital9 design, construction, acquisition, reconstruction, rehabilitation10 and equipment; for health and safety, preservation of facilities,11 new facilities, program improvement or program change, environmental12 protection, energy conservation, accreditation, facilities for the13 physically disabled, and related projects. Notwithstanding any other14 law to the contrary, all or a portion of the amounts hereby appro-15 priated may be suballocated or transferred to the state university16 construction fund for such purposes (28PR98C1) (45908) ............._______17 25,000,000 .......................................... (re. $201,000)

18 By chapter 53, section 1, of the laws of 1998, as amended by chapter 54,19 section 1, of the laws of 2018:20 For an additional advance for state financial assistance to community21 colleges for alterations and improvements to various facilities22 including capital design, construction, acquisition, reconstruction,23 rehabilitation and equipment; for health and safety, preservation of24 facilities, new facilities, program improvement or program change,25 environmental protection, energy conservation, accreditation, facil-26 ities for the physically disabled, and related projects including27 plan preparation costs incurred prior to April 1, 1998. Notwith-28 standing any other law to the contrary, all or a portion of the29 amounts hereby appropriated may be suballocated or transferred to30 the state university construction fund or the dormitory authority of31 the state of New York for such purposes (28NF98C1) (81067) ........._______32 175,000,000 ....................................... (re. $1,000,000)


36 By chapter 53, section 1, of the laws of 2008, as amended by chapter 54,37 section 1, of the laws of 2012:38 State financial assistance to community colleges for alterations and39 improvements to various facilities including service contracts,40 memorandum of understanding, capital design, construction, acquisi-41 tion, reconstruction, rehabilitation, equipment and personal service42 costs; for health and safety, preservation of facilities, technology43 upgrades, new facilities, program improvements or program changes,44 environmental protection, energy conservation, accreditation, facil-45 ities for the physically disabled, and related projects, including46 costs incurred prior to April 1, 2008, subject to a plan submitted

AB

630 12554-10-9



1 by the state university and approved by the director of the budget.2 Notwithstanding any other law to the contrary, all or a portion of3 the amounts hereby appropriated may be suballocated or transferred4 to the state university construction fund for such purposes5 (28R80801) (45909) ... 20,000,000 ................ (re. $19,668,000)_______

6 Project Schedule7 ESTIMATED ESTIMATED8 TOTAL STATE 50 PERCENT9 & LOCAL SHARE STATE SHARE10 -------------------------------------------------------------11 (thousands of dollars)12 Statewide13 Subject to a plan developed14 by the state university15 and approved by the16 director of the budget17 Critical Maintenance, Safety18 and Security ...................... 40,000 20,00019 ------- -------20 Total ................................. 40,000 20,00021 ======= =======


25 By chapter 54, section 1, of the laws of 2018:26 For services and expenses for the state share of financial assistance27 to community colleges for alterations and improvements to various28 facilities including service contracts, memoranda of understanding,29 capital design, construction, acquisition, reconstruction, rehabili-30 tation, equipment and personal service costs; for health and safety,31 preservation of facilities, technology upgrades, new facilities,32 program improvements or program changes, environmental protection,33 energy conservation, accreditation, facilities for the physically34 disabled, and related projects, including costs incurred prior to35 April 1, 2018, subject to a plan submitted by the state university36 and approved by the director of the budget, and which may include,37 but not be limited to, projects in the following schedule. Notwith-38 standing any other law to the contrary, all or a portion of the39 amounts hereby appropriated may be suballocated or transferred to40 the state university construction fund or the dormitory authority of41 the state of New York for such purposes (28CC1808) (45931) ........._______42 74,270,000 ....................................... (re. $73,197,000)

43 Project Schedule44 ESTIMATED ESTIMATED45 TOTAL SHARE 50 PERCENT46 & LOCAL SHARE STATE SHARE47 ----------------------------------------------------------

AB

631 12554-10-9



1 (thousands of dollars)2 Adirondack Community College3 Campus wide improvements ......... 798 3994 Furniture Fixtures and5 Equipment Culinary Center ...... 300 1506 Columbia-Greene Community College7 Renovations and Improvements ..... 20,000 10,0008 Classroom Upgrades ............... 300 1509 Corning Community College10 Critical Maintenance Items ....... 500 25011 Dutchess County Community College12 Facility Master Planning ......... 500 25013 Fire Alarm Upgrade ............... 824 41214 Erie Community College15 Building Infrastructure16 Improvements/Renovations ......... 1,000 50017 College-wide Sitework ............ 800 40018 Code Compliance Upgrades ......... 600 30019 Roof Replacement and Water-20 proofing ....................... 2,000 1,00021 Mechanical, Electrical and22 Plumbing Improvements .......... 1,000 50023 College-wide Preservation ........ 600 30024 Fashion Institute of Technology25 Energy Savings and Refurbishment26 Projects ....................... 7,372 3,68627 Classroom Renovations ............ 300 15028 College Bookstore Ph 1 ........... 1,328 66429 New Academic Building ............ 40,754 20,37730 Finger Lakes Community College31 Parking and Utility Upgrades ..... 750 37532 Athletic Fields Renovation ....... 5,000 2,50033 Critical Maintenance Items ....... 1,000 50034 Herkimer County Community College35 Bookstore/Library Renovations .... 300 15036 Roofs: RMCC/Tech Centers ......... 1,500 75037 Stadium Turf Replacement ......... 700 35038 Hudson Valley Community College39 Center: Manufacturing Skills ..... 11,600 5,80040 Update Mechanical Systems ...... 1,022 51141 Jamestown Community College42 Critical Maintenance ............. 1,000 50043 Mohawk Valley Community College44 Data/WiFi Infrastructure ......... 200 10045 Athletic Field Revitalization .... 500 25046 Science/Tech Building Expansion .. 450 22547 ACC Basement Flooding Mitigation.. 250 12548 Monroe Community College49 Renovate Science Labs ............ 3,856 1,92850 Nassau County Community College51 Historic Theater Building Renova-

AB

632 12554-10-9



1 tion ........................... 6,000 3,0002 Tunnel Repair .................. 4,200 2,1003 Campus-wide Facilities Up-4 grade ........................ 3,000 1,5005 Culinary Food Service Renova-6 tion ......................... 3,000 1,5007 Road and Parking Rehabilitation. 2,350 1,1758 Infrastructure and Master9 Plan ......................... 2,252 1,12610 Road Parking and Paving ........ 2,000 1,00011 Concrete Repairs ............... 1,200 60012 Renovation to Cluster C ........ 700 35013 Building Systems Upgrades ...... 500 25014 Various Facilities Upgrades .... 500 25015 Elevator Restoration ........... 200 10016 North Country Community College17 Maintenance Upgrades ............. 310 15518 Dining Services Upgrades ......... 200 10019 Orange County Community College20 Horton Hall Site Repairs ......... 350 17521 Pumps and Motors Replacement ..... 300 15022 Campus Wayfinding ................ 260 13023 Instructional Equipment .......... 500 25024 Kaplan Facade Repair ............. 60 3025 Schenectady Community College26 Elston Hall Exterior Renovations.. 350 17527 Begley Learning Commons Ph 1 ..... 672 33628 Campus Safety Office Relocation .. 142 7129 Campus Wayfinding ................ 178 8930 Suffolk County Community College31 Infrastructure Improvements Ph II. 5,150 2,57532 SUNY Sullivan33 Facility Master Planning ......... 200 10034 Ulster County Community College35 Infrastructure: Public Safety Fa-36 cility ......................... 4,552 2,27637 Westchester Community College38 Site Improvement/Upgrade Ph II ... 750 37539 Technology Upgrades On-Campus40 Cycle 2 Ph I ................... 1,236 61841 Technology Upgrades Off-Campus42 Cycle 2 Ph I ................... 100 5043 Facility Master Planning ......... 224 11244 ---------- ----------45 Total .......................... 148,540 74,27046 ========== ==========

47 By chapter 54, section 1, of the laws of 2017, as amended by chapter 54,48 section 1, of the laws of 2018:49 For services and expenses for the state share of financial assistance50 to community colleges for alterations and improvements to various

AB

633 12554-10-9



1 facilities including service contracts, memoranda of understanding,2 capital design, construction, acquisition, reconstruction, rehabili-3 tation, equipment and personal service costs; for health and safety,4 preservation of facilities, technology upgrades, new facilities,5 program improvements or program changes, environmental protection,6 energy conservation, accreditation, facilities for the physically7 disabled, and related projects, including costs incurred prior to8 April 1, 2017, subject to a plan submitted by the state university9 and approved by the director of the budget, and which may include,10 but not be limited to, projects in the following schedule. Notwith-11 standing any other law to the contrary, all or a portion of the12 amounts hereby appropriated may be suballocated or transferred to13 the state university construction fund or the dormitory authority of14 the state of New York for such purposes (28CC1708) (45931) ........._______15 55,079,000 ....................................... (re. $49,125,000)

16 Project Schedule17 ESTIMATED ESTIMATED18 TOTAL SHARE 50 PERCENT19 & LOCAL SHARE STATE SHARE20 ----------------------------------------------------------21 (thousands of dollars)22 Adirondack Community College23 Purchase and Improvements ............ 180 9024 Campus wide improvements ............. 620 31025 Energy Improvements .................. 100 5026 Warren hall/Student Success .......... 400 20027 Furniture Fixtures and28 Equipment ........................ 1,300 65029 Clinton Community College30 Main Building Upgrades ............ 12,000 6,00031 Columbia-Greene Community College32 Critical Maintenance and Safety ...... 100 5033 Transformer Upgrades ................. 150 7534 Corning Community College35 Health Education Center ............ 1,000 50036 Dutchess County Community College37 Aviation and Powerplant Program .... 8,090 4,04538 Erie Community College39 Building Infrastructure40 Improvements/Renovations ........... 2,000 1,00041 College-wide Sitework .............. 1,300 65042 Code Compliance Upgrades ............. 750 37543 Roof Replacement and Water-44 proofing ......................... 2,000 1,00045 Mechanical, Electrical and46 Plumbing Improvements ............ 1,000 50047 Fashion Institute of Technology48 Energy Savings and Elevator/49 Escalator Refurbishment ......... 10,556 5,278

AB

634 12554-10-9



1 Info Lab ............................. 300 1502 Finger Lakes Community College3 Maintenance Upgrades ............... 1,508 7544 Telephone Upgrade .................... 800 4005 Greenhouse Replacement ............... 100 506 Athletic Fields Renovation ........... 100 507 Fulton Montgomery Community College8 Administrative and Community9 Center ........................... 2,600 1,30010 Bathroom and Locker Room Upgrades .. 2,200 1,10011 Campus Upgrades ...................... 900 45012 Herkimer County Community College13 Energy Savings Projects ............ 1,898 94914 Jamestown Community College15 Maintenance Upgrades ............... 1,000 50016 Mohawk Valley Community College17 Technology Upgrades .................. 400 20018 Nassau County Community College19 Space Consolidation ................ 8,000 4,00020 Brick Cafe Renovation .............. 6,000 3,00021 Building Systems Upgrade ........... 1,000 50022 Concrete Repairs ..................... 500 25023 Utility Repairs .................... 2,000 1,00024 Roof Repairs ....................... 1,200 60025 Academic Dept Renovation ........... 3,000 1,50026 Infrastructure Upgrades ............ 1,000 50027 Parking and Paving ................. 6,200 3,10028 Cluster C Upgrades ................. 4,000 2,00029 Roof and Parking Upgrades .......... 2,950 1,47530 Health and Safety .................. 1,000 50031 Library Renovation ................. 1,000 50032 ADA Compliance ..................... 1,200 60033 North Country Community College34 Maintenance Upgrades ............... 1,550 77535 Orange County Community College36 Parking Improvements ................. 400 20037 Heating Upgrades ..................... 376 18838 Cooling Tower ........................ 252 12639 Schenectady Community College40 Elston Hall Facility Improvements .. 2,160 1,08041 Master Plan ........................... 30 1542 Suffolk County Community College43 Roof Upgrade ......................... 408 20444 Health and Sports Facility ......... 4,000 2,00045 Tompkins Cortland Community College46 Childcare Facility ................. 3,000 1,50047 Ulster County Community College48 Roof and Exterior Upgrades ........... 396 19849 Other Sitework ........................ 60 3050 Infrastructure Upgrades .............. 1,352 67651 Westchester Community College

AB

635 12554-10-9



1 Phase 4 Roof Replacement ........... 1,886 9432 Infrastructure Upgrades .............. 786 3933 Technology Upgrades On-Campus4 Phase V .......................... 1,000 5005 Technology Upgrades Off-Campus6 Phase V ............................ 100 507 ---------- ----------8 Total .......................... 110,158 55,0799 ========== ==========

10 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,11 section 1, of the laws of 2018:12 For services and expenses for the state share of financial assistance13 to community colleges for alterations and improvements to various14 facilities including service contracts, memoranda of understanding,15 capital design, construction, acquisition, reconstruction, rehabili-16 tation, equipment and personal service costs; for health and safety,17 preservation of facilities, technology upgrades, new facilities,18 program improvements or program changes, environmental protection,19 energy conservation, accreditation, facilities for the physically20 disabled, and related projects, including costs incurred prior to21 April 1, 2016, subject to a plan submitted by the state university22 and approved by the director of the budget, and which may include,23 but not be limited to, projects in the following schedule. Notwith-24 standing any other law to the contrary, all or a portion of the25 amounts hereby appropriated may be suballocated or transferred to26 the state university construction fund or the dormitory authority of27 the state of New York for such purposes (28CC1608) (45931) ........._______28 23,053,000 ....................................... (re. $15,992,000)

29 Project Schedule30 ESTIMATED ESTIMATED31 TOTAL SHARE 50 PERCENT32 & LOCAL SHARE STATE SHARE33 ----------------------------------------------------------34 (thousands of dollars)35 Broome County Community College36 Disabilities Access .................. 500 25037 HVAC and Roof Replacements ........... 540 27038 Roads, Parking and Walkway39 Replacement ........................ 740 37040 Clinton Community College41 Mechanical Equipment Replacement ..... 250 12542 Learning Commons Renovations ....... 3,000 1,50043 Columbia-Greene Community College44 Emergency Repairs and Critical45 Maintenance and Safety ............. 100 5046 Erie Community College47 Building Infrastructure48 Improvements/Renovations ........... 1,200 60049 College-wide Sitework .............. 1,000 500

AB

636 12554-10-9



1 Roof Replacement and Water-2 proofing ......................... 2,000 1,0003 Fashion Institute of Technology4 Energy Savings Upgrades ........... 10,698 5,3495 Finger Lakes Community College6 Classroom Upgrades .................. 356 1787 Site and Building Improvements ....... 946 4738 Genesee County Community College9 Dining Hall/Kitchen Expansion ........ 450 22510 Herkimer County Community College11 Master Planning ...................... 100 5012 Hudson Valley Community College13 Athletics Facility Upgrades ........ 1,000 50014 Mohawk Valley Community College15 Bookstore and Student Commons ........ 900 45016 Campus Way-finding and Signage ........ 76 3817 Learning Commons Development and18 Related Renovation ................. 400 20019 Monroe Community College20 Property Preservation Phase 2 ...... 3,604 1,80221 Orange County Community College22 PE Building Reconstruction ........... 120 6023 Roof Reconstruction .................. 400 20024 Building Demolition/Parking25 Expansion .......................... 180 9026 Morrison Hall: Heat Pumps27 Replacement ........................ 300 15028 Safety/Security: Cameras Phase II .... 300 15029 Schenectady Community College30 Elston Hall Facility Improvements .. 1,276 63831 Roof Repairs Phase 3 ................. 300 15032 Boiler Replacements .................. 120 6033 Suffolk County Community College34 Infrastructure Improvements ........ 5,150 2,57535 Storm Water Initiative ............... 786 39336 Improvements to New and Existing37 Facilities ....................... 1,000 50038 Ulster County Community College39 Backup Generators .................... 994 49740 HVAC Controllers ..................... 300 15041 Leach Field .......................... 208 10442 Vanderlyn Pedestrian Bridge .......... 176 8843 Interior Renovation and Equipment .... 150 7544 Gym Wall Replacement ................. 114 5745 Technology Facility Upgrades ......... 300 15046 Water Supply Extension to Public47 Water ............................ 3,004 1,50248 Kelder House Renovation .............. 142 7149 Westchester Community College50 Site Improvements/Upgrade Phase I .. 1,626 81351 Technology Upgrades On-Campus

AB

637 12554-10-9



1 Phase IV ......................... 1,200 6002 Technology Upgrades Off-Campus3 Phase IV ........................... 100 504 ---------- ----------5 Total ........................... 46,106 23,0536 ========== ==========

7 By chapter 54, section 1, of the laws of 2015, as amended by chapter 54,8 section 1, of the laws of 2018:9 For services and expenses for the state share of financial assistance10 to community colleges for alterations and improvements to various11 facilities including service contracts, memoranda of understanding,12 capital design, construction, acquisition, reconstruction, rehabili-13 tation, equipment and personal service costs; for health and safety,14 preservation of facilities, technology upgrades, new facilities,15 program improvements or program changes, environmental protection,16 energy conservation, accreditation, facilities for the physically17 disabled, and related projects, including costs incurred prior to18 April 1, 2015, subject to a plan submitted by the state university19 and approved by the director of the budget, and which may include,20 but not be limited to, projects in the following schedule. Notwith-21 standing any other law to the contrary, all or a portion of the22 amounts hereby appropriated may be suballocated or transferred to23 the state university construction fund or the dormitory authority of24 the state of New York for such purposes (28C11508) (45931) ........._______25 81,176,000 ....................................... (re. $42,448,000)

26 Project Schedule27 ESTIMATED ESTIMATED28 TOTAL STATE 50 PERCENT29 & LOCAL SHARE STATE SHARE30 ----------------------------------------------------------31 (thousands of dollars)32 Broome County Community College33 Carnegie Building ............... 10,000 5,00034 Cayuga Community College35 Karpinski Stadium ............... 6,000 3,00036 Fashion Institute of Technology37 Renovation: Amphitheater ........ 12,000 6,00038 Classroom Renovation ............ 18,000 9,00039 Genesee County Community College40 Admissions Relocation ........... 256 12841 Admissions Renovation ........... 896 44842 Success Center .................. 5,188 2,59443 Event Center .................... 13,850 6,92544 Herkimer County Community College45 Johnson Hall .................... 50 2546 Jefferson Community College47 Collaborative Learning Center ... 12,300 6,15048 Dewey Building .................. 1,700 85049 Monroe Community College

AB

638 12554-10-9



1 Downtown Campus ................. 13,212 6,6062 Niagara Community College3 New Learning Commons: Design .... 1,000 5004 New Learning Commons: Construc-5 tion .......................... 24,000 12,0006 Onondaga Community College7 West Quad Renovation:8 Ferante/Coulter ................. 17,600 8,8009 Orange County Community College10 Biotech Building Renovation ..... 6,800 3,40011 Suffolk County Community College12 STEM Building ................... 19,500 9,75013 ---------- ----------14 Total ......................... 162,352 81,17615 ========== ==========

16 For services and expenses for the state share of financial assistance17 to community colleges for alterations and improvements to various18 facilities including service contracts, memoranda of understanding,19 capital design, construction, acquisition, reconstruction, rehabili-20 tation, equipment and personal service costs; for health and safety,21 preservation of facilities, technology upgrades, new facilities,22 program improvements or program changes, environmental protection,23 energy conservation, accreditation, facilities for the physically24 disabled, and related projects, including costs incurred prior to25 April 1, 2015, subject to a plan submitted by the state university26 and approved by the director of the budget, and which may include,27 but not be limited to, projects in the following schedule. Notwith-28 standing any other law to the contrary, all or a portion of the29 amounts hereby appropriated may be suballocated or transferred to30 the state university construction fund or the dormitory authority of31 the state of New York for such purposes (28CC1508) (45912) ........._______32 62,153,000 ....................................... (re. $23,133,000)

33 Project Schedule34 ESTIMATED ESTIMATED35 TOTAL STATE 50 PERCENT36 & LOCAL SHARE STATE SHARE37 ----------------------------------------------------------38 (thousands of dollars)39 Adirondack County Community College40 Critical Maintenance and Facilities41 Improvements ................... 1,630 81542 STEM Building Renovation ......... 21,000 10,50043 Broome County Community College44 Site Improvements ................ 1,200 60045 Electrical System Upgrades ....... 350 17546 Clinton County Community College47 Athletic Facilities Renovation ... 300 15048 Columbia-Green Community College

AB

639 12554-10-9



1 Emergency Repairs ................ 70 352 Erie County Community College3 Roof Replacements and Waterproof-4 ing ............................ 6,000 3,0005 College Wide Code Compliance .... 300 1506 Finger Lakes Community College7 Capital Improvements ............ 2,750 1,3758 Sanitary Improvements ........... 190 959 Site Improvements ............... 200 10010 Geneva Campus ................... 1,148 57411 Fulton Montgomery County Community12 College13 Site Work and Campus Safety ..... 1,000 50014 Infrastructure Upgrades ......... 1,876 93815 Student Union Improvements ...... 2,330 1,16516 Hudson Valley Community College17 Athletic Facilities Renovation .. 3,500 1,75018 Jefferson Community College19 Maintenance and Facility Upgrades 7,000 3,50020 Mohawk Valley Community College21 Plumley Addition & Renovation ... 29,224 14,61222 Payne Hall Restoration .......... 520 26023 Trades Building Renovation ...... 2,950 1,47524 Nassau Community College25 Building Systems Renovations .... 1,500 75026 Master Plan Construction ........ 5,338 2,66927 Hospitality Program Renovation .. 1,500 75028 Various Facilities Upgrades ..... 500 25029 Concrete Repairs ................ 1,200 60030 ADA Renovations ................. 700 35031 Site Improvements ............... 950 47532 Site and Road Improvements ...... 1,400 70033 Academic Building Renovation .... 2,000 1,00034 Critical Maintenance Projects ... 5,000 2,50035 Niagara Community College36 Grounds Storage and Site Modifica-37 tion ........................... 300 15038 Orange County Community College39 Site Improvements ................ 220 11040 Boiler Replacements .............. 710 35541 Critical/Deferred Maintenance .... 200 10042 Safety and Security Systems ...... 250 12543 Schenectady County Community College44 Phase 2 Roof Repairs ............. 350 17545 Suffolk County Community College46 Master Plan Update ............... 500 25047 Sullivan County Community College48 Energy Savings Improvements ...... 9,000 4,50049 Roadway Improvements ............. 950 47550 Ulster County Community College

AB

640 12554-10-9



1 Kingston Extension Center ........ 7,058 3,5292 Westchester County Community College3 On Campus Technology Upgrades .... 1,042 5214 Off Campus Technology Upgrades ... 100 505 ---------- ----------6 Total .......................... 124,306 62,1537 ========== ==========

8 By chapter 54, section 1, of the laws of 2014, as amended by chapter 54,9 section 1, of the laws of 2018:10 An advance for the state share of financial assistance to community11 colleges for alterations and improvements to existing facilities12 including service contracts, memorandum of understanding, capital13 design, construction, reconstruction, rehabilitation, equipment and14 personal service costs; for health and safety, preservation of15 facilities, technology upgrades, program improvements or program16 changes, environmental protection, energy conservation, accredi-17 tation, facilities for the physically disabled, and related18 projects, including costs incurred prior to April 1, 2014, subject19 to a plan submitted by the state university and approved by the20 director of the budget, and which may include, but not be limited21 to, projects in the following schedule. Notwithstanding any other22 law to the contrary, all or a portion of the amounts hereby appro-23 priated may be suballocated or transferred to the state university24 construction fund or the dormitory authority of the state of New25 York for such purposes (28CC1408) (45912) .........................._______26 32,129,000 ....................................... (re. $19,684,000)

27 Project Schedule28 ESTIMATED ESTIMATED29 TOTAL STATE 50 PERCENT30 & LOCAL SHARE STATE SHARE31 ----------------------------------------------------------32 (thousands of dollars)33 Adirondack Community College34 Campus Renovations ................... 710 35535 Critical/Deferred Maintenance ........ 268 13436 Health/Safety Projects ............... 854 42737 Broome County Community College38 Rehabilitate Campus Buildings ..... 19,500 9,75039 HVAC and Roof Replacements ........... 500 25040 Update Facilities Master Plan ........ 300 15041 Music Practice Suite Renovation ...... 500 25042 Clinton Community College43 Science Building Emergency Power ..... 550 27544 Columbia-Greene Community College45 Update Facilities Master Plan ........ 120 6046 Erie Community College47 Roof Repair and Replacement ........ 1,600 80048 Masonry Repairs ...................... 150 75

AB

641 12554-10-9



1 Infrastructure Improvements .......... 500 2502 Fashion Institute of Technology3 Building Fire Alarm Upgrades ....... 6,000 3,0004 Renovation: Museum ................ 2,800 1,4005 Classroom Renovation ................. 200 1006 Finger Lakes Community College7 Geneva Campus Renovation ........... 1,424 7128 Canandaigua Campus Renovation ........ 700 3509 Fulton-Montgomery Community College10 Technology Upgrades .................. 800 40011 Genesee County Community College12 Main Building Entrance Renovation .... 135 6813 Herkimer County Community College14 Flood Damage Reconstruction ........... 20 1015 Jamestown Community College16 Food Service Renovation ............ 1,540 77017 Mohawk Valley Community College18 Exterior Renovations ................. 147 7419 Community Room Renovation ............ 345 17220 Campus Wayfinding and Signage ........ 469 23521 Monroe Community College22 Library Renovation ................. 1,004 50223 Services for Students Renovation ... 2,000 1,00024 Science Lab Renovation ............... 864 43225 Nassau Community College26 Information Technology Upgrades ...... 760 38027 Window Restoration Program ......... 2,000 1,00028 Infrastructure Repairs ............. 2,000 1,00029 Elevator Replacement Program ....... 2,000 1,00030 Health and Safety Projects ......... 1,000 50031 Security Upgrades .................. 2,200 1,10032 North Country Community College33 Campus Wide Capital Renovations ...... 400 20034 Orange County Community College35 Roof Repair and Replacement .......... 320 16036 Road and Parking Rehabilitation ...... 500 25037 Swimming Pool Renovations ............ 310 15538 Update Facilities Master Plan ........ 150 7539 Student Services Renovation .......... 268 13440 Schenectady Community College41 Workforce Development Renovation ..... 500 25042 Generator and Transformer ............ 400 20043 Suffolk County Community College44 Kreiling Hall Renovation ........... 3,180 1,59045 Sullivan County Community College46 Critical Maintenance Upgrades ........ 500 25047 Road and Parking Rehabilitation ...... 950 47548 Site Stabilization ................. 1,000 50049 Equipment Replacement ................ 250 12550 Instructional Facility Renovation ... 500 25051 Westchester Community College

AB

642 12554-10-9



1 Historic Roof Replacement .......... 1,068 5342 ---------- ----------3 Total ........................... 64,256 32,1294 ========== ==========

5 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,6 section 1, of the laws of 2018:7 An advance for the state share of financial assistance to community8 colleges for alterations and improvements to various facilities9 including service contracts, memorandum of understanding, capital10 design, construction, acquisition, reconstruction, rehabilitation,11 equipment and personal service costs; for health and safety, preser-12 vation of facilities, technology upgrades, new facilities, program13 improvements or program changes, environmental protection, energy14 conservation, accreditation, facilities for the physically disabled,15 and related projects, including costs incurred prior to April 1,16 2013, subject to a plan submitted by the state university and17 approved by the director of the budget, and which may include, but18 not be limited to, projects in the following schedule. Notwith-19 standing any other law to the contrary, all or a portion of the20 amounts hereby appropriated may be suballocated or transferred to21 the state university construction fund or the dormitory authority of22 the state of New York for such purposes (28CC1308) (45912) ........._______23 38,499,000 ....................................... (re. $16,270,000)

24 Project Schedule25 ESTIMATED ESTIMATED26 TOTAL STATE 50 PERCENT27 & LOCAL SHARE STATE SHARE28 ----------------------------------------------------------29 (thousands of dollars)30 Adirondack Community College31 Renovations: Student Center .......... 850 42532 Cayuga County Community College33 Building System Upgrades ............. 786 39334 Clinton Community College35 Roofs ................................ 150 7536 Fire Safety and Security Systems....... 60 3037 Corning Community College38 Facilities Master Plan ............... 180 9039 Erie Community College40 Roofs .............................. 2,000 1,00041 Window and Door Replacement ........ 1,000 50042 Code Compliance ...................... 400 20043 Fashion Institute of Technology44 Building System Upgrades ........... 3,000 1,50045 Renovation: Museum ................ 2,000 1,00046 Classroom Renovation ............... 1,800 90047 Finger Lakes Community College48 Infrastructure Project ............. 1,220 61049 Herkimer County Community College

AB

643 12554-10-9



1 Renovation of Alumni Hall .......... 1,000 5002 Monroe Community College3 Property Preservation ............. 23,180 11,5904 Site Improvements .................. 2,400 1,2005 Renovation of Public Safety6 Building ......................... 6,140 3,0707 Nassau Community College8 Energy/Sustainability Projects ....... 310 1559 Orange County Community College10 HVAC Rehabilitation ................. 596 29811 Critical Maintenance and Safety12 Projects ........................... 316 15813 Exterior Renovations ................. 300 15014 Rockland Community College15 Building System Upgrades ........... 1,400 70016 Suffolk County Community College17 Infrastructure Improvements ....... 10,300 5,15018 Site Improvements .................. 3,740 1,87019 Renovation: Plant Operations ...... 3,650 1,82520 Renovation: Warehouse ............... 680 34021 Tompkins-Cortland Community College22 Master Plan Items .................. 7,050 3,52523 Westchester Community College24 Roofs .............................. 1,210 60525 Technology Upgrades ................ 1,280 64026 ---------- ----------27 Total ........................... 76,998 38,49928 ========== ==========

29 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,30 section 1, of the laws of 2018:31 An advance for the state share of financial assistance to community32 colleges for alterations and improvements to various facilities33 including service contracts, memorandum of understanding, capital34 design, construction, acquisition, reconstruction, rehabilitation,35 equipment and personal service costs; for health and safety, preser-36 vation of facilities, technology upgrades, new facilities, program37 improvements or program changes, environmental protection, energy38 conservation, accreditation, facilities for the physically disabled,39 and related projects, including costs incurred prior to April 1,40 2011, subject to a plan submitted by the state university and41 approved by the director of the budget, and which may include, but42 not be limited to, projects in the following schedule. Notwith-43 standing any other law to the contrary, all or a portion of the44 amounts hereby appropriated may be suballocated or transferred to45 the state university construction fund or the dormitory authority of46 the state of New York for such purposes (28CC1208) (45912) ........._______47 86,969,000 ....................................... (re. $39,128,000)

48 Project Schedule49 ESTIMATED ESTIMATED

AB

644 12554-10-9



1 TOTAL STATE 50 PERCENT2 & LOCAL SHARE STATE SHARE3 ----------------------------------------------------------4 (thousands of dollars)5 Adirondack Community College6 Capital Improvement Program7 Projects ............................ 544 2728 Broome Community College9 Science Technology Building,10 Construction ....................... 2,000 1,00011 Cayuga County Community College12 Fulton Campus Expansion ............ 5,200 2,60013 Performing Arts Center ............. 2,920 1,46014 Clinton Community College15 Boiler System Project .............. 2,500 1,25016 Corning Community College17 Renovation and Revitalization:18 A/C ............................... 12,724 6,36219 Dutchess Community College Roof20 Replacement .......................... 450 22521 Erie Community College22 New Academic Building: North23 Campus ............................ 30,000 15,00024 Masonry Project: City Campus ...... 2,000 1,00025 Roofs: College-wide ............... 4,000 2,00026 North Campus Cooling System ........ 2,000 1,00027 Fire Alarm Systems: College-28 wide ................................. 500 25029 Infrastructure Improvements:30 College-wide ......................... 500 25031 Burt Flickinger Athletic Cen-32 Ter Renovation ....................... 354 17733 Code Compliance: College-34 wide ................................. 200 10035 Fashion Institute of Technology36 Pomerantz Pavilion .................. 1,000 50037 Fire Alarm Replacement .............. 3,000 1,50038 Haft Auditorium: Construc-39 tion ................................ 1,000 50040 Finger Lakes Community College41 Maintenance Capital Projects ........ 1,000 50042 Viticulture Capital Project ......... 2,526 1,26343 Fulton Montgomery Community College44 Physical Education Building/45 College Union Renovation ............ 2,276 1,13846 Jamestown Community College47 ARSC Building: Expansion/48 Renovation .......................... 4,150 2,07549 MTI Building: Expansion/50 Renovation .......................... 1,884 94251 Land Acquisition, Carnathan

AB

645 12554-10-9



1 Building Renovation ................. 1,600 8002 CSCE Demolition ....................... 350 1753 Mohawk Valley Community College4 Field House/Jorgenson Center:5 Construction .......................... 200 1006 Monroe Community College7 Public Safety Building/Build-8 ing 12 .............................. 3,790 1,8959 Window Replacement .................. 2,500 1,25010 Parking & Loop Road Improve-11 ments ............................... 1,200 60012 Nassau Community College13 Cluster C: Construction ............ 16,000 8,00014 Space Consolidation: Con-15 struction ........................... 8,000 4,00016 IT Phased Infrastructure Up-17 grades .............................. 8,000 4,00018 Window Replacements ................. 4,000 2,00019 Health and Safety Project ............. 500 25020 Physical Plant Equipment and21 Vehicles .............................. 600 30022 Public Safety Building .............. 1,000 50023 ADA Upgrades: Campus-wide ............ 500 25024 NCC Fountain House .................... 120 6025 IT Equipment Upgrades ............... 1,000 50026 Niagara Community College27 Culinary Arts/Hospitality/28 Tourism Center ..................... 3,000 1,50029 Orange County Community College30 Science Engineering and31 Technology Center ................. 21,100 10,55032 Main Power Plant Upgrade ............ 1,000 50033 Greenhouse II: Replace Green-34 house Building ........................ 300 15035 Security/Safety Cameras:36 Campus-wide ........................... 250 12537 Schenectady County Community College38 Roof Repair ........................... 830 41539 Elevator Repair/Renovation ............ 362 18140 Land Acquisition ...................... 260 13041 Electrical Master Plan ................. 40 2042 Flood Repair Project ................ 3,000 1,50043 Suffolk County Community College44 Infrastructure Improvements ........ 10,300 5,15045 Parking Expansion: Ammerman46 Campus ................................ 240 12047 Westchester Community College48 Technology Upgrades ................ 1,168 58449 ---------- ----------50 Total .......................... 173,938 86,96951 ========== ==========

AB

646 12554-10-9



1 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,2 section 1, of the laws of 2018:3 An advance for the state share of financial assistance to community4 colleges for alterations and improvements to various facilities5 including service contracts, memorandum of understanding, capital6 design, construction, acquisition, reconstruction, rehabilitation,7 equipment and personal service costs; for health and safety, preser-8 vation of facilities, technology upgrades, new facilities, program9 improvements or program changes, environmental protection, energy10 conservation, accreditation, facilities for the physically disabled,11 and related projects, including costs incurred prior to April 1,12 2011, subject to a plan submitted by the state university and13 approved by the director of the budget. Notwithstanding any other14 law to the contrary, all or a portion of the amounts hereby appro-15 priated may be suballocated or transferred to the state university16 construction fund or the dormitory authority of the state of New17 York for such purposes (28CC1108) (45912) .........................._______18 31,571,000 ........................................ (re. $9,134,000)

19 Project Schedule20 ESTIMATED ESTIMATED21 TOTAL STATE 50 PERCENT22 & LOCAL SHARE STATE SHARE23 ----------------------------------------------------------24 (thousands of dollars)25 Adirondack Community College26 Capital Improvement Program27 2011 ............................. 1,458 72928 Fashion Institute of Technology29 Gladys Marcus Library30 Collections Facility ............. 1,000 50031 Broadcast Studio ................. 1,372 68632 Wellness Center .................. 1,000 50033 Finger Lakes Community College34 Capital Improvement Program ...... 1,000 50035 Niagara Community College36 Hospitality & Tourism Institute37 Project-Culinary ................. 9,650 4,82538 Nassau County Community College39 Rehab Plaza, Ph. II .............. 100 5040 Renovation to Building C-Design .. 950 47541 Renovation to Building V-Design .. 650 32542 Renovation to Library-Design ..... 4,000 2,00043 Elevator Renovations ............. 2,000 1,00044 Space Consolidation Project-45 Design ........................... 1,000 50046 Infrastructure Assessment & MP47 Update ........................... 500 25048 Energy Savings Initiatives ....... 6,000 3,00049 Repair Water Damaged Buildings ... 3,000 1,50050 Health & Safety Improvements ..... 500 250

AB

647 12554-10-9



1 Tennis Facilities ................ 400 2002 Orange County Community College3 Newburgh Project ................. 10,708 5,3544 Suffolk County Community College5 Infrastructure Improvements ...... 10,300 5,1506 Westchester Community College7 Safety and Security Improve-8 ments ............................ 1,742 8719 Classroom Building Renovations ... 284 14210 Gateway Building ................. 5,528 2,76411 ---------- ----------12 Total .......................... 63,142 31,57113 ========== ==========

14 For additional advances for the state share of financial assistance to15 community colleges for alterations and improvements to various16 facilities including service contracts, memorandum of understanding,17 capital design, construction, acquisition, reconstruction, rehabili-18 tation, equipment and personal service costs; for health and safety,19 preservation of facilities, technology upgrades, new facilities,20 program improvements or program changes, environmental protection,21 energy conservation, accreditation, facilities for the physically22 disabled, and related projects, including costs incurred prior to23 April 1, 2011, subject to a plan submitted by the state university24 and approved by the director of the budget. Notwithstanding any25 other law to the contrary, all or a portion of the amounts hereby26 appropriated may be suballocated or transferred to the state univer-27 sity construction fund for such purposes (28CL1108) ................28 799,750 ............................................. (re. $799,750)

29 Project Schedule30 ESTIMATED ESTIMATED31 TOTAL STATE 50 PERCENT32 & LOCAL SHARE STATE SHARE33 ----------------------------------------------------------34 Jamestown Community College35 Renovation of Carnahan36 Center ......................... 1,199,500 599,75037 Acquisition of land adjacent38 to Jamestown campus .............. 400,000 200,00039 ---------- ----------

40 By chapter 53, section 1, of the laws of 2010, as amended by chapter 54,41 section 1, of the laws of 2018:42 An advance for the state share of financial assistance to community43 colleges for alterations and improvements to various facilities44 including service contracts, memorandum of understanding, capital45 design, construction, acquisition, reconstruction, rehabilitation,46 equipment and personal service costs; for health and safety, preser-47 vation of facilities, technology upgrades, new facilities, program48 improvements or program changes, environmental protection, energy

AB

648 12554-10-9



1 conservation, accreditation, facilities for the physically disabled,2 and related projects, including costs incurred prior to April 1,3 2010, subject to a plan submitted by the state university and4 approved by the director of the budget. Notwithstanding any other5 law to the contrary, all or a portion of the amounts hereby appro-6 priated may be suballocated or transferred to the state university7 construction fund or the dormitory authority of the state of New8 York for such purposes (28CC1008) (45910) .........................._______9 22,426,000 ........................................ (re. $7,370,000)

10 Project Schedule11 ESTIMATED ESTIMATED12 TOTAL STATE 50 PERCENT13 & LOCAL SHARE STATE SHARE14 ----------------------------------------------------------15 (thousands of dollars)16 Cayuga Community College17 Purchase New Fulton Campus18 And Expansion ................... 10,904 5,45219 Performing Arts Center ............ 4,800 2,40020 Finger Lakes Community College21 Master Plan Project, Ph I .......... 5,516 2,75822 Wayne County Science Lab-23 Equipment .......................... 290 14524 Fulton-Montgomery Community College25 Classroom Building Ph, II .......... 2,500 1,25026 Fashion Institute of Technology27 FIT Labs Increase .................. 4,500 2,25028 Gladys Marcus Library Special29 Collections ...................... 1,000 50030 Haft Auditorium .................... 2,000 1,00031 Orange County Community College32 Campus Electric Power33 Distribution ..................... 1,150 57534 Parking Lot Paving ................... 500 25035 Nassau County Community College36 Banner Project/Life Sciences Build-37 ing ................................ 1,612 80638 Parking ............................ 4,000 2,00039 Health and Safety40 Infrastructure Assessment41 and Master Plan Update ........... 570 28542 North Country Community College43 Capital Planning, Architec-44 tural and Engineering Site45 Analysis ........................... 220 11046 Suffolk County Community College47 Security Notification ................ 900 45048 Infrastructure Improvements .......... 300 15049 Westchester Community College50 Safety and Security Improve-

AB

649 12554-10-9



1 ments ............................ 4,090 2,0452 ---------- ----------3 Total ........................... 44,852 22,4264 ========== ==========

5 By chapter 53, section 1, of the laws of 2009, as amended by chapter 54,6 section 1, of the laws of 2018:7 An advance for the state share of financial assistance to community8 colleges for alterations and improvements to various facilities9 including service contracts, memorandum of understanding, capital10 design, construction, acquisition, reconstruction, rehabilitation,11 equipment and personal service costs; for health and safety, preser-12 vation of facilities, technology upgrades, new facilities, program13 improvements or program changes, environmental protection, energy14 conservation, accreditation, facilities for the physically disabled,15 and related projects, including costs incurred prior to April 1,16 2009, subject to a plan submitted by the state university and17 approved by the director of the budget. Notwithstanding any other18 law to the contrary, all or a portion of the amounts hereby appro-19 priated may be suballocated or transferred to the state university20 construction fund or the dormitory authority of the state of New21 York for such purposes (28CC0908) (45910) .........................._______22 45,700,000 ....................................... (re. $12,177,000)

23 Project Schedule24 ESTIMATED ESTIMATED25 TOTAL STATE 50 PERCENT26 & LOCAL SHARE STATE SHARE27 ----------------------------------------------------------28 (thousands of dollars)29 Adirondack Community College30 Facilities Master Plan and31 Facilities Capital Improvement32 Plan .......................... 1,270 63533 Corning Community College34 Athletic Center - Field House 10,274 5,13735 Commons Renovation ............ 1,013 50736 Library Expansion and Renova-37 tion ........................ 10,992 5,49638 Fulton-Montgomery Community39 College40 Critical Maintenance Projects41 Campuswide .................. 1,250 62542 Fashion Institute of Technology43 Improvement Projects Campus-44 wide .......................... 4,338 2,16945 Jamestown Community College46 Critical Maintenance Projects47 Campuswide .................. 2,000 1,00048 ARSC Third Floor Renovations .. 2,000 1,00049 Demolition of Dilapidated

AB

650 12554-10-9



1 Housing ..................... 500 2502 Parking Lot Expansion3 (Cattaraugus) ............... 1,000 5004 Library Learning Center Impv5 (Cattaraugus) ............... 1,000 5006 North County Center Purchase .. 4,000 2,0007 New Science Building .......... 12,000 6,0008 Monroe Community College9 Building 9 Renovations,10 Phase II .................... 4,380 2,19011 Property Preservation ......... 7,600 3,80012 Nassau Community College13 Security System Expansion ..... 700 35014 Fire Alarm Upgrades ........... 2,000 1,00015 Road and Parking Lot Paving ... 9,600 4,80016 Onondaga Community College17 Renovate the Poor Farm18 and Van Duyn Buildings ........ 6,200 3,10019 Tompkins-Cortland Community20 College21 Upgrade/Modernization of22 Electrical Panel ............ 1,600 80023 Classroom Upgrade ............. 2,000 1,00024 Westchester Community College25 Health and Safety Improve-26 ments, PH I ................. 2,292 1,14627 To supplement campus-wide28 improvements for projects29 previously approved:30 Campuswide site; Hartford31 Hall; Health Sci.; Admin32 and PE Buildings ............ 3,390 1,69533 ---------- ----------34 Total ....................... 91,400 45,70035 ========== ==========

36 By chapter 53, section 1, of the laws of 2008, as amended by chapter 54,37 section 1, of the laws of 2018:38 An advance for the state share of financial assistance to community39 colleges for alterations and improvements to various facilities40 including service contracts, memorandum of understanding, capital41 design, construction, acquisition, reconstruction, rehabilitation,42 equipment and personal service costs; for health and safety, preser-43 vation of facilities, technology upgrades, new facilities, program44 improvements or program changes, environmental protection, energy45 conservation, accreditation, facilities for the physically disabled,46 and related projects, including costs incurred prior to April 1,47 2008, subject to a plan submitted by the state university and48 approved by the director of the budget. Notwithstanding any other49 law to the contrary, all or a portion of the amounts hereby appro-50 priated may be suballocated or transferred to the state university

AB

651 12554-10-9



1 construction fund or the dormitory authority of the state of New2 York for such purposes (28CC0808) (45910) .........................._______3 370,153,000 ..................................... (re. $182,198,000)

4 Project Schedule5 ESTIMATED ESTIMATED6 TOTAL STATE 50 PERCENT7 & LOCAL SHARE STATE SHARE8 -------------------------------------------------------------------9 (thousands of dollars)10 Adirondack Community College11 Regional Higher Education Center ............ 556 27812 Broome Community College13 Technology Building ...................... 10,000 5,00014 Wales Building ............................ 3,000 1,50015 Columbia-Greene Community College16 Rehabilitation and Improvement-17 Various Projects .......................... 1,900 95018 Corning Community College19 Renovations & Revitalization20 Phase 2 .................................. 13,090 6,54521 Alterations & Additions to Goff22 Road Facility ............................. 1,436 71823 Dutchess Community College24 Hudson Hall Renovation ...................... 962 48125 Campus Infrastructure ..................... 3,586 1,79326 Washington Hall - Retaining Wall27 and Lab Exhaust ............................. 460 23028 Miscellaneous Repairs ....................... 200 10029 Browne Hall Renovations ..................... 600 30030 Hudson Hall MEP ........................... 2,656 1,32831 CBI Emergency Generator ..................... 508 25432 Taconic Hall Addition and33 Renovations ............................... 6,000 3,00034 Falcon Hall Improvements .................... 200 10035 Sitework Repairs and Modifications-36 Parking Lot B ............................... 400 20037 Drumlin and Dutchess Renovation ............. 934 46738 Fashion Institute of Technology39 Toy Design and Development Lab .............. 300 15040 C2 Building ............................. 148,000 74,00041 Finger Lakes Community College42 Auditorium and Performing Arts43 Facility ................................. 16,000 8,00044 Finger Lakes Community College45 Geneva Expansion ......................... 12,000 6,00046 Fulton-Montgomery Community College47 Upgrades to Waste Water Treatment48 Plant ....................................... 422 21149 Herkimer County Community College50 Library Additions & Renovations .............. 50 25

AB

652 12554-10-9



1 Science Lab Updating and2 Remodeling ................................ 2,200 1,1003 Hudson Valley Community College4 New Parking Structure .................... 15,600 7,8005 Brahan Science Center and6 Related Building Renovations ............. 54,400 27,2007 Jamestown Community College8 Facilities Master Plan Update ............... 140 709 Science Building and Facility10 Enhancements ............................. 12,000 6,00011 Mohawk Valley Community College12 Campus Wide Improvements .................. 5,400 2,70013 Field house .............................. 11,000 5,50014 Monroe Community College15 ATEC/DCC Building ........................ 12,900 6,45016 ATEC/Building 9, Phase I ................. 12,000 6,00017 Nassau Community College18 Window Replacement ........................ 1,200 60019 Road and Parking Paving ................... 4,000 2,00020 Energy Savings Initiatives ................ 6,000 3,00021 Fire Alarms and Public Address22 System .................................... 4,200 2,10023 New Performing Arts Building ............. 41,600 20,80024 Niagara County Community College25 Construct New Culinary Arts26 Facility ................................. 13,200 6,60027 Onondaga Community College28 Athletics Complex ........................ 33,000 16,50029 Technology Improvements ................... 1,782 89130 Upgrade Biology Laboratories .............. 2,700 1,35031 Mawhinney Hall Renovation-32 Phase 3 ................................... 4,118 2,05933 Construct New Academic/Admini-34 strative Building on East Quad ........... 18,900 9,45035 Site Improvements ......................... 5,948 2,97436 Relocate President's Suite ................ 1,012 50637 Prepare Program Study of38 Coulter Library ............................. 300 15039 Campus-Wide Energy Projects ................. 676 33840 Orange County Community College41 Science, Engineering and42 Tech Center .............................. 38,900 19,45043 Improvements to Classroom44 Facilities ................................ 2,000 1,00045 Rockland Community College46 Multi-Purpose Language Lab .................. 600 30047 Master Plan Update .......................... 126 6348 Academic II Building ........................ 500 25049 Art Gallery and Art Studio/50 Cultural Arts Center ........................ 200 10051 Day Care Center ............................. 500 250

AB

653 12554-10-9



1 Building Energy Conservation .............. 1,000 5002 Elevators Rehabilitation .................. 1,800 9003 Library Roof Replacement .................. 1,100 5504 Cultural Arts Center Roof5 Replacement ................................. 736 3686 Field House Resurface ....................... 400 2007 Campus Site Improvements .................... 400 2008 Tennis Court Resurface ....................... 76 389 Swimming Pool Repairs ....................... 250 12510 Boiler Equipment Upgrade .................... 300 15011 Cultural Arts Center HVAC12 Upgrade ..................................... 150 7513 Parking Lot and Road Repairs .............. 1,250 62514 Academic I Roof Replacement ................. 500 25015 Field House Roof Replacement .............. 1,000 50016 Library Improvements and17 Renovations .............................. 10,000 5,00018 Field House Interior and Ext-19 erior Improvements ........................ 1,800 90020 Installation of Emergency No-21 tification System ........................... 400 20022 Special Projects ............................ 300 15023 Schenectady County Community College24 Building Renovations ...................... 2,410 1,20525 Athletic Fields Relocation .................. 850 42526 Building Renovations ...................... 1,146 57327 Infrastructure Improvements ............... 1,182 59128 Athletic Field Access/Roadways .............. 252 12629 HVAC Upgrades ............................. 1,574 78730 Building Renovations ........................ 650 32531 HVAC Upgrades ............................. 1,396 69832 Infrastructure Improvements ............... 2,602 1,30133 Landscaping ................................. 500 25034 HVAC Upgrades ............................. 1,374 68735 Infrastructure Improvements ............... 2,416 1,20836 Building Renovations ...................... 1,382 69137 Athletic Fields Enhancements .............. 1,846 92338 Infrastructure Improvements ............... 1,034 51739 Public Safety/Business Center ............ 23,800 11,90040 Campus Connecting Walkway ................. 4,700 2,35041 Building Renovations ...................... 4,224 2,11242 Property Acquisition ........................ 250 12543 Gateway Building Addition ................. 1,700 85044 Property Acquisition ........................ 250 12545 Property Acquisition ........................ 250 12546 Parking Garage ........................... 22,800 11,40047 Suffolk County Community College48 Fire Sprinkler Infrastructure ................ 74 3749 Reconstruction of Central Plaza ............. 750 37550 Renovations to Sagikos Bldg ............... 6,100 3,05051 Health and Sports Facilities-

AB

654 12554-10-9



1 Eastern Campus ........................... 17,750 8,8752 Learning Resource Center-Grant3 Campus ................................... 32,400 16,2004 Air Conditioning-College-wide ............. 7,550 3,7755 Sullivan County Community College6 Safety Equipment Across Campus .............. 800 4007 Upgrade Current Computer Labs ............. 1,000 5008 Replacement of Roofs ...................... 2,250 1,1259 Complete Mainframe Computer10 Upgrade ................................... 2,400 1,20011 Center for Advanced Science and12 Technology ................................ 6,000 3,00013 Renovations for Instructional ............... 250 12514 Center for Advanced Science and15 Technology/Green Building16 Initiative ............................... 15,000 7,50017 Ulster County Community College18 Update Facilities Master Plan19 Phase 1 ..................................... 840 42020 Improvements to Classroom21 Facilities ................................ 2,000 1,00022 Westchester Community College23 Administration Building24 Renovations ............................... 2,548 1,27425 Air Conditioning and CFC .................... 244 12226 Physical Education Field27 Improvements .............................. 2,866 1,43328 Physical Education Building29 Renovations ............................... 4,196 2,09830 Health Science Building31 Renovations ............................... 2,174 1,08732 Technology Improvements ................... 2,702 1,35133 ------- -------34 Total ................................. 740,306 370,15335 ======= =======

36 By chapter 53, section 1, of the laws of 2006, as amended by chapter 54,37 section 1, of the laws of 2018:38 An advance for the state share of financial assistance to community39 colleges for alterations and improvements to various facilities40 including service contracts, memorandum of understanding, capital41 design, construction, acquisition, reconstruction, rehabilitation,42 equipment and personal service costs; for health and safety, preser-43 vation of facilities, new facilities, program improvement or program44 change, environmental protection, energy conservation, accredi-45 tation, facilities for the physically disabled and relate projects46 including costs incurred prior to April 1, 2006 subject to a plan47 submitted by the SUNY trustees and approved by the director of the48 budget. Notwithstanding any other law to the contrary, all or a49 portion of the amounts hereby appropriated may be suballocated or50 transferred to the state university construction fund or the dormi-

AB

655 12554-10-9



1 tory authority of the state of New York for such purposes (28FE0608)2 (45907) ... 41,700,000 .............................. (re. $670,000)_______

3 Project Schedule4 ESTIMATED ESTIMATED5 TOTAL STATE 50 PERCENT6 & LOCAL SHARE STATE SHARE7 ------------------------------------------------------------8 (thousands of dollars)9 Cayuga County Community College10 Master Plan Projects 800 40011 Finger Lakes Community College12 Student Services Center and13 Auditorium, Phase 1B14 Renovations 12,000 6,00015 Herkimer County Community College16 Library Addition and Renovation17 Phase II 6,850 3,40018 Jamestown Community College19 Master Plan Phases II and III 5,400 2,70020 Jefferson Community College21 Renovation and Revitalization Project22 Phase II 2,400 1,20023 Monroe Community College24 Athletic Field House 12,000 6,00025 Niagara County Community College26 Bookstore Expansion Project 1,000 50027 Orange County Community College28 Newburgh Campus 30,000 15,00029 Westchester Community College30 Master Plan Projects 13,000 6,50031 ------- -------32 Total ............................ 83,400 41,70033 ======= =======

34 Additional advance for state financial assistance to community35 colleges for alterations and improvements to various facilities36 including capital design, construction, acquisition, reconstruction,37 rehabilitation, equipment and personal service costs; for health and38 safety, preservation of facilities, new facilities, program improve-39 ment or program change, environmental protection, energy conserva-40 tion, accreditation, facilities for the physically disabled and41 related projects including costs incurred prior to April 1, 2006.42 Notwithstanding any other law to the contrary, all or a portion of43 the amounts hereby appropriated may be suballocated or transferred44 to the state university construction fund or the dormitory authority45 of the state of New York for such purposes (28FD0608) (45908) ......_______46 40,936,000 ........................................ (re. $7,121,000)

47 Project Schedule48 ESTIMATED ESTIMATED

AB

656 12554-10-9



1 TOTAL STATE 50 PERCENT2 & LOCAL SHARE STATE SHARE3 ------------------------------------------------------------4 (thousands of dollars)5 Adirondack Community College6 Regional Higher Education Center .... 4,000 2,0007 Erie Community College8 Industrial Refrigeration Lab ........ 400 2009 Fashion Institute of Technology10 Bill Blass Center ................... 400 20011 Hudson Valley Community College12 Site Improvements and Improvements13 for Pedestrian and Vehicular14 Circulation ......................... 2,000 1,00015 Jefferson Community College16 McVean Gymnasium/Renovation Projects . 2,926 1,46317 Nassau County Community College18 Performing Arts Center Design ....... 4,500 2,25019 Plaza Reconstruction Phase 2 ........ 5,300 2,65020 Fire Alarm Upgrade Phase 1 .......... 500 25021 Rockland Community College22 Children's Day Care Center .......... 800 40023 Simulated Nursing Skills24 Training Center ..................... 400 20025 Suffolk County Community College26 Culinary Equipment & Technology Expenses 300 15027 Fire Sprinkler System ............... 546 27328 Science and Technology Building ..... 15,000 7,50029 Tompkins Cortland Community College30 Master Plan Amendment Increase ...... 4,800 2,40031 Westchester Community College32 Additional Master Plan Projects ..... 40,000 20,00033 ------- -------34 Total.............................. 81,872 40,93635 ======= =======

36 By chapter 53, section 1, of the laws of 2005, as amended by chapter 54,37 section 1, of the laws of 2018:38 An advance for state financial assistance to community colleges for39 alterations and improvements to various facilities including capital40 design, construction, acquisition, reconstruction, rehabilitation,41 equipment and personal service costs; for health and safety, preser-42 vation of facilities, new facilities, program improvement or program43 change, environmental protection, energy conservation, accredi-44 tation, facilities for the physically disabled and related projects45 including costs incurred prior to April 1, 2005. Notwithstanding any46 other law to the contrary, all or a portion of the amounts hereby47 appropriated may be suballocated or transferred to the state univer-48 sity construction fund or the dormitory authority of the state of49 New York for such purposes (28FC0508) (45907) ......................_______50 53,270,000 ........................................ (re. $1,862,000)

AB

657 12554-10-9



1 Project Schedule2 ESTIMATED ESTIMATED3 TOTAL STATE 50 PERCENT4 & LOCAL SHARE STATE SHARE5 ------------------------------------------------------------6 (thousands of dollars)7 Tompkins Cortland Community College8 College Athletic Complex ............ 21,200 10,6009 Hudson Valley Community College10 Facility Design and Planning ........ 1,000 50011 Master Plan ......................... 11,400 5,70012 Finger Lakes Community College13 Auditorium and Performing Arts14 Program Facility .................... 2,000 1,00015 Orange County Community College16 Master Plan ......................... 1,618 80917 Erie Community College18 North Campus conversion of19 Lab Space to Classrooms ............. 30 1520 North Campus Industrial21 Refrigeration Technology22 Center .............................. 600 30023 Corning Community College24 Academic and Career Advancement25 Center .............................. 1,000 50026 Onondaga Community College27 Academic Building - HVAC,28 electrical, mechancial29 systems upgrades .................... 526 26330 Children's Learning Center .......... 2,500 1,25031 Coulter Library - HVAC, elec-32 trical, mechanical systems33 upgrades ............................ 2,750 1,37534 Coulter Library - Safety and35 Security Enhancements ............... 1,838 91936 Gordon Student Center ............... 2,852 1,42637 Health and Physical Education38 Building - Humdification sys-39 tem and renovations ................. 1,598 79940 J. Stanley Coyne Building -41 HVAC, electrical, mechanical42 systems upgrades .................... 300 15043 Roof Replacement - Gordon44 Student Center and Ferrante45 Hall ................................ 946 47346 Service and Maintenance47 Building - HVAC, electrical,48 mechanical systems upgrades ......... 570 28549 Technology upgrades and50 Expansion ........................... 1,984 99251 Ulster Community College

AB

658 12554-10-9



1 Microbiology Lab Upgrades ........... 572 2862 Fashion Institute of Technology3 For the Establishment of a4 Bill Blass Center for5 Innovative Design ................... 400 2006 Schenectady Community College7 Workforce training program in8 superconductive tech ................ 1,110 5559 The completion of the Master Plan ... 10,000 5,00010 Jefferson Community College11 Construction ........................ 2,400 1,20012 Suffolk County Community College13 Construction ........................ 14,276 7,13814 Westchester Community College15 Technology Bldg Renovation .......... 14,097 7,04916 Classroom Building Renovation ....... 2,895 1,44817 Academic Arts Building18 Renovation .......................... 4,078 2,03919 Broome Community College20 Capital Projects ................... 2,000 1,00021 ------- -------22 Total ........................... 106,540 53,27023 ======== =======

24 By chapter 53, section 1, of the laws of 2003, as amended by chapter 54,25 section 1, of the laws of 2012:26 State financial assistance to community colleges for alterations and27 improvements to various facilities including services and expenses,28 capital design, construction, acquisition, reconstruction, rehabili-29 tation and equipment; for health and safety, preservation of facili-30 ties, new facilities, program improvement or program change, envi-31 ronmental protection, energy conservation, accreditation, facilities32 for the physically disabled, and related projects including costs33 incurred prior to April 1, 2003 subject to a plan developed by the34 state university and approved by the director of the budget.35 Notwithstanding any other law to the contrary, all or a portion of36 the amounts hereby appropriated may be suballocated or transferred37 to the state university construction fund for such purposes38 (28RC0308) (45910) ... 25,000,000 ................. (re. $6,437,000)_______

39 Project Schedule40 ESTIMATED ESTIMATED41 TOTAL STATE 50 PERCENT42 & LOCAL SHARE STATE SHARE43 ----------------------------------------------------------44 (thousands of dollars)45 Adirondack Community College ........... 700 35046 Broome County College ................ 1,358 67947 Cayuga Community College ............... 634 31748 Clinton Community College .............. 452 22649 Columbia-Greene Community College ...... 376 188

AB

659 12554-10-9



1 Corning Community College .............. 974 4872 Dutchess Community College ........... 1,518 7593 Erie Community College ............... 3,108 1,5544 Fashion Institute of Technology ...... 2,720 1,3605 Finger Lakes Community College ....... 1,084 5426 Fulton-Montgomery Community College .... 516 2587 Genesee Community College ............ 1,036 5188 Herkimer County Community College ...... 754 3779 Hudson Valley Community College ...... 2,472 1,23610 Jamestown Community College ............ 880 44011 Jefferson Community College ............ 726 36312 Mohawk Valley Community College ...... 1,342 67113 Monroe Community College ............. 4,060 2,03014 Nassau Community College ............. 5,134 2,56715 Niagara County Community College ..... 1,292 64616 North Country Community College ........ 286 14317 Onondaga Community College ........... 1,932 96618 Orange County Community College ...... 1,236 61819 Rockland Community College ........... 1,524 76220 Schenectady County Community College ... 790 39521 Suffolk County Community College ..... 4,372 2,18622 Sullivan County Community College ...... 380 19023 Tompkins-Cortland Community College .... 806 40324 Ulster County Community College ........ 674 33725 Westchester Community College ........ 3,164 1,58226 University-Wide27 For University-wide projects28 which may include, but are not29 limited to funding for a comm-30 unity college capital condition31 assessment study ................... 3,700 1,85032 --------33 Total .............................. 25,00034 ========

35 State financial assistance to community colleges for alterations and36 improvements for technology including costs incurred prior to April37 1, 2003 subject to a plan developed by the state university and38 approved by the director of the budget. Notwithstanding any other39 law to the contrary, all or a portion of the amounts hereby appro-40 priated may be suballocated or transferred to the state university41 construction fund for such purposes (28RT0308) (45911) ............._______42 10,000,000 .......................................... (re. $185,000)

43 By chapter 53, section 1, of the laws of 2003, as amended by chapter 54,44 section 1, of the laws of 2018:45 An advance for state financial assistance to community colleges for46 alterations and improvements to various facilities including capital47 design, construction, acquisition, reconstruction, rehabilitation,48 equipment and personal service costs; for health and safety, preser-49 vation of facilities, new facilities, program improvement or program

AB

660 12554-10-9



1 change, environmental protection, energy conservation, accredi-2 tation, facilities for the physically disabled, and related projects3 including costs incurred prior to April 1, 2003 subject to a plan4 developed by the state university and approved by the director of5 the budget. Notwithstanding any other law to the contrary, all or a6 portion of the amounts hereby appropriated may be suballocated or7 transferred to the state university construction fund or the dormi-8 tory authority of the state of New York for such purposes (28FC0308)9 (45912) ... 175,000,000 .......................... (re. $17,903,000)_______

10 Project Schedule11 ESTIMATED ESTIMATED12 TOTAL STATE 50 PERCENT13 & LOCAL SHARE STATE SHARE14 ----------------------------------------------------------15 (thousands of dollars)16 Adirondack Community College ......... 5,000 2,50017 For university-wide projects which18 may include, but are not limited to:19 -Humanities Building expansion20 -Student Center and Randles Hall21 renovation22 -Eisenhart Hall renovation23 Broome Community College ............. 9,600 4,80024 For university-wide projects which25 may include, but are not limited to:26 -Parking lot relocation and repair27 -Boiler replacement28 -Student Center expansion29 Cayuga Community College ............. 4,600 2,30030 For university-wide projects which31 may include, but are not limited to:32 -Mechanical and electrical improve-33 ments34 -Roof repair35 -HVAC System improvements36 Clinton Community College ............ 3,200 1,60037 For university-wide projects which38 may include, but are not limited to:39 -Campus Master Plan update40 -Emergency Generator replacement41 -Stucco repair42 Columbia-Greene Community College .... 2,800 1,40043 For university-wide projects which44 may include, but are not limited to:45 -Master plan update46 -Kiln Building construction47 -Water Tank Rehabilitation48 Corning Community College ............ 7,000 3,50049 For university-wide projects which50 may include, but are not limited to:

AB

661 12554-10-9



1 -Health and Safety renovations2 -Gymnasium renovations3 -Learning Center roof replacement4 Dutchess Community College .......... 10,800 5,4005 For university-wide projects which6 may include, but are not limited to:7 -Property acquisition8 -Master plan development9 -Brown Hall renovations10 Erie Community College .............. 21,800 10,90011 For university-wide projects which12 may include, but are not limited to:13 -Dental Hygiene Clinic renovations14 -Masonry restoration15 -Heating Plant renovations16 Fashion Institute of Technology ..... 19,200 9,60017 For university-wide projects which18 may include, but are not limited to:19 -Fire alarm and sprinkler upgrade20 -Turbine retrofit21 -Instructional space addition22 Finger Lakes Community College ....... 7,600 3,80023 For university-wide projects which24 may include, but are not limited to:25 -Auditorium & Performing Arts26 Program Facility27 -Student Center Facility28 -Wellness Center Facility29 Fulton-Montgomery Community College .. 3,800 1,90030 For university-wide projects which31 may include, but are not limited to:32 -Campus Fire Alarms integration33 -Library & Comm Arts Bldg connection34 -Exterior Lighting and Security Cameras35 Genesee Community College ............ 7,400 3,70036 For university-wide projects which37 may include, but are not limited to:38 -Update Main Building Mechanical39 Systems40 -Pool Dehumidification System41 replacement42 -Smart Classrooms construction43 Herkimer County Community College .... 5,400 2,70044 For university-wide projects which45 may include, but are not limited to:46 -Athletic Complex Master Plan47 -Library roof replacement48 -Track Facility improvement49 Hudson Valley Community College ..... 17,512 8,75650 For university-wide projects which51 may include, but are not limited to:

AB

662 12554-10-9



1 -Campus Center Rehab2 -Acad/Admin Bldg construction3 -Loop Road renovation4 Jamestown Community College .......... 6,200 3,1005 For university-wide projects which6 may include, but are not limited to:7 -Hamilton Collegiate Center8 Improvements9 -Central Heating Plant renovations10 -Gymnasium improvements11 Jefferson Community College .......... 5,200 2,60012 For university-wide projects which13 may include, but are not limited to:14 -Dewey Library renovation15 -McVean College Center A/C16 -Guthrie Science/Engr Building17 renovation18 Mohawk Valley Community College ...... 9,600 4,80019 For university-wide projects which20 may include, but are not limited to:21 -Rome Campus Master Plan update22 -Campus-wide Road Drainage, Walk-23 ways, and Signage improvements24 -Athletic Facilities Master Plan25 (Ice Arena, Field House) update26 Monroe Community College ............ 28,388 14,19427 For university-wide projects which28 may include, but are not limited to:29 -Advanced Training & Ed Center30 construction31 -Building 9 Renovation for32 training and education33 -Health and Safety renovations34 Nassau Community College ............ 36,000 18,00035 For university-wide projects which36 may include, but are not limited to:37 -Emergency Generator upgrade38 -HVAC upgrade39 -Library Renovation40 Niagara County Community College ..... 9,200 4,60041 For university-wide projects which42 may include, but are not limited to:43 -Cafeteria Floor replacement44 -Campus Signage upgrade45 -Emergency System upgrade46 North Country Community College ...... 2,200 1,10047 For university-wide projects which48 may include, but are not limited to:49 -Classroom renovations50 -Hodson Hall roof replacement

AB

663 12554-10-9



1 -Campus Master Plan update2 Onondaga Community College .......... 13,600 6,8003 For university-wide projects which4 may include, but are not limited to:5 -Coyne Building elevator renovations6 -Security System upgrade7 -Signage improvements8 Orange County Community College ...... 8,800 4,4009 For university-wide projects which10 may include, but are not limited to:11 -Bio-Tech Facility upgrades12 -Cooling Tower replacement13 -Retaining wall repair14 Rockland Community College .......... 10,800 5,40015 For university-wide projects which16 may include, but are not limited to:17 -Master Plan update18 -Student Union/Library HVAC19 renovations20 -Elevator upgrades21 Schenectady County Community College . 5,600 2,80022 For university-wide projects which23 may include, but are not limited to:24 -Boiler Replacement25 -Van Curler Room renovations26 -Property acquisition27 Suffolk County Community College .... 30,600 15,30028 For university-wide projects which29 may include, but are not limited to:30 -Health & Safety projects31 -Roofs repairs32 -ADA Compliance33 Sullivan County Community College .... 2,800 1,40034 For university-wide projects which35 may include, but are not limited to:36 -Paul Gerry Field House renovations37 -Window replacement38 -Student Union renovation39 Tompkins-Cortland Community College .. 5,800 2,90040 For university-wide projects which41 may include, but are not limited to:42 -Sports Complex construction43 -Cyber Cafe/Student Event Area44 construction45 -Infrastructure repairs46 Ulster County Community College ...... 4,800 2,40047 For university-wide projects which48 may include, but are not limited to:49 -Master Plan update50 -Gymnasium rehabilitation51 -Parking lots, roads and side-

AB

664 12554-10-9



1 walk repairs2 Westchester Community College ....... 22,200 11,1003 For university-wide projects which4 may include, but are not limited to:5 -Academic Building renovation6 -Instructional Building construction7 -Student Center improvements/8 expansion9 Systemwide .......................... 22,500 11,25010 For university-wide projects which11 may include, but are not limited to:12 -program improvement13 --------14 Total ........................................ 175,00015 ========

AB

665 12554-10-9

DEPARTMENT OF TRANSPORTATION




5 Capital Projects Funds - Other ..... 2,807,632,000 8,732,092,0006 Capital Projects Funds - Federal ... 2,526,000,000 8,923,848,0007 Special Revenue Funds - Federal .... 19,241,000 93,621,0008 Fiduciary Funds .................... 50,000,000 545,326,0009 ---------------- ----------------10 All Funds ........................ 5,402,873,000 18,294,887,00011 ================ ================

12 AIRPORT OR AVIATION STATE PROGRAM (CCP) ...................... 4,000,00013 --------------

14 Capital Projects Funds - Other15 Dedicated Highway and Bridge Trust Fund16 Aviation Purpose Account - 3005317 Aviation Purpose

18 For state aid to municipal corporations,19 private airports as authorized by section20 14-h of the transportation law and for21 payment of the cost of projects at Stewart22 and Republic Airports, for the acquisi-23 tion, construction, reconstruction, and24 improvement of airport or aviation capital25 projects, including the acquisition of26 real property and liabilities incurred27 prior to April 1, 2019.28 Prior to requesting approval of a certif-29 icate of approval of availability for30 moneys appropriated, the commissioner of31 transportation shall certify that each32 airport or aviation project progressed33 under the program, other than state owned34 airports, has received federal approval35 and the federally authorized level of36 financial assistance (17231914) (54293) ...... 4,000,000

37 ENGINEERING SERVICES PROGRAM (CCP) .......................... 19,241,00038 --------------

39 Special Revenue Funds - Federal40 Federal Miscellaneous Operating Grants Fund41 DOT Federal Account - 2538142 Preparation of Plans Purpose

43 New York Metropolitan Transportation Council

AB

666 12554-10-9



1 For the continuing comprehensive transporta-2 tion planning and coordinated support3 undertaken as part of the united work4 programs of participating local planning5 or municipal agreements in accordance with6 grant agreements approved by the federal7 transit administration or the federal8 highway administration (53243).9 Personal service (17M11930) (50000) ............ 4,518,00010 Nonpersonal service (17M41930) (57050) ........ 11,416,00011 Fringe benefits (17M81930) (60090) ............. 2,755,00012 Indirect costs (17M91930) (58850) ................ 221,000

13 Watertown Jefferson County Area Transportation Council

14 For the continuing comprehensive transporta-15 tion planning and coordinated support16 undertaken as part of the united work17 programs of participating local planning18 or municipal agreements in accordance with19 grant agreements approved by the federal20 transit administration or the federal21 highway administration (54203).22 Personal service (17W11930) (50000) .............. 137,00023 Nonpersonal service (17W41930) (57050) ........... 103,00024 Fringe benefits (17W81930) (60090) ................ 84,00025 Indirect costs (17W91930) (58850) .................. 7,000

26 FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP) ............... 2,520,000,00027 --------------

28 Capital Projects Funds - Federal29 Federal Capital Projects Fund30 Transportation Account - 3135431 Federal Aid Highways Purpose

32 For the federal share, from any federal33 agency under any federal program, of state34 transportation projects including but not35 limited to construction, reconstruction,36 reconditioning and preservation, operating37 costs as provided for in the fixing Ameri-38 ca's surface transportation (FAST) act and39 related prior and successive federal40 legislation, and the payment of liabil-41 ities incurred prior to April 1, 201942 (17031920) (53163) ....................... 2,010,000,00043 For the federal share, from any federal44 agency under any federal program, of the45 acquisition of property for state trans-46 portation projects including but not

AB

667 12554-10-9



1 limited to construction, reconstruction,2 reconditioning and preservation, including3 the payment of liabilities incurred prior4 to April 1, 2019 (17RW1920) (54259) ......... 50,000,0005 For reimbursements to the dedicated highway6 and bridge trust fund of the department of7 transportation, of the federal share of8 engineering costs, including fringe bene-9 fits, personal services, and nonpersonal10 services, for activities including but not11 limited to the preparation of designs,12 plans, specifications and estimates;13 construction management and supervision;14 and appraisals, surveys, testing, and15 environmental impact statements for trans-16 portation projects, the payment of liabil-17 ities incurred prior to April 1, 2019 and18 other such purposes as specified in19 section 89-b of the state finance law as20 amended (17EG1920) (54260) ................. 260,000,00021 For reimbursements to the dedicated highway22 and bridge trust fund of the department of23 transportation, of the federal share of24 engineering costs, including the contract25 services provided by private firms, for26 activities including but not limited to27 the preparation of designs, plans, spec-28 ifications and estimates; construction29 management and supervision; and30 appraisals, surveys, testing, and environ-31 mental impact statements for transporta-32 tion projects, the payment of liabilities33 incurred prior to April 1, 2019 and other34 such purposes as specified in section 89-b35 of the state finance law as amended36 (17EC1920) (54261) ......................... 200,000,000

37 FEDERAL AIRPORT OR AVIATION (CCP) ............................ 6,000,00038 --------------

39 Capital Projects Funds - Federal40 Federal Capital Projects Fund41 Federal Capital Projects Account - 3135042 Aviation Purpose

43 For payment by the state of the federal44 share of the cost, including payment of45 liabilities incurred prior to April 1,46 2019, of construction, reconstruction,47 alteration and rehabilitation of airport48 and aviation facilities at Republic49 airport, including the cost of acquisition

AB

668 12554-10-9



1 of real property, the acquisition of2 equipment and other related incidental3 expenses thereto and for the federal share4 of consultant services in carrying out5 federally approved aviation studies.6 Within the amount appropriated herein,7 authorization is granted to the department8 of transportation to enter into all neces-9 sary contracts and agreements, subject to10 the approval of the director of the budg-11 et, to carry out the purposes of this12 appropriation.13 Prior to requesting a certificate of14 approval of availability for any of the15 moneys authorized herein, the commissioner16 of transportation shall certify to the17 director of the budget that the federal18 government has agreed to finance the19 federal share of the project. However with20 the approval of the director of the budg-21 et, projects may be designed prior to22 federal approval upon the written assur-23 ance by the commissioner of transportation24 that federal funds are likely to be forth-25 coming (17521914) (53248) .................... 6,000,000

26 MAINTENANCE FACILITIES (CCP) ................................ 32,405,00027 --------------

28 Capital Projects Funds - Other29 Dedicated Highway and Bridge Trust Fund30 Highway and Bridge Capital Account - 3005131 Highway Maintenance Facilities Purpose

32 For the preparation of designs, plans, spec-33 ifications and estimates, for the acquisi-34 tion, alterations, and rehabilitation of35 existing facilities, for the acquisition36 of land and construction of new facilities37 for highway maintenance purposes, for the38 contract engineering services provided by39 private firms, including the payment of40 liabilities incurred prior to April 1,41 2019 (17251913) (53249) ..................... 27,405,000

42 Capital Projects Funds - Other43 Dedicated Highway and Bridge Trust Fund44 Highway and Bridge Capital Account - 3005145 Preparation of Plans Purpose

46 For payment to the design and construction47 management account of the centralized

AB

669 12554-10-9



1 services fund of the New York state office2 of general services for the purpose of3 preparation and review of plans, specifi-4 cations, estimates, services, construction5 management and supervision, inspection,6 studies, appraisals, surveys, testing and7 environmental impact statements, including8 the payment of liabilities incurred prior9 to April 1, 2019 (17D11930) (53250) .......... 5,000,000

10 MASS TRANSPORTATION (CCP) ................................... 38,500,00011 --------------

12 Capital Projects Funds - Other13 Capital Projects Fund - 3000014 Mass Transit Purpose

15 For the costs of mass transportation capital16 projects and facilities including replace-17 ment of buses meeting federal standards18 for replacement, related bus equipment and19 the acquisition, design and construction,20 including engineering and consulting21 costs, of mass transit bus garages or22 other mass transportation projects and23 facilities approved by the commissioner of24 transportation in a program of projects.25 Such funding may be part of a total26 project of which a portion is federally27 funded. The moneys hereby appropriated are28 to be made available for projects under-29 taken by mass transit systems which are30 outside of the Metropolitan Transportation31 Commuter District (17KC19MT) (54242) ........ 20,000,000

32 Project Schedule33 Project Amount34 --------------------------------------------35 To the Capital District trans-36 portation authority for37 capital projects in support38 of public transportation39 services provided directly40 or under contract .............. 3,596,00041 To the Central New York42 regional transportation43 authority for capital44 projects in support of45 public transportation46 services provided directly47 or under contract .............. 3,282,60048 To the Rochester-Genesee

AB

670 12554-10-9



1 regional transportation2 authority for capital3 projects in support of4 public transportation bus5 services provided directly6 or under contract .............. 3,985,7007 To the Niagara Frontier trans-8 portation authority for9 capital projects in support10 of public transportation11 services provided directly12 or under contract .............. 5,177,50013 To all other public transpor-14 tation systems serving15 primarily outside the metro-16 politan commuter transporta-17 tion district, as defined in18 section 1262 of the public19 authorities law and eligible20 to receive operating assist-21 ance under the provisions of22 section 18-b of the trans-23 portation law, for capital24 projects in support of25 public transportation26 services provided directly27 or under contract in accord-28 ance with a formula to be29 established by the commis-30 sioner of transportation31 with the approval of the32 director of the budget ......... 3,958,20033 --------------34 Total ....................... 20,000,00035 ==============

36 Capital Projects Funds - Other37 Capital Projects Fund - 3000038 Omnibus and Transit Purpose

39 For state aid to municipal corporations for40 the preparation of designs, plans, spec-41 ifications and estimates, for the acquisi-42 tion, construction, reconstruction, and43 improvement of mass transportation capital44 projects including the acquisition of real45 property, for other mass transportation46 projects including local transportation47 planning studies. Notwithstanding any48 inconsistent provisions of law, the state49 share of such projects shall be 50 percent50 of the non-federal share, but in no event

AB

671 12554-10-9



1 shall the state share exceed 10 percent of2 project costs.3 Notwithstanding any other provision of law,4 the commissioner of transportation shall5 make available directly to the City of New6 York (City) an amount commensurate with7 the state share of (i) federal funds8 previously awarded to the City and reallo-9 cated to the metropolitan transportation10 authority (MTA), and (ii) the federally11 authorized level of financial assistance12 transferred by resolution of the metropol-13 itan planning organization (MPO) to the14 metropolitan transportation authority15 (MTA) and credited to the City by the MTA16 for capital expenses.17 The state share of such reimbursement shall18 be 50 percent of the non-federal share of19 the federally authorized level of finan-20 cial assistance transferred to the MTA,21 but in no event shall the state share22 exceed 10 percent of project costs. Prior23 to requesting reimbursement for projects24 progressed by the MTA on behalf of the25 City, the City shall certify to the26 commissioner of transportation that each27 eligible project progressed under this28 provision is federally eligible and that29 the match amount requested does not exceed30 the state share of the federally author-31 ized level of financial assistance. In32 addition, the City must provide an appli-33 cation to the commissioner of transporta-34 tion certifying that the work to be funded35 under the project has been performed and36 that the City has reimbursed the MTA for37 100 percent of the match amount for the38 project. Upon such application, the39 commissioner of transportation shall40 review and approve eligible activities for41 reimbursement.42 Prior to requesting approval of a certif-43 icate of approval of availability for the44 moneys hereby appropriated, the commis-45 sioner of transportation shall certify46 that each omnibus project progressed under47 the program has received federal approval.48 Such certificate shall report the federally49 authorized level of financial assistance50 (17OM1929) (53252) .......................... 18,500,000

AB

672 12554-10-9



1 MASS TRANSPORTATION AND RAIL FREIGHT (CCP) .................. 72,830,0002 --------------

3 Capital Projects Funds - Other4 Capital Projects Fund - 300005 Non-MTA Capital Purpose

6 For the payment of the costs of mass trans-7 portation capital projects and facilities8 including replacement of buses meeting9 federal standards for replacement, related10 bus equipment and the acquisition, design11 and construction, including engineering12 and consulting costs, of mass transit bus13 garages or other mass transportation14 projects and facilities approved by the15 commissioner of transportation in a16 program of projects. Such funding may be17 part of a total project of which a portion18 is federally funded but shall not be used19 in substitution for the required non-fed-20 eral matching shares of the federally-21 funded portion of the project to which it22 is added. The moneys hereby appropriated23 are to be made available for projects24 undertaken by mass transit systems other25 than those mass transit operating agencies26 which receive money from the metropolitan27 transportation authority dedicated tax28 fund (17NM1931) (53253) ..................... 18,500,000

29 Capital Projects Funds - Other30 Dedicated Highway and Bridge Trust Fund31 Highway and Bridge Capital Account - 3005132 Rail Service Preservation Purpose

33 For the payment of the costs, including the34 payment of liabilities incurred prior to35 April 1, 2019, of the construction and36 improvement of passenger rail, freight37 rail, and, notwithstanding any inconsist-38 ent provisions of law, for port capital39 facilities outside the jurisdiction of the40 port authority of New York and New Jersey,41 including but not limited to the acquisi-42 tion, construction, reconstruction,43 improvement or rehabilitation of railroad44 or port capital facilities, and any capi-45 tal improvement used in connection here-46 with, and for the acquisition of real47 property or interests in real property

AB

673 12554-10-9



1 required or expected to be required there-2 for (17161941) (53256) ...................... 10,000,0003 Notwithstanding the provisions of section4 89-b of the state finance law, for5 contractual agreements entered into for6 rail passenger service (17171941) (54278) ... 44,330,000

7 NEW YORK STATE AGENCY FUND (CCP) ............................ 50,000,0008 --------------

9 Fiduciary Funds10 Miscellaneous New York State Agency Fund11 DOT Land Acquisition Projects Account - 6060612 Non-Federal Aided Highway Purpose

13 For that portion of liabilities incurred by14 the department of transportation on behalf15 of entities other than state departments16 or agencies pursuant to the highway law or17 transportation law (17501922) (53259) ....... 50,000,000

18 NEW YORK WORKS (CCP) ....................................... 480,889,00019 --------------

20 Capital Projects Funds - Other21 Capital Projects Fund - 3000022 Aviation Purpose

23 For state aid to municipal corporations and24 private airports as authorized by section25 14-h of the transportation law and for26 payment of the cost of projects at Stewart27 and Republic airports, for the acquisi-28 tion, construction, reconstruction, and29 improvement of airport or aviation capital30 projects, including the acquisition of31 real property and liabilities incurred32 prior to April 1, 2019. Prior to request-33 ing approval of a certificate of approval34 of availability for moneys appropriated,35 the commissioner of transportation shall36 certify that each airport or aviation37 project progressed under the program,38 other than state owned airports, has39 received federal approval and the feder-40 ally authorized level of financial assist-41 ance. Funds from this appropriation may42 also be utilized for grants to municipal43 corporations and private airports for the44 cost of projects authorized by section45 14-l of the transportation law, including46 the acquisition of real property and

AB

674 12554-10-9



1 liabilities incurred prior to April 1,2 2019 (17551914) (53101) ..................... 12,500,000

3 Capital Projects Funds - Other4 Capital Projects Fund - 300005 Non-Federal Aided Highway Purpose

6 Transportation infrastructure and facilities7 in the five-year department of transporta-8 tion plan for 2015-16 through 2019-20, for9 the payment of costs, including the10 payment of liabilities incurred prior to11 April 1, 2019, of transportation infras-12 tructure projects, including but not13 limited to, state and local roads and14 bridges; airport, freight and passenger15 rail, port and transit projects or multi-16 modal facilities, including work appurten-17 ant and ancillary thereto. Project costs18 funded from this appropriation may include19 but shall not be limited to construction,20 reconstruction, reconditioning and preser-21 vation, the acquisition of property, and22 engineering services, including personal23 services, nonpersonal services, fringe24 benefits, the contract services provided25 by private firms, and reimbursements to26 the dedicated highway and bridge trust27 fund and capital projects funds, for28 activities including but not limited to,29 the preparation of designs, plans, spec-30 ifications and estimates; construction31 management and supervision; and32 appraisals, surveys, testing and environ-33 mental impact statements for transporta-34 tion infrastructure projects (17991922)35 (54201) .................................... 196,175,00036 For the payment of the costs, which shall be37 reimbursed from bond proceeds, including38 the payment of liabilities incurred prior39 to April 1, 2019, of state highways, park-40 ways, bridges, the New York State Thruway,41 Indian reservation roads, and facilities,42 including work appurtenant and ancillary43 thereto. Project costs funded from this44 appropriation may include but shall not be45 limited to construction, reconstruction,46 reconditioning and preservation, and the47 acquisition of property, and for engineer-48 ing services, including personal services,49 nonpersonal services, fringe benefits, and50 the contract services provided by private

AB

675 12554-10-9



1 firms, and including but not limited to2 the preparation of designs, plans, spec-3 ifications and estimates; construction4 management and supervision; and5 appraisals, surveys, testing and environ-6 mental impact statements for transporta-7 tion projects (17JS1922) (54255) ............ 77,214,0008 For the payment of the costs, which shall be9 reimbursed from bond proceeds, including10 the payment of liabilities incurred prior11 to April 1, 2019, of state and local12 bridges, including work appurtenant and13 ancillary thereto. Project costs funded14 from this appropriation may include but15 shall not be limited to construction,16 reconstruction, reconditioning and preser-17 vation, and the acquisition of property,18 and for engineering services, including19 personal services, nonpersonal services,20 fringe benefits, and the contract services21 provided by private firms, and including22 but not limited to the preparation of23 designs, plans, specifications and esti-24 mates; construction management and super-25 vision; and appraisals, surveys, testing26 and environmental impact statements for27 transportation projects (17BR1922) (54272) . 150,000,000

28 Capital Projects Funds - Other29 Capital Projects Fund - 3000030 Non-MTA Capital Purpose

31 For the costs of mass transportation capital32 projects and facilities including replace-33 ment of buses meeting federal standards34 for replacement, related bus equipment and35 the acquisition, design and construction,36 including engineering and consulting37 costs, of mass transit bus garages or38 other mass transportation projects and39 facilities approved by the commissioner of40 transportation in a program of projects.41 Such funding may be part of a total42 project of which a portion is federally43 funded but shall not be used in substi-44 tution for the required non-federal match-45 ing shares of the federally-funded portion46 of the project to which it is added. The47 moneys hereby appropriated are to be made48 available for projects undertaken by mass49 transit systems other than those mass

AB

676 12554-10-9



1 transit operating agencies which receive2 money from the metropolitan transportation3 authority dedicated tax fund (17551931)4 (53102) ..................................... 27,500,000

5 Capital Projects Funds - Other6 Capital Projects Fund - 300007 Rail Service Preservation Purpose

8 For the construction and improvement of rail9 freight projects including, but not limit-10 ed to, the acquisition, construction,11 reconstruction, improvement or rehabili-12 tation of any railroad capital facility13 and any capital improvement used in14 connection herewith, and for the acquisi-15 tion of real property or interests in real16 property required or expected to be17 required therefor. Of this appropriation,18 the amount of up to $3,000,000 will be19 provided to the metropolitan transporta-20 tion authority for costs associated with21 implementing a program to upgrade diesel22 train engines owned by the Long Island23 Rail Road to improve emissions standards,24 and the amount of up to $1,000,000 for25 other diesel train engine retrofit uses26 (17551941) (53104) .......................... 17,500,000

27 NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) ....... 1,701,211,00028 --------------

29 Capital Projects Funds - Other30 Dedicated Highway and Bridge Trust Fund31 Aviation Purpose Account - 3005332 Aviation Purpose

33 For Aviation Bureau including personal34 services, nonpersonal services, fringe35 benefits and the contract services36 provided by private firms.37 Notwithstanding any other provision of law38 to the contrary, the OGS Interchange and39 Transfer Authority and the IT Interchange40 and Transfer Authority as defined in the41 2019-20 state fiscal year state operations42 appropriation for the budget division43 program of the division of the budget, are44 deemed fully incorporated herein and a45 part of this appropriation as if fully46 stated (17011914) (54205).

AB

677 12554-10-9



1 Expense accounts (00000) ....................... 1,243,000

2 Capital Projects Funds - Other3 Dedicated Highway and Bridge Trust Fund4 Highway and Bridge Capital Account - 300515 Highway Maintenance Purpose

6 For the payment of costs, including the7 payment of liabilities incurred prior to8 April 1, 2019, of preventive maintenance9 on state roads and bridges as defined in10 paragraph (a) of subdivision 1 of section11 10-d of the highway law, and snow and ice12 control on state highways, including13 personal services, nonpersonal services,14 fringe benefits and contractual services15 provided by private firms and munici-16 palities, but not including the costs of17 heavy equipment (53260).18 Personal service (170119HM) (50000) .......... 140,883,00019 Nonpersonal service (170419HM) (57050) ....... 104,419,00020 Fringe benefits (170819HM) (60090) ............ 89,968,00021 Indirect costs (170919HM) (58850) .............. 4,833,00022 For the payment of the costs of heavy equip-23 ment, including the payment of liabilities24 incurred prior to April 1, 2019 (54275).25 Nonpersonal service (170519HM) (57050) ........ 38,963,000

26 Capital Projects Funds - Other27 Dedicated Highway and Bridge Trust Fund28 Highway and Bridge Capital Account - 3005129 Non-Federal Aided Highway Purpose

30 For the payment of the costs, including the31 payment of liabilities incurred prior to32 April 1, 2019, of state highways, park-33 ways, bridges, the New York State Thruway,34 Indian reservation roads, and facilities35 for which the responsibility is vested36 with the state department of transporta-37 tion including work appurtenant and ancil-38 lary thereto, for the state share of39 federally authorized high speed rail40 improvement projects, and for the cost of41 administrative services of the department42 of transportation and the cost of services43 provided by private firms; including the44 costs of preventive maintenance on state45 roads and bridges as defined in paragraph46 (a) of subdivision 1 of section 10-d of47 the highway law for contractual preventive48 maintenance services provided by private

AB

678 12554-10-9



1 firms; and including but not limited to2 the preparation of designs, plans, spec-3 ifications and estimates; construction4 management and supervision, and5 appraisals, surveys, testing and environ-6 mental impact statements for transporta-7 tion projects. Project costs funded from8 this appropriation may include but shall9 not be limited to construction, recon-10 struction, reconditioning and preserva-11 tion, and preventive maintenance. Up to12 $5,000,000 of this appropriation may be13 used for traffic maintenance and traffic14 protection services provided by the divi-15 sion of state police.16 With the approval of the director of the17 budget, the commissioner of transportation18 is authorized to enter into agreements19 with any municipality to finance local20 bridge projects through state non-federal-21 ly aided highway funds appropriated herein22 when the use of federal aid funds for such23 local bridge projects would not be cost24 effective and the federal aid and state25 matching funds saved as a result of the26 use of non-federal aid funds for local27 bridge projects are made available for28 bridge projects on the state highway29 system. The total amount of non-federally30 aided highway funds made available for31 local bridge projects from this appropri-32 ation shall not exceed $2,500,000 in state33 fiscal year 2019-20 (53164).34 Personal service (17011922) (50000) ............ 5,000,00035 Nonpersonal service (17041922) (57050) ........ 20,000,00036 Capital projects (17081922) (60551) .......... 449,150,00037 For the payment of the costs, including the38 payment of liabilities incurred prior to39 April 1, 2019, of the acquisition of prop-40 erty related to construction, recon-41 struction, reconditioning and preserva-42 tion, and preventive maintenance of state43 highways, parkways, bridges, the New York44 State Thruway, Indian reservation roads,45 and facilities for which the responsibil-46 ity is vested with the state department of47 transportation (17091922) (54276) ........... 22,000,000

48 Capital Projects Funds - Other49 Dedicated Highway and Bridge Trust Fund50 Highway and Bridge Capital Account - 3005151 Preparation of Plans Purpose

AB

679 12554-10-9



1 Capital Project Management and Traffic and Safety

2 For capital project management and traffic3 and safety, including personal services,4 nonpersonal services, fringe benefits, and5 the contract services provided by private6 firms (53263).7 Personal service (17P11930) (50000) ........... 45,510,0008 Nonpersonal service (17P41930) (57050) ........... 122,0009 Fringe benefits (17P81930) (60090) ............ 28,654,00010 Indirect costs (17P91930) (58850) .............. 1,766,000

11 Department Management and Administration

12 For department management and administration13 including personal services, nonpersonal14 services, fringe benefits and the contract15 services provided by private firms.16 Notwithstanding any other provision of law17 to the contrary, the OGS Interchange and18 Transfer Authority and the IT Interchange19 and Transfer Authority as defined in the20 2019-20 state fiscal year state operations21 appropriation for the budget division22 program of the division of the budget, are23 deemed fully incorporated herein and a24 part of this appropriation as if fully25 stated (53262).26 Personal service (17A11930) (50000) ........... 31,415,00027 Nonpersonal service (17A41930) (57050) ........ 33,354,00028 Fringe benefits (17A81930) (60090) ............ 20,062,00029 Indirect costs (17A91930) (58850) .............. 1,078,000

30 Design and Construction

31 For engineering services, including personal32 services, nonpersonal services, and fringe33 benefits, including, but not limited to,34 the preparation of designs, plans, spec-35 ifications and estimates; construction36 management and supervision; and37 appraisals, surveys, testing, and environ-38 mental impact statements for transporta-39 tion projects, and for suballocation of40 $575,000 to the office of the inspector41 general.42 Notwithstanding any other provision of law43 to the contrary, the OGS Interchange and44 Transfer Authority and the IT Interchange45 and Transfer Authority as defined in the46 2019-20 state fiscal year state operations47 appropriation for the budget division

AB

680 12554-10-9



1 program of the division of the budget, are2 deemed fully incorporated herein and a3 part of this appropriation as if fully4 stated (53166).5 Personal service (17E11930) (50000) .......... 277,832,0006 Nonpersonal service (17E41930) (57050) ........ 10,741,0007 Fringe benefits (17E81930) (60090) ........... 144,369,0008 Indirect costs (17E91930) (58850) .............. 8,897,0009 For the costs of the contract services10 provided by private firms including, but11 not limited to, the preparation of12 designs, plans, specifications and esti-13 mates; construction management and super-14 vision; and appraisals, surveys, testing,15 and environmental impact statements for16 transportation projects (53105).17 Nonpersonal service (17EP1930) (57050) ....... 199,520,000

18 Real Estate

19 For real estate services, including personal20 services, nonpersonal services, fringe21 benefits and the contract services22 provided by private firms.23 Notwithstanding any other provision of law24 to the contrary, the OGS Interchange and25 Transfer Authority and the IT Interchange26 and Transfer Authority as defined in the27 2019-20 state fiscal year state operations28 appropriation for the budget division29 program of the division of the budget, are30 deemed fully incorporated herein and a31 part of this appropriation as if fully32 stated (53264).33 Personal service (17R11930) (50000) ........... 12,665,00034 Nonpersonal service (17R41930) (57050) ........... 302,00035 Fringe benefits (17R81930) (60090) ............. 7,974,00036 Indirect costs (17R91930) (58850) ................ 491,000

37 OTHER TRANSPORTATION AID (CCP) ............................. 477,797,00038 --------------

39 Capital Projects Funds - Other40 Capital Projects Fund - 3000041 Highway Aid Purpose

42 For capital grants to municipalities under43 the municipal streets and highways program44 for repayment of eligible costs of federal45 aid municipal street and highway projects46 pursuant to section 15 of chapter 329 of47 the laws of 1991, as added by section 9 of

AB

681 12554-10-9



1 chapter 330 of the laws of 1991, as2 amended. The department of transportation3 shall provide such information to the4 municipalities as may be necessary to5 maintain the federal tax exempt status of6 any bonds, notes, or other obligations7 issued by such municipalities to provide8 for the non-federal share of the cost of9 projects pursuant to chapter 330 of the10 laws of 1991 or section 80-b of the high-11 way law (17MA1921) (54265) .................. 39,700,00012 For capital grants to municipalities under13 the consolidated local street and highway14 improvement program:15 The sum of $379,300,000 to counties, cities,16 towns and villages for reimbursement of17 eligible costs of local highway and bridge18 projects pursuant to sections 16 and 16-a19 of chapter 329 of the laws of 1991, as20 added by section 9 of chapter 330 of the21 laws of 1991, as amended. For the purposes22 of computing allocations to munici-23 palities, the amount distributed pursuant24 to section 16 of chapter 329 of the laws25 of 1991 shall be deemed to be26 $125,540,000. The amount distributed27 pursuant to section 16-a of chapter 329 of28 the laws of 1991 shall be deemed to be29 $253,760,000. Notwithstanding the30 provisions of any general or special law,31 the amounts deemed distributed in accord-32 ance with section 16 of chapter 329 of the33 laws of 1991 shall be adjusted so that34 such amounts will not be less than 86.57935 percent of the "funding level" as defined36 in subdivision 5 of section 10-c of the37 highway law for each such municipality. In38 order to achieve the objectives of section39 16 of chapter 329 of the laws of 1991, to40 the extent necessary, the amounts in41 excess of 86.579 percent of the funding42 level to be deemed distributed to each43 municipality under this subdivision shall44 be reduced in equal proportion.45 The sum of $58,797,000 to municipalities for46 reimbursement of eligible costs of local47 highway and bridge projects pursuant to48 sections 16 and 16-a of chapter 329 of the49 laws of 1991, as added by section 9 of50 chapter 330 of the laws of 1991, as51 amended. For the purposes of computing52 allocations to municipalities, the amount

AB

682 12554-10-9



1 distributed pursuant to section 16 of2 chapter 329 of the laws of 1991 shall be3 deemed to be $19,460,000. The amount4 distributed pursuant to section 16-a of5 chapter 329 of the laws of 1991 shall be6 deemed to be $39,337,000. Notwithstanding7 the provisions of any general or special8 law, the amounts deemed distributed in9 accordance with section 16 of chapter 32910 of the laws of 1991 shall be adjusted so11 that such amounts will not be less than12 13.421 percent of the "funding level" as13 defined in subdivision 5 of section 10-c14 of the highway law for each such munici-15 pality. In order to achieve the objectives16 of section 16 of chapter 329 of the laws17 of 1991, to the extent necessary, the18 amounts in excess of 13.421 percent of the19 funding level to be deemed distributed to20 each municipality under this paragraph21 shall be reduced in equal proportion. To22 the extent that the total of remaining23 payment allocations calculated herein24 varies from $58,797,000, the payment25 amounts to each locality shall be adjusted26 by a uniform percentage so that the total27 payments equal $58,797,000.28 Payments shall be made on the fifteenth day29 of June, September, December and March30 (17CH1921) (54267) ......................... 438,097,000

AB

683 12554-10-9



1 All or a portion of the disbursements made pursuant to the reappropri-2 ations made hereinafter from the dedicated highway and bridge trust3 fund may be repaid from the proceeds of bonds and notes issued4 pursuant to chapter 56 of the laws of 1993.

5 ACCELERATED CAPACITY AND TRANSPORTATION IMPROVEMENTS FUND (CCP)

6 Capital Projects Funds - Other7 Accelerated Capacity and Transportation Improvements Bond Fund____8 Accelerated Capacity and Transportation Improvements Bond Fund Account______________________________________________________________________9 - 30680_______10 Bond Proceeds Purpose

11 By chapter 54, section 1, of the laws of 1989, as amended by chapter 55,12 section 1, of the laws of 1996:13 The sum of $2,530,000,000, or so much thereof as may be necessary and14 available, is hereby appropriated from the accelerated capacity and15 transportation improvements fund as established by section 77 of the16 state finance law in accordance with the provisions of such section17 for payment to the capital projects fund in order to reimburse such18 fund for disbursements certified by the state comptroller as bonda-19 ble under the provisions of section 50 of chapter 261 of the laws of20 1988.21 The director of the budget is hereby authorized to designate to the22 state comptroller specific appropriations made from the capital23 projects fund for purposes for which accelerated capacity and trans-24 portation improvements fund expenditures are authorized. The state25 comptroller shall at the commencement of each month certify to the26 director of the budget, the chairman of the senate finance commit-27 tee, and the chairman of the assembly ways and means committee, the28 amounts disbursed from the appropriations so designated by the29 director of the budget from the capital projects fund for such30 purposes for the month preceding such certification and such certif-31 ications shall not exceed in the aggregate the moneys hereby appro-32 priated. A copy of each such certificate shall also be delivered to33 state departments and agencies to which such capital projects fund34 appropriations are made available.35 Notwithstanding the provisions of any general or special law, no36 moneys shall be available from the accelerated capacity and trans-37 portation improvements fund until a certificate of approval of38 availability shall have been issued by the director of the budget,39 and a copy of such certificate of approval filed with the state40 comptroller, the chairman of the senate finance committee and the41 chairman of the assembly ways and means committee. Such certificate42 may be amended from time to time by the director of the budget, and43 a copy of each such amendment shall be filed with the state comp-44 troller, the chairman of the senate finance committee and the chair-45 man of the assembly ways and means committee (71258910) (80923) ...._______46 2,530,000,000 .................................... (re. $23,010,000)

47 AIRPORT OR AVIATION PROGRAM (CCP)

AB

684 12554-10-9



1 Capital Projects Funds - Other2 Capital Projects Fund - 30000_______3 Aviation Purpose

4 By chapter 54, section 1, of the laws of 1990:5 For state aid to municipal corporations, private airports as author-6 ized by section 14-h of the transportation law, and to the depart-7 ment of transportation for the preparation of designs, plans, spec-8 ifications and estimates, for the contract engineering services9 provided by private firms, and for the acquisition, construction,10 reconstruction, and improvement of airport or aviation capital11 projects, including the acquisition of real property, pursuant to12 the provisions of the rebuild New York through transportation13 infrastructure renewal bond act of 1983, in accordance with the14 schedule set forth below. The moneys hereby appropriated are to be15 made available for payment of state aid to municipal corporations16 including payment of liabilities incurred prior to April 1, 1990.17 The items shown in the project schedule below shall be for projects18 with a common purpose and may be interchanged without limitation19 subject to the approval of the director of the division of the budg-20 et.21 Prior to requesting approval of a certificate of approval of avail-22 ability for the moneys hereby appropriated, the commissioner of23 transportation shall certify that each airport or aviation project24 progressed under the program categories listed in the schedule below25 has received federal approval. Such certification shall report the26 amount of the federally authorized level of financial assistance27 (17239014) (53230) ... ..... 2,800,000 ............. (re. $10,000)_______

28 By chapter 54, section 1, of the laws of 1989, for:29 For state aid to municipal corporations, private airports as author-30 ized by section 14-h of the transportation law, and to the depart-31 ment of transportation for the preparation of designs, plans, spec-32 ifications and estimates, for the contract engineering services33 provided by private firms, and for the acquisition, construction,34 reconstruction, and improvement of airport or aviation capital35 projects, including the acquisition of real property, pursuant to36 the provisions of the rebuild New York through transportation37 infrastructure renewal bond act of 1983, in accordance with the38 schedule set forth below. The moneys hereby appropriated are to be39 made available for payment of state aid to municipal corporations40 including payment of liabilities incurred prior to April 1, 1989.41 The items shown in the project schedule below shall be for projects42 with a common purpose and may be interchanged without limitation43 subject to the approval of the director of the division of the budg-44 et.45 Prior to requesting approval of a certificate of approval of avail-46 ability for the moneys hereby appropriated, the commissioner of47 transportation shall certify that each airport or aviation project48 progressed under the program categories listed in the schedule below49 has received federal approval and the amount of federally authorized

AB

685 12554-10-9



1 level of financial assistance (17238914) (53230) ... ............._______2 2,800,000 ............................................. (re. $3,000)

3 By chapter 54, section 1, of the laws of 1988, as amended by chapter4 262, section 1, of the laws of 1988:5 For state aid to municipal corporations, private airports as author-6 ized by section 14-h of the transportation law, and to the depart-7 ment of transportation for the preparation of designs, plans, spec-8 ifications and estimates, for the contract engineering services9 provided by private firms, and for the acquisition, construction,10 reconstruction, and improvement of airport or aviation capital11 projects, including the acquisition of real property, pursuant to12 the provisions of the rebuild New York through transportation13 infrastructure renewal bond act of 1983, in accordance with the14 schedule set forth below. The moneys hereby appropriated are to be15 made available for payment of state aid to municipal corporations16 including payment of liabilities incurred prior to April 1, 1988.17 The items shown in the project schedule below shall be for projects18 with a common purpose and may be interchanged without limitation19 subject to the approval of the director of the division of the budg-20 et.21 Prior to requesting approval of a certificate of approval of avail-22 ability for the moneys hereby appropriated, the commissioner of23 transportation shall certify that each airport or aviation project24 progressed under the program categories listed in the schedule below25 has received federal approval and the federally authorized level of26 financial assistance (17238814) (53230) ... ......................_______27 10,400,000 ........................................... (re. $52,000)

28 By chapter 54, section 1, of the laws of 1987:29 For state aid to municipal corporations and to the department of30 transportation for the preparation of designs, plans, specifications31 and estimates, for the contract engineering services provided by32 private firms, and for the acquisition, construction, recon-33 struction, and improvement of airport or aviation capital projects,34 including the acquisition of real property, pursuant to the35 provisions of the rebuild New York through transportation infras-36 tructure renewal bond act of 1983, in accordance with the schedule37 set forth below. The moneys hereby appropriated are to be made38 available for payment of state aid to municipal corporations includ-39 ing payment of liabilities incurred prior to April 1, 1987. The40 items shown in the project schedule below shall be for projects with41 a common purpose and may be interchanged without limitation subject42 to the approval of the director of the division of the budget.43 Prior to requesting approval of a certificate of approval of avail-44 ability for the moneys hereby appropriated, the commissioner shall45 certify that each airport or aviation project progressed under the46 program categories listed in the schedule below has received federal47 approval and the federally authorized level of financial assistance48 (17168714) (53230) ... ..... 3,900,000 ............ (re. $183,000)_______

AB

686 12554-10-9



1 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,2 section 3, of the laws of 1988:3 For state aid to municipal corporations and to the department of4 transportation for the preparation of designs, plans, specifications5 and estimates, for the contract engineering services provided by6 private firms, and for the acquisition, construction, recon-7 struction, and improvement of airport or aviation capital projects,8 including the acquisition of real property, pursuant to the9 provisions of the rebuild New York through transportation infras-10 tructure renewal bond act of 1983, in accordance with the schedule11 set forth below. The moneys hereby appropriated are to be made12 available for payment of state aid to municipal corporations includ-13 ing payment of liabilities incurred prior to April one, nineteen14 hundred eighty-six. The items shown in the project schedule below15 shall be for projects with a common purpose and may be interchanged16 without limitation subject to the approval of the director of the17 division of the budget.18 Prior to requesting approval of a certificate of approval of avail-19 ability for the moneys hereby appropriated, the commissioner shall20 certify that each airport or aviation project progressed under the21 program categories listed in the schedule below has received federal22 approval and the federally authorized level of financial assistance23 (17238614) (53230) ... ..... 5,100,000 ............ (re. $110,000)_______

24 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,25 section 3, of the laws of 1987:26 For payment of the costs, including the payment of liabilities27 incurred prior to April one, nineteen hundred eighty-six, for the28 preparation of designs, plans, specifications and estimates, for the29 construction, reconstruction, and improvement of airport or aviation30 capital projects, including infrastructure improvements at Stewart31 airport, for the costs of real property acquisition, contract engi-32 neering services provided by private firms, and other expenses33 related thereto, pursuant to the transportation capital facilities34 development act of nineteen hundred sixty-seven, notwithstanding any35 inconsistent provisions of law.36 No funds shall be allocated that are directly related to a private37 facility until the commissioner of transportation enters into a38 written agreement, subject to the approval of the director of the39 budget, with such private entity providing that such entity is40 committed to locate its facilities at Stewart airport and has41 arranged financing for the costs of construction of such facilities.42 Funds shall not be allocated from this appropriation for infrastruc-43 ture improvements or other development purposes not directly related44 to a private facility until the commissioner of transportation has45 provided the director of the budget with the following projections46 to support any such allocation of funds: (a) effect on Stewart47 airport net operating revenues; (b) effect on new jobs for the state48 of New York; and (c) effect on net revenues of amortization of state49 capital expenditures.50 The commissioner of transportation shall secure and use any federal51 funds which are or may become available for the purposes of this

AB

687 12554-10-9



1 appropriation. Any such funds shall be used to reduce the state's2 share of project costs for which federal funds become available3 (17A18614) (53231) ... 19,500,000 ................... (re. $134,000)_______

4 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,5 section 3, of the laws of 1988:6 For state aid to municipal corporations for the acquisition,7 construction, reconstruction, and improvement of airport or aviation8 capital projects, including the acquisition of real property, pursu-9 ant to the transportation capital facilities development act of10 nineteen hundred sixty-seven notwithstanding any inconsistent11 provisions of law, in accordance with the schedule set forth below.12 The moneys hereby appropriated are to be made available for payment13 of state aid to municipal corporations including payment of liabil-14 ities incurred prior to April one, nineteen hundred eighty-five, as15 defined in the transportation capital facilities development act of16 nineteen hundred sixty-seven. The items shown in the project sched-17 ule below shall be for projects with a common purpose and may be18 interchanged without limitation subject to the approval of the19 director of the division of the budget.20 Prior to requesting approval of a certificate of approval of avail-21 ability for the moneys hereby appropriated, the commissioner shall22 certify that each airport or aviation project progressed under the23 program categories listed in the schedule below has received federal24 approval and the federally authorized level of financial assistance25 (17158514) (53230) ... ..... 3,700,000 ............ (re. $726,000)_______

26 By chapter 54, section 1, of the laws of 1984:27 For state aid to municipal corporations for the acquisition,28 construction, reconstruction, and improvement of airport or aviation29 capital projects, including the acquisition of real property, pursu-30 ant to the transportation capital facilities development act of31 nineteen hundred sixty-seven notwithstanding any inconsistent32 provisions of law, in accordance with the schedule set forth below.33 The moneys hereby appropriated are to be made available for payment34 of state aid to municipal corporations including payment of liabil-35 ities incurred prior to April one, nineteen hundred eighty-four, as36 defined in the transportation capital facilities development act of37 nineteen hundred sixty-seven.38 Prior to requesting approval of a certificate of approval of avail-39 ability for the moneys hereby appropriated, the commissioner shall40 certify that each airport or aviation project progressed under the41 program categories listed in the schedule below has received federal42 approval and the federally authorized level of financial assistance43 (17178414) (53230) ... ............................ (re. $313,000)_______

44 REPUBLIC AND STEWART AIRPORTS

45 By chapter 54, section 7, of the laws of 1973, as transferred by chapter46 370, section 3, of the laws of 1982, and as amended by chapter 54,47 section 3, of the laws of 1986:

AB

688 12554-10-9



1 To the department of transportation, notwithstanding the provisions of2 title one of chapter seven hundred seventeen of the laws of nineteen3 hundred sixty-seven, as amended, or of any agreements entered into4 pursuant to such provisions (which agreements shall no longer be5 applicable to such projects), for one hundred percentum of the net6 project cost of the acquisition, construction, reconstruction and7 improvement, with expected federal aid as indicated, of airport or8 aviation capital projects in accordance with the schedule set forth9 below, including the completion of those of the said projects10 already commenced, which amount shall be available for the payment11 of liabilities incurred prior to April 1, 1971, provided that as to12 any project in the foregoing schedule which has not heretofore been13 authorized by the legislature in an appropriation act, no certif-14 icate of approval of availability shall be issued until the commis-15 sioner of transportation has delivered to the director of the budget16 his certification that such project is consistent with the17 provisions of subdivision 1 of section 15 of the transportation law.18 The amount hereby appropriated is in addition to and supplemental to19 the amounts heretofore expended from the capital construction fund20 as part of the "net project cost" as set forth in the schedule21 below:

22 AIRPORT OR AVIATION CAPITAL PROJECTS

23 project schedule24 ADDITIONAL25 ADDITIONAL ESTIMATED ADDITIONAL26 COMPLETION ESTIMATED FEDERAL NET PROJECT27 CAPITAL PROJECT DATE TOTAL COST SHARE COST28 -----------------------------------------------------------------------29 (thousands)30 To supplement the project31 appropriated by 320/23/71 as32 supplemented by 34/8/72, for33 the project reading:34 "Acquire and develop Republic35 Airport, including new36 hangars, administration37 building, and other capital38 improvements;39 acquire lands;40 close Zahn's Airport" ..... 12/74 $4,205 ........ $4,20541 ------- -------42 Total ................... $4,205 $4,20543 ======= =======

44 Notwithstanding the provisions of any general or special law, no part45 of any such appropriation shall be available for the purposes desig-46 nated until a certificate of approval of availability shall have47 been issued by the director of the budget and a copy of such certif-48 icate filed with the state comptroller, the chairman of the senate49 finance committee and the chairman of the assembly ways and means

AB

689 12554-10-9



1 committee. Such certificate may be amended from time to time subject2 to the approval of the director of the budget and a copy of each3 such amendment shall be filed with the state comptroller, the chair-4 man of the senate finance committee and the chairman of the assembly5 ways and means committee.6 The moneys hereby appropriated, when made available pursuant to a7 certificate of approval of availability, issued by the director of8 the budget, shall be paid from the capital construction fund on the9 audit and warrant of the state comptroller on vouchers approved by10 the commissioner of transportation or his duly designated officer11 (02412614) (53232) ... 4,205,000 .................... (re. $837,000)_______

12 AIRPORT OR AVIATION PROGRAM--BONDABLE (CCP)

13 Capital Projects Funds - Other14 Capital Projects Fund - 30000_______15 Aviation Purpose

16 By chapter 54, section 1, of the laws of 1991:17 For state aid to municipal corporations, private airports as author-18 ized by section 14-h of the transportation law and for payment of19 the state share of federally aided projects at Stewart and Republic20 Airports, for the acquisition, construction, reconstruction, and21 improvement of airport or aviation capital projects, including the22 acquisition of real property, pursuant to the transportation capital23 facilities development act of 1967 notwithstanding any inconsistent24 provisions of law, in accordance with the schedule set forth below.25 The moneys hereby appropriated are to be made available for payment26 of state aid to municipal corporations, private airports as author-27 ized by section 14-h of the transportation law and for payment of28 the state share of federally aided projects at Stewart and Republic29 Airports, including payment of liabilities incurred prior to April30 1, 1991, as defined in the transportation capital facilities devel-31 opment act of 1967. The items shown in the project schedule below32 shall be for projects with a common purpose and may be interchanged33 without limitation subject to the approval of the director of the34 division of the budget.35 Prior to requesting approval of a certificate of approval of avail-36 ability for the moneys hereby appropriated, the commissioner of37 transportation shall certify that each airport or aviation project38 progressed under the program categories listed in the schedule below39 has received federal approval and the federally authorized level of40 financial assistance.41 No funds shall be allocated for projects at Stewart Airport that are42 directly related to a private facility until the commissioner of43 transportation enters into a written agreement, subject to the44 approval of the director of the budget, with such private entity45 providing that such entity is committed to locate its facilities at46 Stewart airport and has arranged financing for the costs of47 construction of such facilities.48 Funds shall not be allocated for projects at Stewart airport from this49 appropriation for infrastructure improvements or other development

AB

690 12554-10-9



1 purposes not directly related to a private facility until the2 commissioner of transportation has provided the director of the3 budget with the following projections to support any such allocation4 of funds: (a) effect on Stewart airport net operating revenues; (b)5 effect on new jobs for the state of New York; and (c) effect on net6 revenues of amortization of state capital expenditures. It is7 acknowledged that funds provided herein pursuant to the transporta-8 tion capital facilities development act of 1967 are made available9 by repealing a portion of an appropriation for the payment of the10 state's share to the Niagara frontier transportation authority for11 construction, reconstruction, and improvement of airport or aviation12 capital projects at Buffalo international airport. It is the intent13 of the legislature that the repeal of such funds appropriated to the14 Niagara frontier transportation authority does not void the state's15 commitment to provide alternative state share funding sources to the16 authority to complete the airport or aviation capital projects at17 Buffalo international airport as originally provided by chapter 54,18 section 1, of the laws of 1982, as amended by chapter 54, section 3,19 of the laws of 1988. It is further the intent of the legislature20 that such alternative state share funding be provided to the author-21 ity no later than March 31, 1993 (17439114) (53271) ................_______22 11,800,000 .......................................... (re. $824,000)

23 AIRPORT OR AVIATION STATE PROGRAM (CCP)

24 Capital Projects Funds - Other25 Dedicated Highway and Bridge Trust Fund26 Aviation Purpose Account - 30053_______27 Aviation Purpose

28 By chapter 54, section 1, of the laws of 2018:29 For state aid to municipal corporations, private airports as author-30 ized by section 14-h of the transportation law and for payment of31 the cost of projects at Stewart and Republic Airports, for the32 acquisition, construction, reconstruction, and improvement of33 airport or aviation capital projects, including the acquisition of34 real property and liabilities incurred prior to April 1, 2018.35 Prior to requesting approval of a certificate of approval of avail-36 ability for moneys appropriated, the commissioner of transportation37 shall certify that each airport or aviation project progressed under38 the program, other than state owned airports, has received federal39 approval and the federally authorized level of financial assistance40 (17231814) (54293) ... 4,000,000 .................. (re. $4,000,000)_______

41 By chapter 54, section 1, of the laws of 2017:42 For state aid to municipal corporations, private airports as author-43 ized by section 14-h of the transportation law and for payment of44 the cost of projects at Stewart and Republic Airports, for the45 acquisition, construction, reconstruction, and improvement of46 airport or aviation capital projects, including the acquisition of47 real property and liabilities incurred prior to April 1, 2017.

AB

691 12554-10-9



1 Prior to requesting approval of a certificate of approval of avail-2 ability for moneys appropriated, the commissioner of transportation3 shall certify that each airport or aviation project progressed under4 the program, other than state owned airports, has received federal5 approval and the federally authorized level of financial assistance6 (17231714) (54293) ... 4,000,000 .................. (re. $3,747,000)_______

7 By chapter 55, section 1, of the laws of 2016, as transferred by chapter8 54, section 1, of the laws of 2017:9 For state aid to municipal corporations, private airports as author-10 ized by section 14-h of the transportation law and for payment of11 the cost of projects at Stewart and Republic Airports, for the12 acquisition, construction, reconstruction, and improvement of13 airport or aviation capital projects, including the acquisition of14 real property and liabilities incurred prior to April 1, 2016.15 Prior to requesting approval of a certificate of approval of avail-16 ability for moneys appropriated, the commissioner of transportation17 shall certify that each airport or aviation project progressed under18 the program, other than state owned airports, has received federal19 approval and the federally authorized level of financial assistance20 (17231614) (54293) ... 4,000,000 .................. (re. $2,115,000)_______


35 By chapter 54, section 1, of the laws of 2014, as transferred by chapter36 54, section 1, of the laws of 2017:37 For state aid to municipal corporations, private airports as author-38 ized by section 14-h of the transportation law and for payment of39 the cost of projects at Stewart and Republic Airports, for the40 acquisition, construction, reconstruction, and improvement of41 airport or aviation capital projects, including the acquisition of42 real property and liabilities incurred prior to April 1, 2014.43 Prior to requesting approval of a certificate of approval of avail-44 ability for moneys appropriated, the commissioner of transportation45 shall certify that each airport or aviation project progressed under46 the program, other than state owned airports, has received federal47 approval and the federally authorized level of financial assistance48 (17231414) (54293) ... 4,000,000 .................... (re. $292,000)_______

AB

692 12554-10-9



1 By chapter 54, section 1, of the laws of 2013, as transferred by chapter2 54, section 1, of the laws of 2017:3 For state aid to municipal corporations, private airports as author-4 ized by section 14-h of the transportation law and for payment of5 the cost of projects at Stewart and Republic Airports, for the6 acquisition, construction, reconstruction, and improvement of7 airport or aviation capital projects, including the acquisition of8 real property and liabilities incurred prior to April 1, 2013.9 Prior to requesting approval of a certificate of approval of avail-10 ability for moneys appropriated, the commissioner of transportation11 shall certify that each airport or aviation project progressed under12 the program, other than state owned airports, has received federal13 approval and the federally authorized level of financial assistance14 (17231314) (54293) ... 4,000,000 .................... (re. $236,000)_______

15 By chapter 54, section 1, of the laws of 2012, as transferred by chapter16 54, section 1, of the laws of 2017:17 For state aid to municipal corporations, private airports as author-18 ized by section 14-h of the transportation law and for payment of19 the cost of projects at Stewart and Republic Airports, for the20 acquisition, construction, reconstruction, and improvement of21 airport or aviation capital projects, including the acquisition of22 real property and liabilities incurred prior to April 1, 2012.23 Prior to requesting approval of a certificate of approval of avail-24 ability for moneys appropriated, the commissioner of transportation25 shall certify that each airport or aviation project progressed under26 the program, other than state owned airports, has received federal27 approval and the federally authorized level of financial assistance.28 Funds from this appropriation may also be utilized for grants to29 municipal corporations and private airports for the cost of projects30 authorized by section 14-l of the transportation law, including the31 acquisition of real property and liabilities incurred prior to April32 1, 2012; provided, however, that funds available for this purpose33 shall not exceed the amount by which $1,000,000 exceeds the sum of34 the amount in such state fiscal year necessary for the state share35 of federal projects provided pursuant to section 14-h of the trans-36 portation law and the amount in such state fiscal year required for37 payment of the costs of projects at Stewart and Republic Airports,38 upon certification by the commissioner of transportation at the end39 of the calendar year (17231214) (54293) ............................_______40 1,000,000 ........................................... (re. $469,000)

41 By chapter 54, section 1, of the laws of 2011, as transferred by chapter42 54, section 1, of the laws of 2017:43 For state aid to municipal corporations, private airports as author-44 ized by section 14-h of the transportation law and for payment of45 the cost of projects at Stewart and Republic Airports, for the46 acquisition, construction, reconstruction, and improvement of47 airport or aviation capital projects, including the acquisition of48 real property and liabilities incurred prior to April 1, 2011.49 Prior to requesting approval of a certificate of approval of avail-50 ability for moneys appropriated, the commissioner of transportation

AB

693 12554-10-9



1 shall certify that each airport or aviation project progressed under2 the program, other than state owned airports, has received federal3 approval and the federally authorized level of financial assistance.4 Funds from this appropriation may also be utilized for grants to5 municipal corporations and private airports for the cost of projects6 authorized by section 14-l of the transportation law, including the7 acquisition of real property and liabilities incurred prior to April8 1, 2011; provided, however, that funds available for this purpose9 shall not exceed the amount by which $4,000,000 exceeds the sum of10 the amount in such state fiscal year necessary for the state share11 of federal projects provided pursuant to section 14-h of the trans-12 portation law and the amount in such state fiscal year required for13 payment of the costs of projects at Stewart and Republic Airports,14 upon certification by the commissioner of transportation at the end15 of the calendar year (17231114) (54293) ............................_______16 4,000,000 ......................................... (re. $4,000,000)


31 By chapter 55, section 1, of the laws of 2009, as transferred by chapter32 54, section 1, of the laws of 2017:33 For state aid to municipal corporations, private airports as author-34 ized by section 14-h of the transportation law and for payment of35 the cost of projects at Stewart and Republic Airports, for the36 acquisition, construction, reconstruction, and improvement of37 airport or aviation capital projects, including the acquisition of38 real property and liabilities incurred prior to April 1, 2009.39 Prior to requesting approval of a certificate of approval of avail-40 ability for moneys appropriated, the commissioner of transportation41 shall certify that each airport or aviation project progressed under42 the program, other than state owned airports, has received federal43 approval and the federally authorized level of financial assistance.44 Funds from this appropriation may also be utilized for grants to45 municipal corporations and private airports for the cost of projects46 authorized by section 14-l of the transportation law, including the47 acquisition of real property and liabilities incurred prior to April48 1, 2008; provided, however, that funds available for this purpose49 shall not exceed the amount by which $4,000,000 exceeds the sum of50 the amount in such state fiscal year necessary for the state share

AB

694 12554-10-9



1 of federal projects provided pursuant to section 14-h of the trans-2 portation law and the amount in such state fiscal year required for3 payment of the costs of projects at Stewart and Republic Airports,4 upon certification by the commissioner of transportation at the end5 of the calendar year (17230914) (54293) ............................_______6 4,000,000 ......................................... (re. $4,000,000)

7 By chapter 55, section 1, of the laws of 2008, as transferred by chapter8 54, section 1, of the laws of 2017:9 For state aid to municipal corporations, private airports as author-10 ized by section 14-h of the transportation law and for payment of11 the cost of projects at Stewart and Republic Airports, for the12 acquisition, construction, reconstruction, and improvement of13 airport or aviation capital projects, including the acquisition of14 real property and liabilities incurred prior to April 1, 2008.15 Prior to requesting approval of a certificate of approval of avail-16 ability for moneys appropriated, the commissioner of transportation17 shall certify that each airport or aviation project progressed under18 the program, other than state owned airports, has received federal19 approval and the federally authorized level of financial assistance.20 Funds from this appropriation may also be utilized for grants to21 municipal corporations and private airports for the cost of projects22 authorized by section 14-l of the transportation law, including the23 acquisition of real property and liabilities incurred prior to April24 1, 2008; provided, however, that funds available for this purpose25 shall not exceed the amount by which $8,000,000 exceeds the sum of26 the amount in such state fiscal year necessary for the state share27 of federal projects provided pursuant to section 14-h of the trans-28 portation law and the amount in such state fiscal year required for29 payment of the costs of projects at Stewart and Republic Airports,30 upon certification by the commissioner of transportation at the end31 of the calendar year (17230814) (54293) ............................_______32 8,000,000 ......................................... (re. $8,000,000)

33 By chapter 55, section 1, of the laws of 2007, as transferred by chapter34 54, section 1, of the laws of 2017:35 For state aid to municipal corporations, private airports as author-36 ized by section 14-h of the transportation law and for payment of37 the cost of projects at Stewart and Republic Airports, for the38 acquisition, construction, reconstruction, and improvement of39 airport or aviation capital projects, including the acquisition of40 real property and liabilities incurred prior to April 1, 2007.41 Prior to requesting approval of a certificate of approval of avail-42 ability for moneys appropriated, the commissioner of transportation43 shall certify that each airport or aviation project progressed under44 the program, other than state owned airports, has received federal45 approval and the federally authorized level of financial assistance.46 Funds from this appropriation may also be utilized for grants to47 municipal corporations and private airports for the cost of projects48 authorized by section 14-l of the transportation law, including the49 acquisition of real property and liabilities incurred prior to April50 1, 2007; provided, however, that funds available for this purpose

AB

695 12554-10-9



1 shall not exceed the amount by which $8,000,000 exceeds the sum of2 the amount in such state fiscal year necessary for the state share3 of federal projects provided pursuant to section 14-h of the trans-4 portation law and the amount in such state fiscal year required for5 payment of the costs of projects at Stewart and Republic Airports,6 upon certification by the commissioner of transportation at the end7 of the calendar year (17230714) (54293) ............................_______8 8,000,000 ......................................... (re. $1,524,000)



37 By chapter 55, section 1, of the laws of 2004, as transferred by chapter38 54, section 1, of the laws of 2017:39 For state aid to municipal corporations, private airports as author-40 ized by section 14-h of the transportation law and for payment of41 the cost of projects at Stewart and Republic Airports, for the42 acquisition, construction, reconstruction, and improvement of43 airport or aviation capital projects, including the acquisition of44 real property and liabilities incurred prior to April 1, 2004.45 Prior to requesting approval of a certificate of approval of avail-46 ability for moneys appropriated, the commissioner of transportation47 shall certify that each airport or aviation project progressed under48 the program, other than state owned airports, has received federal

AB

696 12554-10-9



1 approval and the federally authorized level of financial assistance2 (17230414) (54293) ... 8,000,000 .................... (re. $198,000)_______

3 By chapter 55, section 1, of the laws of 2002, as transferred by chapter4 54, section 1, of the laws of 2017:5 For state aid to municipal corporations, private airports as author-6 ized by section 14-h of the transportation law and for payment of7 the cost of projects at Stewart and Republic Airports, for the8 acquisition, construction, reconstruction, and improvement of9 airport or aviation capital projects, including the acquisition of10 real property and liabilities incurred prior to April 1, 2002. Prior11 to requesting approval of a certificate of approval of availability12 for moneys appropriated, the commissioner of transportation shall13 certify that each airport or aviation project progressed under the14 program, other than state owned airports, has received federal15 approval and the federally authorized level of financial assistance16 (17230214) (54293) ... 8,000,000 .................... (re. $101,000)_______

17 By chapter 55, section 1, of the laws of 2001, as transferred by chapter18 54, section 1, of the laws of 2017:19 For state aid to municipal corporations, private airports as author-20 ized by section 14-h of the transportation law and for payment of21 the cost of projects at Stewart and Republic Airports, for the22 acquisition, construction, reconstruction, and improvement of23 airport or aviation capital projects, including the acquisition of24 real property and liabilities incurred prior to April 1, 2001, in25 accordance with the following project schedule.26 Prior to requesting approval of a certificate of approval of avail-27 ability for moneys appropriated, the commissioner of transportation28 shall certify that each airport or aviation project progressed under29 the program categories listed in a project schedule other than state30 owned airports, has received federal approval and the federally31 authorized level of financial assistance.32 The items shown in the project schedule below shall be for projects33 with a common purpose and may be interchanged without limitation34 subject to the approval of the director of the budget (17230114)35 (54293) ... 6,000,000 ................................ (re. $47,000)_______

36 By chapter 55, section 1, of the laws of 2000, as transferred by chapter37 54, section 1, of the laws of 2017:38 For state aid to municipal corporations, private airports as author-39 ized by section 14-h of the transportation law and for payment of40 the cost of projects at Stewart and Republic Airports, for the41 acquisition, construction, reconstruction, and improvement of42 airport or aviation capital projects, including the acquisition of43 real property and liabilities incurred prior to April 1, 2000, in44 accordance with the following project schedule.45 Prior to requesting approval of a certificate of approval of avail-46 ability for moneys appropriated, the commissioner of transportation47 shall certify that each airport or aviation project progressed under48 the program categories listed in a project schedule other than state

AB

697 12554-10-9



1 owned airports, has received federal approval and the federally2 authorized level of financial assistance.3 The items shown in the project schedule below shall be for projects4 with a common purpose and may be interchanged without limitation5 subject to the approval of the director of the budget (17230014)6 (54293) ... ..... 6,000,000 ........................ (re. $84,000)_______

7 By chapter 55, section 1, of the laws of 1999, as transferred by chapter8 54, section 1, of the laws of 2017:9 For state aid to municipal corporations, private airports as author-10 ized by section 14-h of the transportation law and for payment of11 the cost of projects at Stewart and Republic Airports, for the12 acquisition, construction, reconstruction, and improvement of13 airport or aviation capital projects, including the acquisition of14 real property and liabilities incurred prior to April 1, 1999, in15 accordance with the following project schedule.16 Prior to requesting approval of a certificate of approval of avail-17 ability for moneys appropriated, the commissioner of transportation18 shall certify that each airport or aviation project progressed under19 the program categories listed in a project schedule other than state20 owned airports, has received federal approval and the federally21 authorized level of financial assistance.22 The items shown in the project schedule below shall be for projects23 with a common purpose and may be interchanged without limitation24 subject to the approval of the director of the budget (17239914)25 (54293) ... ..... 4,500,000 ....................... (re. $137,000)_______

26 By chapter 55, section 1, of the laws of 1998, as transferred by chapter27 54, section 1, of the laws of 2017:28 For state aid to municipal corporations, private airports as author-29 ized by section 14-h of the transportation law and for payment of30 the cost of projects at Stewart and Republic Airports, for the31 acquisition, construction, reconstruction, and improvement of32 airport or aviation capital projects, including the acquisition of33 real property and liabilities incurred prior to April 1, 1998, in34 accordance with the following project schedule.35 Prior to requesting approval of a certificate of approval of avail-36 ability for moneys appropriated, the commissioner of transportation37 shall certify that each airport or aviation project progressed under38 the program categories listed in a project schedule other than state39 owned airports, has received federal approval and the federally40 authorized level of financial assistance.41 The items shown in the project schedule below shall be for projects42 with a common purpose and may be interchanged without limitation43 subject to the approval of the director of the budget (17239814)44 (54293) ... ..... 4,500,000 ........................ (re. $27,000)_______

45 By chapter 55, section 1, of the laws of 1997, as transferred by chapter46 54, section 1, of the laws of 2017:47 For state aid to municipal corporations, private airports as author-48 ized by section 14-h of the transportation law and for payment of49 the cost of projects at Stewart and Republic Airports, for the

AB

698 12554-10-9



1 acquisition, construction, reconstruction, and improvement of2 airport or aviation capital projects, including the acquisition of3 real property and liabilities incurred prior to April 1, 1997, in4 accordance with the following project schedule.5 Prior to requesting approval of a certificate of approval of avail-6 ability for moneys appropriated, the commissioner of transportation7 shall certify that each airport or aviation project progressed under8 the program categories listed in a project schedule other than state9 owned airports, has received federal approval and the federally10 authorized level of financial assistance.11 The items shown in the project schedule below shall be for projects12 with a common purpose and may be interchanged without limitation13 subject to the approval of the director of the budget (17249714)14 (54293) ... ..... 4,500,000 ........................ (re. $17,000)_______

15 By chapter 54, section 1, of the laws of 1995, as transferred by chapter16 54, section 1, of the laws of 2017:17 For state aid to municipal corporations, private airports as author-18 ized by section 14-h of the transportation law and for payment of19 the cost of projects at Stewart and Republic Airports, for the20 acquisition, construction, reconstruction, and improvement of21 airport or aviation capital projects, including the acquisition of22 real property and liabilities incurred prior to April 1, 1995, in23 accordance with the following project schedule. The items shown in24 the project schedule below shall be for projects with a common25 purpose and may be interchanged without limitation subject to the26 approval of the director of the budget (17239514) (54293) ... ...._______27 6,500,000 ............................................ (re. $72,000)

28 By chapter 54, section 1, of the laws of 1993, as transferred by chapter29 54, section 1, of the laws of 2017:30 For payment of the costs, including the payment of liabilities31 incurred prior to April 1, 1993, for the preparation of designs,32 plans, specifications, estimates and studies, for the construction,33 reconstruction, and improvement of airport or aviation capital34 projects, including infrastructure improvements at Stewart and35 Republic airports, for the costs of real property acquisition,36 contract engineering services provided by private firms, and other37 expenses related thereto.38 The commissioner of transportation shall secure and use any federal39 funds which are or may become available for the purposes of this40 appropriation. Any such funds shall be used to reduce the state's41 share of project costs for which federal funds become available.42 The items shown in the project schedule below shall be for projects43 with a common purpose and may be interchanged without limitation44 subject to the approval of the director of the division of the budg-45 et (17229314) (53234) ... ..... 10,840,000 ...... (re. $1,268,000)_______

46 By chapter 54, section 1, of the laws of 1992, as transferred by chapter47 54, section 1, of the laws of 2017:48 For state aid to municipal corporations, private airports as author-49 ized by section 14-h of the transportation law and for payment of

AB

699 12554-10-9



1 the cost of projects at Stewart and Republic Airports, for the2 acquisition, construction, reconstruction, and improvement of3 airport or aviation capital projects, including the acquisition of4 real property and liabilities incurred prior to April 1, 1992, in5 accordance with the schedule set forth below.6 The items shown in the project schedule below shall be for projects7 with a common purpose and may be interchanged without limitation8 subject to the approval of the director of the budget.9 Prior to requesting approval of a certificate of approval of avail-10 ability for the moneys hereby appropriated, the commissioner of11 transportation shall certify that each airport or aviation project12 progressed under the program categories listed in the schedule13 below, other than state owned airports, has received federal14 approval and the federally authorized level of financial assistance15 (17239214) (54293) ... ..... 12,300,000 ............ (re. $19,000)_______

16 Capital Projects Funds - Other17 Miscellaneous Capital Projects Fund18 Stewart Airport-15 Account - 32210__________________________________19 Aviation Purpose

20 By chapter 54, section 1, of the laws of 2012:21 For state aid to municipal corporations, private airports as author-22 ized by section 14-h of the transportation law and for payment of23 the cost of projects at Stewart and Republic Airports, for the24 acquisition, construction, reconstruction, and improvement of25 airport or aviation capital projects, including the acquisition of26 real property and liabilities incurred prior to April 1, 2012.27 Prior to requesting approval of a certificate of approval of avail-28 ability for moneys appropriated, the commissioner of transportation29 shall certify that each airport or aviation project progressed under30 the program, other than state owned airports, has received federal31 approval and the federally authorized level of financial assistance.32 Funds from this appropriation may also be utilized for grants to33 municipal corporations and private airports for the cost of projects34 authorized by section 14-l of the transportation law, including the35 acquisition of real property and liabilities incurred prior to April36 1, 2012; provided, however, that funds available for this purpose37 shall not exceed the amount by which $3,000,000 exceeds the sum of38 the amount in such state fiscal year necessary for the state share39 of federal projects provided pursuant to section 14-h of the trans-40 portation law and the amount in such state fiscal year required for41 payment of the costs of projects at Stewart and Republic Airports,42 upon certification by the commissioner of transportation at the end43 of the calendar year (17241214) (54293) ............................_______44 3,000,000 ........................................... (re. $162,000)

45 By chapter 55, section 1, of the laws of 2008:46 For payment of costs related to Stewart Airport, including but not47 limited to environmental remediation; acquisition, construction,48 reconstruction, demolition and improvement of capital projects;49 acquisition of real property and facilities; projects related to

AB

700 12554-10-9



1 passenger, cargo, and commercial development; acquisition of equip-2 ment; funding of operating needs; and for liabilities incurred prior3 to April 1, 2008 (17RA0814) (53233) ................................_______4 4,000,000 ......................................... (re. $4,000,000)

5 By chapter 55, section 1, of the laws of 2006:6 For payment of costs related to municipal, private, state owned and7 public authority airports and aviation facilities, including but not8 limited to environmental remediation; acquisition, construction,9 reconstruction, demolition and improvement of capital projects;10 acquisition of real property and facilities; projects related to11 passenger, cargo, and commercial development; acquisition of equip-12 ment; funding of operating needs; and for liabilities incurred prior13 to April 1, 2006.14 The items shown in the schedule below shall be for projects with a15 common purpose and may be interchanged without limitation subject to16 the approval of the director of the budget (17RA0614) (54290)_______17 ... ... 5,300,000 ................................. (re. $831,000)

18 By chapter 55, section 1, of the laws of 1999, as amended by chapter19 108, section 5, of the laws of 2006:20 For payment of costs related to Stewart International Airport includ-21 ing, but not limited to, acquisition of real property and facili-22 ties; construction, reconstruction, demolition and improvement of23 capital facilities; and payment of liabilities incurred prior to24 April 1, 1999. Notwithstanding any inconsistent provision of law,25 of amounts appropriated herein, $1,000,000 shall be made available26 to labor organizations for training programs (17RA9914) (53233) ...._______27 17,500,000 ........................................ (re. $1,097,000)28 For payment of the costs of capital projects as set forth in a memo-29 randum of understanding among the governor, the majority leader of30 the senate, and the speaker of the assembly (17RD9914) (53235) ....._______31 4,500,000 ......................................... (re. $1,500,000)32 For expenses and payments incurred in implementation of the airport33 improvement and revitalization program (17RE9914) (53236) .........._______34 2,500,000 ............................................ (re. $69,000)

35 By chapter 55, section 1, of the laws of 1999, as amended by chapter36 295, part A, section 1, of the laws of 2001:37 For payment of the costs of operating and capital projects including,38 but not limited to, acquisition of real property and facilities;39 construction, reconstruction, demolition and improvement of capital40 facilities; and payment of liabilities incurred prior to April 1,41 1999 (17RB9914) (53237) ... 2,500,000 ............... (re. $757,000)_______

42 AMERICAN RECOVERY AND REINVESTMENT ACT (CCP)

43 Capital Projects Funds - Federal44 Federal Capital Projects Fund45 DOT American Recovery and Reinvestment Act Account - 31372__________________________________________________________46 American Recovery and Reinvestment Act Purpose

AB

701 12554-10-9



1 By chapter 55, section 1, of the laws of 2009:2 For Transit Capital Assistance funded by Title 12 of the American3 Recovery and Reinvestment Act of 2009. Funds appropriated herein4 shall be subject to all applicable reporting and accountability5 requirements contained in such act.6 For the payment of the costs of mass transportation capital projects7 and facilities including replacement of buses meeting federal stand-8 ards for replacement, related bus equipment and the acquisition,9 design and construction, including engineering and consulting costs,10 of mass transit bus garages or other mass transportation projects11 and facilities, including liabilities incurred prior to April 1,12 2009 (170509FS) (53242) ... 26,300,000 ............ (re. $3,085,000)_______

13 By chapter 55, section 1, of the laws of 2009, as amended by chapter 54,14 section 1, of the laws of 2013:15 For Highway Infrastructure Investment funded by Title 12 of the Ameri-16 can Recovery and Reinvestment Act of 2009. Funds appropriated herein17 shall be subject to all applicable reporting and accountability18 requirements contained in such act.19 For the payment of eligible costs, including but not limited to20 construction, reconstruction, replacement, improvement, recondition-21 ing, rehabilitation, preservation, related appurtenances, equipment,22 facilities, the acquisition of real property and interests therein,23 the preparation of designs, plans, specifications and estimates;24 construction management and supervision; and appraisals, surveys,25 testing and environmental impact statements, including the payment26 of liabilities incurred prior to April 1, 2009.27 For payment of engineering services, including reimbursements to the28 dedicated highway and bridge trust fund, including but not limited29 to personal services, nonpersonal services and fringe benefits, for30 activities including but not limited to the preparation of designs,31 plans, specifications and estimates; construction management and32 supervision; and appraisals, surveys, testing and environmental33 impact statements, including the payment of liabilities incurred34 prior to April 1, 2009 (170309FS) (53162) .........................._______35 950,700,000 ...................................... (re. $27,101,000)36 For Capital Assistance for High Speed Rail Corridors and Intercity37 Passenger Rail Service funded by Title 12 of the American Recovery38 and Reinvestment Act of 2009. Funds appropriated herein shall be39 subject to all applicable reporting and accountability requirements40 contained in such act.41 For the payment of eligible costs, including but not limited to42 construction, reconstruction, replacement, improvement, recondition-43 ing, rehabilitation, preservation, related appurtenances, equipment,44 facilities, the acquisition of real property and interests therein,45 the preparation of designs, plans, specifications and estimates;46 construction management and supervision; and appraisals, surveys,47 testing and environmental impact statements, including the payment48 of liabilities incurred prior to April 1, 2009.49 For payment of engineering services, including reimbursements to the50 dedicated highway and bridge trust fund, including but not limited51 to personal services, nonpersonal services and fringe benefits, for

AB

702 12554-10-9



1 activities including but not limited to the preparation of designs,2 plans, specifications and estimates; construction management and3 supervision; and appraisals, surveys, testing and environmental4 impact statements, including the payment of liabilities incurred5 prior to April 1, 2009 (170409FS) (53241) .........................._______6 600,000,000 ..................................... (re. $116,182,000)

7 AVIATION (CCP)

8 Capital Projects Funds - Other9 Transportation Capital Facilities Bond Fund10 Transportation Capital Facilities Bond Fund Account - 30630___________________________________________________________11 Bond Proceeds Purpose

12 By chapter 54, section 9, of the laws of 1981, as amended by chapter 55,13 section 1, of the laws of 2008:14 The sum of $17,305,787, or so much thereof as may be necessary is15 hereby appropriated from the transportation capital facilities bond16 fund pursuant to the provisions of chapter seven hundred fifteen of17 the laws of nineteen hundred sixty-seven, known as the "Transporta-18 tion Capital Facilities Bond Act", for payment to the capital19 projects fund for disbursements from such fund pursuant to appropri-20 ations for the acquisition, construction, reconstruction and21 improvement of any airport or aviation capital facility and of any22 capital equipment used in connection therewith, by the State, any23 county, city, town, village, special transportation district, public24 benefit corporation or other public corporation, or two or more of25 the foregoing acting jointly in accordance with the provisions of26 the transportation capital facilities development act and as herein-27 after referred to as "airport or aviation capital project bond28 disbursements."29 Notwithstanding the provisions of any general or special law, no30 moneys shall be available from the transportation capital facilities31 bond fund until a certificate of approval of availability shall have32 been issued by the director of the division of the budget, and a33 copy of such certificate filed with the state comptroller, the34 chairman of the senate finance committee and the chairman of the35 assembly ways and means committee. Such certificate may be amended36 from time to time by the director of the division of the budget and37 a copy of each such amendment shall be filed with the state comp-38 troller, the chairman of the senate finance committee and the chair-39 man of the assembly ways and means committee.40 The director of the division of the budget is hereby authorized to41 designate to the state comptroller specific appropriations made from42 the capital projects fund for purposes for which airport or aviation43 capital project bond expenditures are authorized. The state comp-44 troller shall, at the commencement of each month, certify to the45 director of the division of the budget, the chairman of the senate46 finance committee and the chairman of the assembly ways and means47 committee, the amounts disbursed from the appropriations designated48 by the director of the division of the budget from the capital49 projects fund for these disbursements pursuant to appropriations

AB

703 12554-10-9



1 from such fund for such purposes for the month preceding such2 certification and such certifications shall not exceed in the aggre-3 gate the moneys hereby appropriated (03025510) (80919) ............._______4 17,305,787 ........................................ (re. $3,329,000)

5 CANALS AND WATERWAYS - BONDABLE (CCP)

6 Capital Projects Funds - Other7 Capital Projects Fund - Infrastructure Renewal (Bondable) - 30000_______8 Canals and Waterways Purpose

9 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,10 section 3, of the laws of 1991:11 For the preparation of designs, plans, specifications and estimates,12 for the contract engineering services provided by private firms, for13 the acquisition of property, reconstruction and improvement of dams,14 canal locks, embankments and related structures and facilities on15 the state barge canal system, including the payment of liabilities16 incurred prior to April 1, 1988, pursuant to the rebuild New York17 through transportation infrastructure renewal bond act of 1983.18 The moneys hereby appropriated, when made available pursuant to a19 certificate of approval of availability issued by the director of20 the budget, shall be made available in accordance with the schedule21 shown below. The items shown in the project schedule below shall be22 for projects with a common purpose and may be interchanged without23 limitation subject to the approval of the director of the division24 of the budget (17328816) (53272) ... ............................._______25 2,823,657 ........................................... (re. $158,000)

26 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,27 section 3, of the laws of 1989:28 For the preparation of designs, plans, specifications and estimates,29 for the contract engineering services provided by private firms, for30 the acquisition of property, reconstruction and improvement of dams,31 canal locks, embankments and related structures and facilities on32 the state barge canal system, including the payment of liabilities33 incurred prior to April 1, 1987, pursuant to the rebuild New York34 through transportation infrastructure renewal bond act of 1983.35 The moneys hereby appropriated, when made available pursuant to a36 certificate of approval of availability issued by the director of37 the budget, shall be made available in accordance with the schedule38 shown below. The items shown in the project schedule below shall be39 for projects with a common purpose and may be interchanged without40 limitation subject to the approval of the director of the division41 of the budget (17208716) (53272) ... ............................._______42 6,200,000 ........................................... (re. $326,000)

43 ENGINEERING SERVICES PROGRAM (CCP)

44 Capital Projects Funds - Other45 Department of Transportation Engineering Services Fund46 Highway Facility Purpose Account - 31951________________________________________

AB

704 12554-10-9



1 Preparation of Plans Purpose

2 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,3 section 1, of the laws of 2004:4 For engineering services, including personal services, nonpersonal5 services, fringe benefits and the contract services provided by6 private firms, including, but not limited to, the preparation of7 designs, plans, specifications and estimates; construction manage-8 ment and supervision; and appraisals, surveys, testing, and environ-9 mental impact statements for transportation projects.10 For suballocation of $170,000 to the office of inspector general for11 services and expenses including fringe benefits (17H10230) (53244)_______12 ... 546,256,000 ................................... (re. $9,644,000)13 For capital project management and traffic and safety, including14 personal services, nonpersonal services, fringe benefits and the15 contract services provided by private firms (17H20230) (53245) ....._______16 57,259,000 .......................................... (re. $526,000)

17 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,18 section 1, of the laws of 2003:19 For engineering services, including personal services, nonpersonal20 services, fringe benefits and the contract services provided by21 private firms, including, but not limited to, the preparation of22 designs, plans, specifications and estimates; construction manage-23 ment and supervision; and appraisals, surveys, testing, and environ-24 mental impact statements for transportation projects.25 For suballocation of $170,000 to the office of inspector general for26 services and expenses including fringe benefits (17H10130) (53244)_______27 ... 566,922,000 ................................... (re. $7,608,000)28 For capital project management and traffic and safety, including29 personal services, nonpersonal services, fringe benefits and the30 contract services provided by private firms (17H20130) (53245) ....._______31 53,384,000 .......................................... (re. $334,000)

32 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,33 section 1, of the laws of 2002:34 For engineering services, including personal services, nonpersonal35 services, fringe benefits and the contract services provided by36 private firms, including, but not limited to, the preparation of37 designs, plans, specifications and estimates; construction manage-38 ment and supervision; and appraisals, surveys, testing, and environ-39 mental impact statements for transportation projects.40 For suballocation of $170,000 to the office of inspector general for41 services and expenses including fringe benefits (17H10030) (53244)_______42 ... 513,628,000 ................................... (re. $6,093,000)43 For capital project management and traffic and safety, including44 personal services, nonpersonal services, fringe benefits and the45 contract services provided by private firms (17H20030) (53245) ....._______46 51,892,000 .......................................... (re. $830,000)47 For real estate services, including personal services, nonpersonal48 services, fringe benefits and the contract services provided by49 private firms (17H30030) (53246) ... 16,684,000 ..... (re. $615,000)_______

AB

705 12554-10-9



1 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,2 section 1, of the laws of 2005:3 For engineering services, including personal services, nonpersonal4 services, fringe benefits and the contract services provided by5 private firms, including, but not limited to, the preparation of6 designs, plans, specifications and estimates; construction manage-7 ment and supervision; and appraisals, surveys, testing, and environ-8 mental impact statements for transportation projects.9 For suballocation of $170,000 to the office of inspector general for10 services and expenses including fringe benefits (17H19930) (53244)_______11 ... 492,101,680 ................................... (re. $1,808,000)

12 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,13 section 1, of the laws of 2000:14 For engineering services, including personal services, nonpersonal15 services, fringe benefits and the contract services provided by16 private firms (17H19830) (53244) ... ............................._______17 532,078,000 ...................................... (re. $23,709,000)18 For capital project management and traffic and safety, including19 personal services, nonpersonal services, fringe benefits and the20 contract services provided by private firms (17H29830) (53245)_______21 ... ... 56,876,000 ................................ (re. $674,000)

22 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,23 section 1, of the laws of 2000:24 For engineering services, including personal services, nonpersonal25 services, fringe benefits and the contract services provided by26 private firms (17H19730) (53244) ... ............................._______27 490,281,000 ....................................... (re. $5,688,000)

28 By chapter 55, section 1, of the laws of 1996:29 For engineering services, including personal services, nonpersonal30 services, fringe benefits and the contract services provided by31 private firms.32 The items shown in the project schedule below shall be for projects33 with a common purpose and may be interchanged without limitation34 subject to the approval of the director of the budget (17H19630)35 (53244) ... ..... 471,758,000 ................... (re. $2,833,000)_______

36 By chapter 54, section 1, of the laws of 1995:37 For engineering services, including personal services, nonpersonal38 services, fringe benefits and the contract services provided by39 private firms (17H19530) (53244) ..................................._______40 470,364,000 ...................................... (re. $19,724,000)

41 By chapter 54, section 1, of the laws of 1994:42 For engineering services, including personal services, nonpersonal43 services, fringe benefits and the contract services provided by44 private firms (17H19430) (53244) ... ............................._______45 530,329,000 ...................................... (re. $21,537,000)

AB

706 12554-10-9



1 By chapter 54, section 1, of the laws of 1993, as amended by chapter 54,2 section 3, of the laws of 1995:3 For engineering services, including personal services, nonpersonal4 services, fringe benefits and the contract services provided by5 private firms (17H19330) (53244) ... ............................._______6 500,923,000 ....................................... (re. $4,585,000)

7 By chapter 54, section 1, of the laws of 1992, as amended by chapter 54,8 section 3, of the laws of 1995:9 For engineering services, including personal services, nonpersonal10 services, fringe benefits and the contract services provided by11 private firms (17H19230) (53244) ... ............................._______12 455,207,200 ...................................... (re. $15,611,000)

13 Special Revenue Funds - Federal14 Federal Miscellaneous Operating Grants Fund15 [Metropolitan Planning Organization] DOT Federal Account - 25381___________ _______16 Preparation of Plans Purpose

17 New York Metropolitan Transportation Council

18 By chapter 54, section 1, of the laws of 2018:19 For the continuing comprehensive transportation planning and coordi-20 nated support undertaken as part of the united work programs of21 participating local planning or municipal agreements in accordance22 with grant agreements approved by the federal transit administration23 or the federal highway administration (53243)._______24 Personal service (17M11830) (50000) ... 4,518,000 ... (re. $3,376,000)_______25 Nonpersonal service (17M41830) (57050) ..............................._______26 11,416,000 ....................................... (re. $11,172,000)27 Fringe benefits (17M81830) (60090) ... 2,823,000 .... (re. $1,787,000)_______28 Indirect costs (17M91830) (58850) ... 287,000 ......... (re. $173,000)_______

29 By chapter 54, section 1, of the laws of 2017:30 For the continuing comprehensive transportation planning and coordi-31 nated support undertaken as part of the united work programs of32 participating local planning or municipal agreements in accordance33 with grant agreements approved by the federal transit administration34 or the federal highway administration (53243)._______35 Nonpersonal service (17M41730) (57050) ..............................._______36 11,416,000 ........................................ (re. $9,811,000)37 Fringe benefits (17M81730) (60090) ... 2,690,000 ...... (re. $264,000)_______38 Indirect costs (17M91730) (58850) ... 197,000 ........... (re. $5,000)_______

39 By chapter 55, section 1, of the laws of 2016, as amended by chapter 54,40 section 1, of the laws of 2018:41 For the continuing comprehensive transportation planning and coordi-42 nated support undertaken as part of the united work programs of43 participating local planning or municipal agreements in accordance44 with grant agreements approved by the federal transit administration45 or the federal highway administration (53243)._______46 Personal service (17M11630) (50000) ... 841,179 ....... (re. $744,000)_______

AB

707 12554-10-9



1 Nonpersonal service (17M41630) (57050) ..............................._______2 9,365,163 ......................................... (re. $8,000,000)3 Fringe benefits (17M81630) (60090) ... 865,985 ........ (re. $865,000)_______4 Indirect costs (17M91630) (58850) ... 44,621 ........... (re. $21,000)_______

5 By chapter 54, section 1, of the laws of 2015, as amended by chapter 54,6 section 1, of the laws of 2018:7 For the continuing comprehensive transportation planning and coordi-8 nated support undertaken as part of the united work programs of9 participating local planning or municipal agreements in accordance10 with grant agreements approved by the federal transit administration11 or the federal highway administration (53243)._______12 Personal service (17M11530) (50000) ... 933,623 ....... (re. $933,000)_______13 Nonpersonal service (17M41530) (57050) ..............................._______14 8,977,108 ......................................... (re. $7,668,000)15 Fringe benefits (17M81530) (60090) ... 560,252 ......... (re. $27,000)_______16 Indirect costs (17M91530) (58850) ... 25,886 ............ (re. $2,000)_______

17 By chapter 54, section 1, of the laws of 2014, as amended by chapter 54,18 section 1, of the laws of 2018:19 For the continuing comprehensive transportation planning and coordi-20 nated support undertaken as part of the united work programs of21 participating local planning or municipal agreements in accordance22 with grant agreements approved by the federal transit administration23 or the federal highway administration (53243)._______24 Personal service (17M11430) (50000) ... 383,260 ....... (re. $383,000)_______25 Nonpersonal service (17M41430) (57050) ..............................._______26 8,138,071 ......................................... (re. $7,756,000)27 Fringe benefits (17M81430) (60090) ... 235,268 ........ (re. $235,000)_______28 Indirect costs (17M91430) (58850) ... 12,741 ........... (re. $12,000)_______

29 By chapter 54, section 1, of the laws of 2013, as amended by chapter 54,30 section 1, of the laws of 2018:31 For the continuing comprehensive transportation planning and coordi-32 nated support undertaken as part of the united work programs of33 participating local planning or municipal agreements in accordance34 with grant agreements approved by the federal transit administration35 or the federal highway administration (53243)._______36 Personal service (17M11330) (50000) ... 325,828 ....... (re. $325,000)_______37 Nonpersonal service (17M41330) (57050) ..............................._______38 10,450,902 ........................................ (re. $8,722,000)39 Fringe benefits (17M81330) (60090) ... 323,259 ........ (re. $323,000)_______40 Indirect costs (17M91330) (58850) ... 44,494 ........... (re. $44,000)_______

41 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,42 section 1, of the laws of 2018:43 For the continuing comprehensive transportation planning and coordi-44 nated support undertaken as part of the united work programs of45 participating local planning or municipal agreements in accordance46 with grant agreements approved by the federal transit administration47 or the federal highway administration (53243)._______48 Personal service (17M11230) (50000) ... 358,282 ....... (re. $358,000)_______

AB

708 12554-10-9



1 Nonpersonal service (17M41230) (57050) ..............................._______2 6,907,424 ......................................... (re. $6,276,000)3 Fringe benefits (17M81230) (60090) ... 87,098 .......... (re. $87,000)_______4 Indirect costs (17M91230) (58850) ... 49,174 ........... (re. $49,000)_______

5 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,6 section 1, of the laws of 2018:7 For the continuing comprehensive transportation planning and coordi-8 nated support undertaken as part of the united work programs of9 participating local planning or municipal agreements in accordance10 with grant agreements approved by the federal transit administration11 or the federal highway administration (17NC1130) (53243) ..........._______12 4,520,393 ......................................... (re. $3,773,000)




37 By chapter 55, section 1, of the laws of 2007, as amended by chapter 54,38 section 1, of the laws of 2018:39 For the continuing comprehensive transportation planning and coordi-40 nated support undertaken as part of the united work programs of41 participating local planning or municipal agreements in accordance42 with grant agreements approved by the federal transit administration43 or the federal highway administration (17NC0730) (53243) ..........._______44 1,080,731 ........................................... (re. $733,000)


AB

709 12554-10-9



1 For the continuing comprehensive transportation planning and coordi-2 nated support undertaken as part of the united work programs of3 participating local planning or municipal agreements in accordance4 with grant agreements approved by the federal transit administration5 or the federal highway administration (17NC0630) (53243) ... ....._______6 659,748 ............................................. (re. $659,000)

7 By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,8 section 1, of the laws of 2018:9 For the continuing comprehensive transportation planning and coordi-10 nated support undertaken as part of the united work programs of11 participating local planning or municipal agreements in accordance12 with grant agreements approved by the federal transit administration13 or the federal highway administration (17NC0530) (53243) ... ....._______14 1,494,680 ......................................... (re. $1,349,000)

15 By chapter 55, section 1, of the laws of 2004, as amended by chapter 54,16 section 1, of the laws of 2018:17 For the continuing comprehensive transportation planning and coordi-18 nated support undertaken as part of the united work programs of19 participating local planning or municipal agreements in accordance20 with grant agreements approved by the federal transit administration21 or the federal highway administration (17NC0430) (53243) ... ....._______22 442,854 ............................................. (re. $442,000)

23 By chapter 55, section 1, of the laws of 2003, as amended by chapter 54,24 section 1, of the laws of 2018:25 For the continuing comprehensive transportation planning and coordi-26 nated support undertaken as part of the united work programs of27 participating local planning or municipal agreements in accordance28 with grant agreements approved by the federal transit administration29 or the federal highway administration (17NC0330) (53243) ... ....._______30 1,251,229 ......................................... (re. $1,089,000)

31 Watertown Jefferson County Area Transportation Council

32 By chapter 54, section 1, of the laws of 2018:33 For the continuing comprehensive transportation planning and coordi-34 nated support undertaken as part of the united work programs of35 participating local planning or municipal agreements in accordance36 with grant agreements approved by the federal transit administration37 or the federal highway administration (54203)._______38 Personal service (17W11830) (50000) ... 137,000 ....... (re. $137,000)_______39 Nonpersonal service (17W41830) (57050) ... 103,000 .... (re. $103,000)_______40 Fringe benefits (17W81830) (60090) ... 86,000 .......... (re. $86,000)_______41 Indirect costs (17W91830) (58850) ... 9,000 ............. (re. $9,000)_______

42 By chapter 54, section 1, of the laws of 2017:43 For the continuing comprehensive transportation planning and coordi-44 nated support undertaken as part of the united work programs of45 participating local planning or municipal agreements in accordance

AB

710 12554-10-9



1 with grant agreements approved by the federal transit administration2 or the federal highway administration (25381)._______3 Personal service (17W11730) (50000) ... 700,000 ....... (re. $700,000)_______4 Nonpersonal service (17W41730) (57050) ... 590,000 .... (re. $361,000)_______5 Fringe benefits (17W81730) (60090) ... 400,000 ........ (re. $400,000)_______6 Indirect costs (17W91730) (58850) ... 35,000 ........... (re. $35,000)_______

7 FEDERAL AID HIGHWAYS BONDABLE PURPOSE (CCP)

8 Capital Projects Funds - Other9 Capital Projects Fund - 30000_______10 Federal Aid Highways Purpose

11 By chapter 54, section 1, of the laws of 1988:12 For the state share of highway projects to be reimbursed from the13 infrastructure renewal bond fund and pursuant to the provisions of14 that bond act (17028820) (54295) ... 56,000,000 ... (re. $1,419,000)_______

15 By chapter 54, section 1, of the laws of 1987:16 For the state share of highway projects to be reimbursed from the17 infrastructure renewal bond fund and pursuant to the provisions of18 that bond act (17028720) (54295) ... 66,000,000 ... (re. $1,126,000)_______

19 By chapter 54, section 1, of the laws of 1986:20 For the state share of highway projects to be reimbursed from the21 infrastructure renewal bond fund and pursuant to the provisions of22 that bond act (17428620) (54295) ... 66,000,000 ..... (re. $356,000)_______

23 By chapter 54, section 1, of the laws of 1985:24 For the state share of highway projects to be reimbursed from the25 infrastructure renewal bond fund and pursuant to the provisions of26 that bond act (17028520) (54295) .................. (re. $1,210,000)_______

27 By chapter 54, section 1, of the laws of 1984:28 For the state share of highway projects to be reimbursed from the29 infrastructure renewal bond fund and pursuant to the provisions of30 that bond act (17028420) (54295) .................. (re. $1,969,000)_______

31 FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP)

32 Capital Projects Funds - Federal33 Federal Capital Projects Fund34 Transportation Account - 31354______________________________35 Federal Aid Highways Purpose

36 By chapter 54, section 1, of the laws of 2018:37 For the federal share, from any federal agency under any federal38 program, of state transportation projects including but not limited39 to construction, reconstruction, reconditioning and preservation,40 operating costs as provided for in the fixing America's surface41 transportation (FAST) act and related prior and successive federal

AB

711 12554-10-9



1 legislation, and the payment of liabilities incurred prior to April2 1, 2018 (17031820) (53163) ... 2,010,000,000 .. (re. $1,921,390,000)_______3 For the federal share, from any federal agency under any federal4 program, of the acquisition of property for state transportation5 projects including but not limited to construction, reconstruction,6 reconditioning and preservation, including the payment of liabil-7 ities incurred prior to April 1, 2018 (17RW1820) (54259) ..........._______8 50,000,000 ....................................... (re. $50,000,000)9 For reimbursements to the dedicated highway and bridge trust fund of10 the department of transportation, of the federal share of engineer-11 ing costs, including fringe benefits, personal services, and nonper-12 sonal services, for activities including but not limited to the13 preparation of designs, plans, specifications and estimates;14 construction management and supervision; and appraisals, surveys,15 testing, and environmental impact statements for transportation16 projects, the payment of liabilities incurred prior to April 1, 201817 and other such purposes as specified in section 89-b of the state18 finance law as amended (17EG1820) (54260) .........................._______19 260,000,000 ..................................... (re. $260,000,000)20 For reimbursements to the dedicated highway and bridge trust fund of21 the department of transportation, of the federal share of engineer-22 ing costs, including the contract services provided by private23 firms, for activities including but not limited to the preparation24 of designs, plans, specifications and estimates; construction25 management and supervision; and appraisals, surveys, testing, and26 environmental impact statements for transportation projects, the27 payment of liabilities incurred prior to April 1, 2018 and other28 such purposes as specified in section 89-b of the state finance law29 as amended (17EC1820) (54261) ......................................_______30 160,000,000 ..................................... (re. $160,000,000)

31 By chapter 54, section 1, of the laws of 2017:32 For the federal share, from any federal agency under any federal33 program, of state transportation projects including but not limited34 to construction, reconstruction, reconditioning and preservation,35 operating costs as provided for in the fixing America's surface36 transportation (FAST) act and related prior and successive federal37 legislation, and the payment of liabilities incurred prior to April38 1, 2017 (17031720) (53163) ... 1,950,000,000 .. (re. $1,162,138,000)_______39 For the federal share, from any federal agency under any federal40 program, of the acquisition of property for state transportation41 projects including but not limited to construction, reconstruction,42 reconditioning and preservation, including the payment of liabil-43 ities incurred prior to April 1, 2017 (17RW1720) (54259) ..........._______44 50,000,000 ....................................... (re. $47,076,000)45 For reimbursements to the dedicated highway and bridge trust fund of46 the department of transportation, of the federal share of engineer-47 ing costs, including fringe benefits, personal services, and nonper-48 sonal services, for activities including but not limited to the49 preparation of designs, plans, specifications and estimates;50 construction management and supervision; and appraisals, surveys,51 testing, and environmental impact statements for transportation

AB

712 12554-10-9



1 projects, the payment of liabilities incurred prior to April 1, 20172 and other such purposes as specified in section 89-b of the state3 finance law as amended (17EG1720) (54260) .........................._______4 260,000,000 ...................................... (re. $89,079,000)5 For reimbursements to the dedicated highway and bridge trust fund of6 the department of transportation, of the federal share of engineer-7 ing costs, including the contract services provided by private8 firms, for activities including but not limited to the preparation9 of designs, plans, specifications and estimates; construction10 management and supervision; and appraisals, surveys, testing, and11 environmental impact statements for transportation projects, the12 payment of liabilities incurred prior to April 1, 2017 and other13 such purposes as specified in section 89-b of the state finance law14 as amended (17EC1720) (54261) ... 160,000,000 ... (re. $143,663,000)_______

15 By chapter 55, section 1, of the laws of 2016:16 For the federal share, from any federal agency under any federal17 program, of state transportation projects including but not limited18 to construction, reconstruction, reconditioning and preservation,19 operating costs as provided for in the fixing America's surface20 transportation (FAST) act and related prior and successive federal21 legislation, and the payment of liabilities incurred prior to April22 1, 2016 (17031620) (53163) ... 1,711,000,000 .... (re. $772,717,000)_______23 For the federal share, from any federal agency under any federal24 program, of the acquisition of property for state transportation25 projects including but not limited to construction, reconstruction,26 reconditioning and preservation, including the payment of liabil-27 ities incurred prior to April 1, 2016 (17RW1620) (54259) ..........._______28 50,000,000 ....................................... (re. $32,387,000)29 For reimbursements to the dedicated highway and bridge trust fund of30 the department of transportation, of the federal share of engineer-31 ing costs, including fringe benefits, personal services, and nonper-32 sonal services, for activities including but not limited to the33 preparation of designs, plans, specifications and estimates;34 construction management and supervision; and appraisals, surveys,35 testing, and environmental impact statements for transportation36 projects, the payment of liabilities incurred prior to April 1, 201637 and other such purposes as specified in section 89-b of the state38 finance law as amended (17EG1620) (54260) .........................._______39 250,000,000 ...................................... (re. $84,261,000)40 For reimbursements to the dedicated highway and bridge trust fund of41 the department of transportation, of the federal share of engineer-42 ing costs, including the contract services provided by private43 firms, for activities including but not limited to the preparation44 of designs, plans, specifications and estimates; construction45 management and supervision; and appraisals, surveys, testing, and46 environmental impact statements for transportation projects, the47 payment of liabilities incurred prior to April 1, 2016 and other48 such purposes as specified in section 89-b of the state finance law49 as amended (17EC1620) (54261) ... 151,000,000 .... (re. $99,543,000)_______


AB

713 12554-10-9



1 For the federal share, from any federal agency under any federal2 program, of state transportation projects including but not limited3 to construction, reconstruction, reconditioning and preservation,4 operating costs as provided for in the moving ahead for progress in5 the 21st century legislation and related prior and successive feder-6 al legislation, and the payment of liabilities incurred prior to7 April 1, 2015 (17031520) (53163) ..................................._______8 1,600,000,000 ................................... (re. $572,224,000)9 For the federal share, from any federal agency under any federal10 program, of the acquisition of property for state transportation11 projects including but not limited to construction, reconstruction,12 reconditioning and preservation, including the payment of liabil-13 ities incurred prior to April 1, 2015 (17RW1520) (54259) ..........._______14 50,000,000 ....................................... (re. $42,136,000)15 For reimbursements to the dedicated highway and bridge trust fund of16 the department of transportation, of the federal share of engineer-17 ing costs, including fringe benefits, personal services, and nonper-18 sonal services, for activities including but not limited to the19 preparation of designs, plans, specifications and estimates;20 construction management and supervision; and appraisals, surveys,21 testing, and environmental impact statements for transportation22 projects, the payment of liabilities incurred prior to April 1, 201523 and other such purposes as specified in section 89-b of the state24 finance law as amended (17EG1520) (54260) .........................._______25 225,000,000 ...................................... (re. $38,093,000)26 For reimbursements to the dedicated highway and bridge trust fund of27 the department of transportation, of the federal share of engineer-28 ing costs, including the contract services provided by private29 firms, for activities including but not limited to the preparation30 of designs, plans, specifications and estimates; construction31 management and supervision; and appraisals, surveys, testing, and32 environmental impact statements for transportation projects, the33 payment of liabilities incurred prior to April 1, 2015 and other34 such purposes as specified in section 89-b of the state finance law35 as amended (17EC1520) (54261) ... 125,000,000 .... (re. $40,381,000)_______

36 By chapter 54, section 1, of the laws of 2014:37 For the federal share, from any federal agency under any federal38 program, of state transportation projects including but not limited39 to construction, reconstruction, reconditioning and preservation,40 operating costs as provided for in the moving ahead for progress in41 the 21st century legislation and related prior and successive feder-42 al legislation, and the payment of liabilities incurred prior to43 April 1, 2014 (17031420) (53163) ..................................._______44 1,600,000,000 ................................... (re. $633,878,000)45 For the federal share, from any federal agency under any federal46 program, of the acquisition of property for state transportation47 projects including but not limited to construction, reconstruction,48 reconditioning and preservation, including the payment of liabil-49 ities incurred prior to April 1, 2014 (17RW1420) (54259) ..........._______50 50,000,000 ....................................... (re. $30,088,000)

AB

714 12554-10-9



1 For reimbursements to the dedicated highway and bridge trust fund of2 the department of transportation, of the federal share of engineer-3 ing costs, including fringe benefits, personal services, and nonper-4 sonal services, for activities including but not limited to the5 preparation of designs, plans, specifications and estimates;6 construction management and supervision; and appraisals, surveys,7 testing, and environmental impact statements for transportation8 projects, the payment of liabilities incurred prior to April 1, 20149 and other such purposes as specified in section 89-b of the state10 finance law as amended (17EG1420) (54260) .........................._______11 225,000,000 ...................................... (re. $46,727,000)12 For reimbursements to the dedicated highway and bridge trust fund of13 the department of transportation, of the federal share of engineer-14 ing costs, including the contract services provided by private15 firms, for activities including but not limited to the preparation16 of designs, plans, specifications and estimates; construction17 management and supervision; and appraisals, surveys, testing, and18 environmental impact statements for transportation projects, the19 payment of liabilities incurred prior to April 1, 2014 and other20 such purposes as specified in section 89-b of the state finance law21 as amended (17EC1420) (54261) ... 125,000,000 .... (re. $51,405,000)_______

22 By chapter 54, section 1, of the laws of 2013:23 For the federal share, from any federal agency under any federal24 program, of state transportation projects including but not limited25 to construction, reconstruction, reconditioning and preservation,26 the acquisition of property, operating costs as provided for in the27 Moving Ahead for Progress in the 21st Century legislation and28 related prior and successive federal legislation, payment of29 reimbursements to the dedicated highway and bridge trust fund of the30 department of transportation, including but not limited to fringe31 benefits, and the contract services provided by private firms;32 personal services, nonpersonal services, for activities including33 but not limited to the preparation of designs, plans, specifications34 and estimates; construction management and supervision; and35 appraisals, surveys, testing, and environmental impact statements36 for transportation projects, the payment of liabilities incurred37 prior to April 1, 2013 and any other such purposes as specified in38 section 89-b of the state finance law as amended (17031320) (53163)_______39 ... 2,000,000,000 ............................... (re. $589,314,000)

40 By chapter 54, section 1, of the laws of 2012, as amended by chapter 54,41 section 1, of the laws of 2013:42 For the federal share, from any federal agency under any federal43 program, of state transportation projects including but not limited44 to construction, reconstruction, reconditioning and preservation,45 the acquisition of property, operating costs as provided for in the46 Safe, Accountable, Flexible, Efficient Transportation Equity Act: A47 Legacy for Users and any successive legislation, payment of48 reimbursements to the dedicated highway and bridge trust fund of the49 department of transportation, including but not limited to fringe50 benefits, and the contract services provided by private firms;

AB

715 12554-10-9



1 personal services, nonpersonal services, for activities including2 but not limited to the preparation of designs, plans, specifications3 and estimates; construction management and supervision; and4 appraisals, surveys, testing, and environmental impact statements5 for transportation projects, the payment of liabilities incurred6 prior to April 1, 2012 and any other such purposes as specified in7 section 89-b of the state finance law as amended (17031220) (53163)_______8 ... 1,800,000,000 ............................... (re. $205,308,000)

9 By chapter 54, section 1, of the laws of 2011, as amended by chapter 54,10 section 1, of the laws of 2013:11 For the federal share, from any federal agency under any federal12 program, of state transportation projects including but not limited13 to construction, reconstruction, reconditioning and preservation,14 the acquisition of property, operating costs as provided for in the15 Safe, Accountable, Flexible, Efficient Transportation Equity Act: A16 Legacy for Users and any successive legislation, payment of17 reimbursements to the dedicated highway and bridge trust fund of the18 department of transportation, including but not limited to fringe19 benefits, and the contract services provided by private firms;20 personal services, nonpersonal services, for activities including21 but not limited to the preparation of designs, plans, specifications22 and estimates; construction management and supervision; and23 appraisals, surveys, testing, and environmental impact statements24 for transportation projects, the payment of liabilities incurred25 prior to April 1, 2011 and any other such purposes as specified in26 section 89-b of the state finance law as amended (17031120) (53163)_______27 ... 1,600,000,000 ............................... (re. $237,170,000)

28 By chapter 55, section 1, of the laws of 2010, as amended by chapter 54,29 section 1, of the laws of 2013:30 For the federal share, from any federal agency under any federal31 program, of state transportation projects including but not limited32 to construction, reconstruction, reconditioning and preservation,33 the acquisition of property, operating costs as provided for in the34 Safe, Accountable, Flexible, Efficient Transportation Equity Act: A35 Legacy for Users and any successive legislation, payment of36 reimbursements to the dedicated highway and bridge trust fund of the37 department of transportation, including but not limited to fringe38 benefits, and the contract services provided by private firms;39 personal services, nonpersonal services, for activities including40 but not limited to the preparation of designs, plans, specifications41 and estimates; construction management and supervision; and42 appraisals, surveys, testing, and environmental impact statements43 for transportation projects, the payment of liabilities incurred44 prior to April 1, 2010 and any other such purposes as specified in45 section 89-b of the state finance law as amended (17031020) (53163)_______46 ... 1,725,000,000 ............................... (re. $213,307,000)


AB

716 12554-10-9



1 For the federal share of state transportation projects including but2 not limited to construction, reconstruction, reconditioning and3 preservation, the acquisition of property, operating costs as4 provided for in the Safe, Accountable, Flexible, Efficient Transpor-5 tation Equity Act: A Legacy for Users and any successive legis-6 lation, payment of reimbursements to the dedicated highway and7 bridge trust fund of the department of transportation, including but8 not limited to fringe benefits, and the contract services provided9 by private firms; personal services, nonpersonal services, for10 activities including but not limited to the preparation of designs,11 plans, specifications and estimates; construction management and12 supervision; and appraisals, surveys, testing, and environmental13 impact statements for transportation projects, the payment of14 liabilities incurred prior to April 1, 2009 and any other such15 purposes as specified in section 89-b of the state finance law as16 amended (17030920) (53163) ... 1,550,000,000 .... (re. $167,817,000)_______

17 By chapter 55, section 1, of the laws of 2008:18 For the federal share of state transportation maintenance projects19 including but not limited to construction, reconstruction, recondi-20 tioning and preservation, the acquisition of property, operating21 costs as provided for in the Safe, Accountable, Flexible, Efficient22 Transportation Equity Act: A Legacy for Users, and any successive23 legislation, payment of reimbursements to the dedicated highway and24 bridge trust fund of the department of transportation, including but25 not limited to fringe benefits, and the contract services provided26 by private firms; personal services, nonpersonal services, for27 activities including but not limited to the preparation of designs,28 plans, specifications and estimates; construction management and29 supervision; and appraisals, surveys, testing, and environmental30 impact statements for transportation projects, the payment of31 liabilities incurred prior to April 1, 2008 and any other such32 purposes as specified in section 89-b of the state finance law as33 amended (17440820) (53247) ... 50,000,000 ........ (re. $50,000,000)_______

34 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,35 section 1, of the laws of 2016:36 For the federal share of state transportation projects including but37 not limited to construction, reconstruction, reconditioning and38 preservation, the acquisition of property, operating costs as39 provided for in the Safe, Accountable, Flexible, Efficient Transpor-40 tation Equity Act: A Legacy for Users and any successive legis-41 lation, payment of reimbursements to the dedicated highway and42 bridge trust fund of the department of transportation, including but43 not limited to fringe benefits, and the contract services provided44 by private firms; personal services, nonpersonal services, for45 activities including but not limited to the preparation of designs,46 plans, specifications and estimates; construction management and47 supervision; and appraisals, surveys, testing, and environmental48 impact statements for transportation projects, the payment of49 liabilities incurred prior to April 1, 2008 and any other such

AB

717 12554-10-9



1 purposes as specified in section 89-b of the state finance law as2 amended (17030820) (53163) ... 1,915,000,000 .... (re. $132,494,000)_______

3 By chapter 55, section 1, of the laws of 2007:4 For the federal share of state transportation projects including but5 not limited to construction, reconstruction, reconditioning and6 preservation, the acquisition of property, operating costs as7 provided for in the Safe, Accountable, Flexible, Efficient Transpor-8 tation Equity Act: A Legacy for Users and any successive legis-9 lation, payment of reimbursements to the dedicated highway and10 bridge trust fund of the department of transportation, including but11 not limited to fringe benefits, and the contract services provided12 by private firms; personal services, nonpersonal services, for13 activities including but not limited to the preparation of designs,14 plans, specifications and estimates; construction management and15 supervision; and appraisals, surveys, testing, and environmental16 impact statements for transportation projects, the payment of17 liabilities incurred prior to April 1, 2007 and any other such18 purposes as specified in section 89-b of the state finance law as19 amended (17030720) (53163) ... 1,977,299,000 .... (re. $100,281,000)_______20 For the federal share of state transportation maintenance projects21 including but not limited to construction, reconstruction, recondi-22 tioning and preservation, the acquisition of property, operating23 costs as provided for in the Safe, Accountable, Flexible, Efficient24 Transportation Equity Act: A Legacy for Users, and any successive25 legislation, payment of reimbursements to the dedicated highway and26 bridge trust fund of the department of transportation, including but27 not limited to fringe benefits, and the contract services provided28 by private firms; personal services, nonpersonal services, for29 activities including but not limited to the preparation of designs,30 plans, specifications and estimates; construction management and31 supervision; and appraisals, surveys, testing, and environmental32 impact statements for transportation projects, the payment of33 liabilities incurred prior to April 1, 2007 and any other such34 purposes as specified in section 89-b of the state finance law as35 amended.36 The items shown in the schedule below shall be for projects with a37 common purpose and may be interchanged without limitation subject to38 the approval of the director of budget (17440720) (53247) .........._______39 50,000,000 ....................................... (re. $14,754,000)

40 PERSONAL SERVICE

41 Personal service--regular ...................... 5,000,00042 Holiday/overtime compensation .................... 500,00043 --------------44 Amount available for personal service ........ 5,500,00045 --------------

AB

718 12554-10-9



1 NONPERSONAL SERVICE

2 Supplies and materials ......................... 4,200,0003 Travel ........................................... 300,0004 Contractual services .......................... 11,850,0005 Equipment ..................................... 25,386,0006 Fringe benefits ................................ 2,534,0007 Indirect costs ................................... 230,0008 --------------9 Amount available for nonpersonal service .... 44,500,00010 --------------

11 By chapter 55, section 1, of the laws of 2006, as amended by chapter 54,12 section 1, of the laws of 2013:13 For the federal share of state transportation projects including but14 not limited to construction, reconstruction, reconditioning and15 preservation, the acquisition of property, operating costs as16 provided for in the Safe, Accountable, Flexible, Efficient Transpor-17 tation Equity Act: A Legacy for Users and any successive legis-18 lation, payment of reimbursements to the dedicated highway and19 bridge trust fund of the department of transportation, including but20 not limited to fringe benefits, and the contract services provided21 by private firms; personal services, nonpersonal services, for22 activities including but not limited to the preparation of designs,23 plans, specifications and estimates; construction management and24 supervision; and appraisals, surveys, testing, and environmental25 impact statements for transportation projects, the payment of26 liabilities incurred prior to April 1, 2006 and any other such27 purposes as specified in section 89-b of the state finance law as28 amended (17030620) (53163) ... 1,580,000,000 ..... (re. $92,152,000)_______

29 By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,30 section 1, of the laws of 2013:31 For the federal share of state transportation projects including but32 not limited to construction, reconstruction, reconditioning and33 preservation, the acquisition of property, operating costs as34 provided for in the Transportation Equity Act for the 21st Century35 and any successive legislation, payment of reimbursements to the36 dedicated highway and bridge trust fund of the department of trans-37 portation, including but not limited to fringe benefits, and the38 contract services provided by private firms; personal services,39 nonpersonal services, for activities including but not limited to40 the preparation of designs, plans, specifications and estimates;41 construction management and supervision; and appraisals, surveys,42 testing, and environmental impact statements for transportation43 projects, the payment of liabilities incurred prior to April 1, 200544 and any other such purposes as specified in section 89-b of the45 state finance law as amended (17030520) (53163) ...................._______46 1,580,000,000 .................................... (re. $56,269,000)


AB

719 12554-10-9



1 For the federal share of state transportation projects including but2 not limited to construction, reconstruction, reconditioning and3 preservation, the acquisition of property, operating costs as4 provided for in the Transportation Equity Act for the 21st Century5 and any successive legislation, payment of reimbursements to the6 dedicated highway and bridge trust fund of the department of trans-7 portation, including but not limited to fringe benefits, and the8 contract services provided by private firms; personal services,9 nonpersonal services, for activities including but not limited to10 the preparation of designs, plans, specifications and estimates;11 construction management and supervision; and appraisals, surveys,12 testing, and environmental impact statements for transportation13 projects, the payment of liabilities incurred prior to April 1, 200414 and any other such purposes as specified in section 89-b of the15 state finance law as amended (17030420) (53163) ...................._______16 1,610,000,000 .................................... (re. $67,580,000)

17 By chapter 55, section 1, of the laws of 2003, as amended by chapter 54,18 section 1, of the laws of 2013:19 For the federal share of state transportation projects including but20 not limited to construction, reconstruction, reconditioning and21 preservation, the acquisition of property, operating costs as22 provided for in the Transportation Equity Act for the 21st Century23 and any successive legislation, payment of reimbursements to the24 dedicated highway and bridge trust fund of the department of trans-25 portation, including but not limited to fringe benefits, and the26 contract services provided by private firms; personal services,27 nonpersonal services, for activities including but not limited to28 the preparation of designs, plans, specifications and estimates;29 construction management and supervision; and appraisals, surveys,30 testing, and environmental impact statements for transportation31 projects, the payment of liabilities incurred prior to April 1, 200332 and any other such purposes as specified in section 89-b of the33 state finance law as amended (17030320) (53163) ...................._______34 1,597,000,000 .................................... (re. $56,422,000)

35 By chapter 55, section 1, of the laws of 2002, as amended by chapter 54,36 section 1, of the laws of 2013:37 For the federal share of state transportation projects including but38 not limited to construction, reconstruction, reconditioning and39 preservation, the acquisition of property, operating costs as40 provided for in the Transportation Equity Act for the 21st Century41 and any successive legislation, payment of reimbursements to the42 engineering services fund of the department of transportation,43 including but not limited to fringe benefits, and the contract44 services provided by private firms; personal services, nonpersonal45 services, for activities including but not limited to the prepara-46 tion of designs, plans, specifications and estimates; construction47 management and supervision; and appraisals, surveys, testing, and48 environmental impact statements for transportation projects, the49 payment of liabilities incurred prior to April 1, 2002 and any other

AB

720 12554-10-9



1 such purposes as specified in section 89-b of the state finance law2 as amended (17030220) (53163) ... 1,451,000,000 .. (re. $54,736,000)_______

3 By chapter 55, section 1, of the laws of 2001, as amended by chapter 54,4 section 1, of the laws of 2013:5 For the federal share of state transportation projects including but6 not limited to construction, reconstruction, reconditioning and7 preservation, the acquisition of property, operating costs as8 provided for in the Transportation Equity Act for the 21st Century9 and any successive legislation, payment of reimbursements to the10 engineering services fund of the department of transportation,11 including but not limited to fringe benefits, and the contract12 services provided by private firms; personal services, nonpersonal13 services, for activities including but not limited to the prepara-14 tion of designs, plans, specifications and estimates; construction15 management and supervision; and appraisals, surveys, testing, and16 environmental impact statements for transportation projects, the17 payment of liabilities incurred prior to April 1, 2001 and any other18 such purposes as specified in section 89-b of the state finance law19 as amended (17030120) (53163) ... 1,440,500,000 .. (re. $27,548,000)_______

20 By chapter 55, section 1, of the laws of 2000, as amended by chapter 54,21 section 1, of the laws of 2013:22 For the federal share of state transportation projects including but23 not limited to construction, reconstruction, reconditioning and24 preservation, the acquisition of property, operating costs as25 provided for in the Transportation Equity Act for the 21st Century26 and any successive legislation, payment of reimbursements to the27 engineering services fund of the department of transportation,28 including but not limited to fringe benefits, and the contract29 services provided by private firms; personal services, nonpersonal30 services, for activities including but not limited to the prepara-31 tion of designs, plans, specifications and estimates; construction32 management and supervision; and appraisals, surveys, testing, and33 environmental impact statements for transportation projects, the34 payment of liabilities incurred prior to April 1, 2000 and any other35 such purposes as specified in section 89-b of the state finance law36 as amended (17030020) (53163) ... 1,205,500,000 .. (re. $25,628,000)_______

37 By chapter 55, section 1, of the laws of 1999, as amended by chapter 54,38 section 1, of the laws of 2013:39 For the federal share of state transportation projects including but40 not limited to construction, reconstruction, reconditioning and41 preservation, the acquisition of property, operating costs as42 provided for in the Transportation Equity Act for the 21st Century43 and any successive legislation, payment of reimbursements to the44 engineering services fund of the department of transportation,45 including but not limited to fringe benefits, and the contract46 services provided by private firms; personal services, nonpersonal47 services, for activities including but not limited to the prepara-48 tion of designs, plans, specifications and estimates; construction49 management and supervision; and appraisals, surveys, testing, and

AB

721 12554-10-9



1 environmental impact statements for transportation projects, the2 payment of liabilities incurred prior to April 1, 1999 and any other3 such purposes as specified in section 89-b of the state finance law4 as amended (17039920) (53163) ... 1,260,000,000 .. (re. $15,382,000)_______

5 By chapter 55, section 1, of the laws of 1998, as amended by chapter 54,6 section 1, of the laws of 2013:7 For the federal share of state transportation projects including but8 not limited to construction, reconstruction, reconditioning and9 preservation, the acquisition of property, operating costs as10 provided for in the Intermodal Surface Transportation Efficiency Act11 of 1991 and any successive legislation, payment of reimbursements to12 the engineering services fund of the department of transportation,13 including but not limited to fringe benefits, and the contract14 services provided by private firms; personal services, nonpersonal15 services, for activities including but not limited to the prepara-16 tion of designs, plans, specifications and estimates; construction17 management and supervision; and appraisals, surveys, testing, and18 environmental impact statements for transportation projects, the19 payment of liabilities incurred prior to April 1, 1998 and any other20 such purposes as specified in section 89-b of the state finance law21 as amended (17039820) (53163) ... 1,175,000,000 .. (re. $25,485,000)_______

22 By chapter 55, section 1, of the laws of 1997, as amended by chapter 54,23 section 1, of the laws of 2013:24 For the federal share of state transportation projects including but25 not limited to construction, reconstruction, reconditioning and26 preservation, the acquisition of property, operating costs as27 provided for in the Intermodal Surface Transportation Efficiency Act28 of 1991 and any successive legislation, payment of reimbursements to29 the engineering services fund of the department of transportation,30 including but not limited to fringe benefits, and the contract31 services provided by private firms; personal services, nonpersonal32 services, for activities including but not limited to the prepara-33 tion of designs, plans, specifications and estimates; construction34 management and supervision; and appraisals, surveys, testing, and35 environmental impact statements for transportation projects, the36 payment of liabilities incurred prior to April 1, 1997 and any other37 such purposes as specified in section 89-b of the state finance law38 as amended by chapter 56 of the laws of 1993 (17039720) (53163) ...._______39 1,120,000,000 .................................... (re. $31,379,000)

40 By chapter 55, section 1, of the laws of 1996, as amended by chapter 54,41 section 1, of the laws of 2013:42 For the federal share of state transportation projects including but43 not limited to construction, reconstruction, reconditioning and44 preservation, the acquisition of property, operating costs as45 provided for in the Intermodal Surface Transportation Efficiency Act46 of 1991, payment of reimbursements to the engineering services fund47 of the department of transportation, including but not limited to48 fringe benefits, and the contract services provided by private49 firms; personal services, nonpersonal services, for activities

AB

722 12554-10-9



1 including but not limited to the preparation of designs, plans,2 specifications and estimates; construction management and super-3 vision; and appraisals, surveys, testing, and environmental impact4 statements for transportation projects, the payment of liabilities5 incurred prior to April 1, 1996 and any other such purposes as spec-6 ified in section 89-b of the state finance law as amended by chapter7 56 of the laws of 1993 (17039620) (53163) .........................._______8 1,135,000,000 .................................... (re. $35,179,000)

9 By chapter 54, section 1, of the laws of 1995, as amended by chapter 54,10 section 1, of the laws of 2013:11 For the federal share of state transportation projects including but12 not limited to construction, reconstruction, reconditioning and13 preservation, the acquisition of property, operating costs as14 provided for in the Intermodal Surface Transportation Efficiency Act15 of 1991, payment of reimbursements to the engineering services fund16 of the department of transportation, including but not limited to17 fringe benefits, and the contract services provided by private18 firms; personal services, nonpersonal services, for activities19 including but not limited to the preparation of designs, plans,20 specifications and estimates; construction management and super-21 vision; and appraisals, surveys, testing, and environmental impact22 statements for transportation projects, the payment of liabilities23 incurred prior to April 1, 1995 and any other such purposes as spec-24 ified in section 89-b of the state finance law as amended by chapter25 56 of the laws of 1993 (17039520) (53163) .........................._______26 908,000,000 ...................................... (re. $59,368,000)

27 By chapter 54, section 1, of the laws of 1994, as amended by chapter 54,28 section 1, of the laws of 2013:29 For the federal share of state highway projects including but not30 limited to construction, reconstruction, reconditioning and preser-31 vation, the acquisition of property, operating costs as provided for32 in the Intermodal Surface Transportation Efficiency Act of 1991,33 payment of reimbursements to the engineering services fund of the34 department of transportation, including but not limited to fringe35 benefits, and the contract services provided by private firms;36 personal services, nonpersonal services, for activities including37 but not limited to the preparation of designs, plans, specifications38 and estimates; construction management and supervision; and39 appraisals, surveys, testing, and environmental impact statements40 for transportation projects, the payment of liabilities incurred41 prior to April 1, 1994 and any other such purposes as specified in42 section 89-b of the state finance law as amended by chapter 56 of43 the laws of 1993 (17039420) (53163) ... .........................._______44 670,100,000 ...................................... (re. $25,377,000)

45 By chapter 54, section 1, of the laws of 1993, as amended by chapter 54,46 section 1, of the laws of 2013:47 For the federal share of highway projects including the state thruway48 (17039320) (53163) ... ... 780,100,000 ......... (re. $17,468,000)_______

AB

723 12554-10-9





9 FEDERAL AIRPORT OR AVIATION (CCP)

10 Capital Projects Funds - Federal11 Federal Capital Projects Fund12 Federal Capital Projects Account - 31350________________________________________13 Aviation Purpose

14 By chapter 54, section 1, of the laws of 2018:15 For payment by the state of the federal share of the cost, including16 payment of liabilities incurred prior to April 1, 2018, of17 construction, reconstruction, alteration and rehabilitation of18 airport and aviation facilities at Republic airport, including the19 cost of acquisition of real property, the acquisition of equipment20 and other related incidental expenses thereto and for the federal21 share of consultant services in carrying out federally approved22 aviation studies.23 Within the amount appropriated herein, authorization is granted to the24 department of transportation to enter into all necessary contracts25 and agreements, subject to the approval of the director of the budg-26 et, to carry out the purposes of this appropriation.27 Prior to requesting a certificate of approval of availability for any28 of the moneys authorized herein, the commissioner of transportation29 shall certify to the director of the budget that the federal govern-30 ment has agreed to finance the federal share of the project. However31 with the approval of the director of the budget, projects may be32 designed prior to federal approval upon the written assurance by the33 commissioner of transportation that federal funds are likely to be34 forthcoming (17521814) (53248) ....................................._______35 6,000,000 ......................................... (re. $6,000,000)

36 By chapter 54, section 1, of the laws of 2017:37 For payment by the state of the federal share of the cost, including38 payment of liabilities incurred prior to April 1, 2017, of39 construction, reconstruction, alteration and rehabilitation of40 airport and aviation facilities at Republic airport, including the41 cost of acquisition of real property, the acquisition of equipment42 and other related incidental expenses thereto and for the federal43 share of consultant services in carrying out federally approved44 aviation studies.45 Within the amount appropriated herein, authorization is granted to the46 department of transportation to enter into all necessary contracts

AB

724 12554-10-9



1 and agreements, subject to the approval of the director of the budg-2 et, to carry out the purposes of this appropriation.3 Prior to requesting a certificate of approval of availability for any4 of the moneys authorized herein, the commissioner of transportation5 shall certify to the director of the budget that the federal govern-6 ment has agreed to finance the federal share of the project. However7 with the approval of the director of the budget, projects may be8 designed prior to federal approval upon the written assurance by the9 commissioner of transportation that federal funds are likely to be10 forthcoming (17521714) (53248) ... 6,000,000 ...... (re. $6,000,000)_______

11 By chapter 55, section 1, of the laws of 2016:12 For payment by the state of the federal share of the cost, including13 payment of liabilities incurred prior to April 1, 2016, of14 construction, reconstruction, alteration and rehabilitation of15 airport and aviation facilities at Republic airport, including the16 cost of acquisition of real property, the acquisition of equipment17 and other related incidental expenses thereto and for the federal18 share of consultant services in carrying out federally approved19 aviation studies.20 Within the amount appropriated herein, authorization is granted to the21 department of transportation to enter into all necessary contracts22 and agreements, subject to the approval of the director of the budg-23 et, to carry out the purposes of this appropriation.24 Prior to requesting a certificate of approval of availability for any25 of the moneys authorized herein, the commissioner of transportation26 shall certify to the director of the budget that the federal govern-27 ment has agreed to finance the federal share of the project. However28 with the approval of the director of the budget, projects may be29 designed prior to federal approval upon the written assurance by the30 commissioner of transportation that federal funds are likely to be31 forthcoming (17521614) (53248) ... 6,000,000 ...... (re. $6,000,000)_______

32 By chapter 54, section 1, of the laws of 2015:33 For payment by the state of the federal share of the cost, including34 payment of liabilities incurred prior to April 1, 2015, of35 construction, reconstruction, alteration and rehabilitation of36 airport and aviation facilities at Republic airport, including the37 cost of acquisition of real property, the acquisition of equipment38 and other related incidental expenses thereto and for the federal39 share of consultant services in carrying out federally approved40 aviation studies.41 Within the amount appropriated herein, authorization is granted to the42 department of transportation to enter into all necessary contracts43 and agreements, subject to the approval of the director of the budg-44 et, to carry out the purposes of this appropriation.45 Prior to requesting a certificate of approval of availability for any46 of the moneys authorized herein, the commissioner of transportation47 shall certify to the director of the budget that the federal govern-48 ment has agreed to finance the federal share of the project. However49 with the approval of the director of the budget, projects may be50 designed prior to federal approval upon the written assurance by the

AB

725 12554-10-9



1 commissioner of transportation that federal funds are likely to be2 forthcoming (17521514) (53248) ... 6,000,000 ...... (re. $6,000,000)_______



45 By chapter 54, section 1, of the laws of 2012:46 For payment by the state of the federal share of the cost, including47 payment of liabilities incurred prior to April 1, 2012, of48 construction, reconstruction, alteration and rehabilitation of49 airport and aviation facilities at Republic airport, including the

AB

726 12554-10-9



1 cost of acquisition of real property, the acquisition of equipment2 and other related incidental expenses thereto and for the federal3 share of consultant services in carrying out federally approved4 aviation studies.5 Within the amount appropriated herein, authorization is granted to the6 department of transportation to enter into all necessary contracts7 and agreements, subject to the approval of the director of the budg-8 et, to carry out the purposes of this appropriation.9 Prior to requesting a certificate of approval of availability for any10 of the moneys authorized herein, the commissioner of transportation11 shall certify to the director of the budget that the federal govern-12 ment has agreed to finance the federal share of the project. However13 with the approval of the director of the budget, projects may be14 designed prior to federal approval upon the written assurance by the15 commissioner of transportation that federal funds are likely to be16 forthcoming (17521214) (53248) ... 6,000,000 ...... (re. $6,000,000)_______


38 By chapter 55, section 1, of the laws of 2010:39 For payment by the state of the federal share of the cost, including40 payment of liabilities incurred prior to April 1, 2010, of41 construction, reconstruction, alteration and rehabilitation of42 airport and aviation facilities at Republic airport, including the43 cost of acquisition of real property, the acquisition of equipment44 and other related incidental expenses thereto and for the federal45 share of consultant services in carrying out federally approved46 aviation studies.47 Within the amount appropriated herein, authorization is granted to the48 department of transportation to enter into all necessary contracts49 and agreements, subject to the approval of the director of the budg-50 et, to carry out the purposes of this appropriation.

AB

727 12554-10-9



1 Prior to requesting a certificate of approval of availability for any2 of the moneys authorized herein, the commissioner of transportation3 shall certify to the director of the budget that the federal govern-4 ment has agreed to finance the federal share of the project. However5 with the approval of the director of the budget, projects may be6 designed prior to federal approval upon the written assurance by the7 commissioner of transportation that federal funds are likely to be8 forthcoming (17521014) (53248) ... 6,000,000 ...... (re. $3,776,000)_______



AB

728 12554-10-9




22 By chapter 55, section 1, of the laws of 2005:23 For payment by the state of the federal share of the cost, including24 payment of liabilities incurred prior to April 1, 2005, of25 construction, reconstruction, alteration and rehabilitation of26 airport and aviation facilities at Republic airport, including the27 cost of acquisition of real property, the acquisition of equipment28 and other related incidental expenses thereto and for the federal29 share of consultant services in carrying out federally approved30 aviation studies.31 Within the amount appropriated herein, authorization is granted to the32 department of transportation to enter into all necessary contracts33 and agreements, subject to the approval of the director of the budg-34 et, to carry out the purposes of this appropriation.35 Prior to requesting a certificate of approval of availability for any36 of the moneys authorized herein, the commissioner of transportation37 shall certify to the director of the budget that the federal govern-38 ment has agreed to finance the federal share of the project. However39 with the approval of the director of the budget, projects may be40 designed prior to federal approval upon the written assurance by the41 commissioner of transportation that federal funds are likely to be42 forth coming (17520514) (53248) ... 6,000,000 ....... (re. $502,000)_______

43 By chapter 54, section 1, of the laws of 1991:44 For payment by the state of the federal share of the cost, including45 payment of liabilities incurred prior to April 1, 1991, of46 construction, reconstruction, alteration and rehabilitation of47 airport and aviation facilities at Stewart and Republic airports,48 including the cost of acquisition of real property, the acquisition49 of equipment and other related incidental expenses thereto and for

AB

729 12554-10-9



1 the federal share of consultant services in carrying out federally2 approved aviation studies.3 Within the amount appropriated herein, authorization is granted to the4 department of transportation to enter into all necessary contracts5 and agreements, subject to the approval of the director of the budg-6 et, to carry out the purposes of this appropriation.7 Prior to requesting a certificate of approval of availability for any8 of the moneys authorized herein, the commissioner of transportation9 shall certify to the director of the budget that the federal govern-10 ment has agreed to finance the federal share of the project. However11 with the approval of the director of the budget, projects may be12 designed prior to federal approval upon the written assurance by the13 commissioner of transportation that federal funds are likely to be14 forthcoming (17529114) (53248) ... 40,000,000 ..... (re. $2,115,000)_______

15 HIGHWAY FACILITIES (CCP)

16 Capital Projects Funds - Other17 Dedicated Highway and Bridge Trust Fund18 Highway and Bridge Capital Account - 30051__________________________________________19 Highway Facilities Purpose

20 STATE HIGHWAYS

21 By chapter 54, section 1, of the laws of 1987, as amended by chapter 55,22 section 1, of the laws of 2000:23 The sum of $37,310,801 is hereby appropriated for the preparation of24 designs, plans, specifications and estimates, for the contract engi-25 neering services provided by private firms, for the acquisition of26 property, and the construction of highway, bridge and traffic27 improvements related to the expansion of Fort Drum, with or without28 Federal aid, including the payment of liabilities incurred prior to29 April 1, 1987 (17068711) (53273) ... 36,926,559 ... (re. $9,489,000)_______

30 STATE GATEWAY INFORMATION CENTERS

31 By chapter 50, section 1, of the laws of 1986, as amended by chapter 55,32 section 1, of the laws of 2000, and as transferred from state oper-33 ations - miscellaneous by chapter 54, section 3, of the laws of34 1988:35 For construction of state gateway information centers on the state's36 major highways by the department of transportation. Such centers37 shall be established on Interstate Route 90 in the vicinity of the38 Massachusetts border; on Interstate Route 87 in the vicinity of39 Chazy in the county of Clinton; on Interstate Route 81 in the vicin-40 ity of the Canadian border; in Chautauqua county in the vicinity of41 the Pennsylvania border; on Interstate Route 81 in the vicinity of42 the Pennsylvania border; and on Interstate Route 87 in the vicinity43 of State Route 17 (17B18611) (53274) ... 1,999,373 .. (re. $656,000)_______

AB

730 12554-10-9



1 HIGHWAY - RAILROAD2 GRADE CROSSING ELIMINATIONS3 MINEOLA GRADE CROSSING

4 By chapter 998, section 3, of the laws of 1983:5 For the payment of the State's share of the cost of construction, with6 or without federal aid, of a grade crossing elimination project in7 Mineola, Nassau County, including the cost of the acquisition of8 property and other related work. No expenditures shall be made from9 this appropriation for services and expenses other than the cost of10 consulting services (03334811) (53275) ............ (re. $1,773,000)_______

11 INFRASTRUCTURE BOND ACT PROJECTS (CCP)

12 Capital Projects Funds - Other13 Capital Projects Fund - 30000_______14 Infrastructure Bond Act Purpose

15 By chapter 54, section 1, of the laws of 1988:16 For the costs, pursuant to the provisions of the rebuild New York17 through transportation infrastructure renewal bond act of 1983, of18 capital projects to be reimbursed from bond fund proceeds for the19 improvement of highways, parkways, commuter parking facilities, and20 other highway facilities including bridges, other structures, and21 appurtenances.22 Project costs funded from this appropriation may include, but shall23 not be limited to, preliminary planning and feasibility studies;24 survey and design; acquisition of property, construction, recon-25 struction, reconditioning and preservation; the supervision and26 inspection of construction; and for the cost of engineering27 services. No expenditures shall be made from this appropriation for28 personal services and expenses other than consulting services.29 The items shown in the project schedule below shall be for projects30 with a common purpose and may be interchanged without limitation31 subject to the approval of the director of the division of the budg-32 et.33 Funds from this appropriation may be made available for the payment of34 liabilities incurred prior to April 1, 1988 (17068823) (53276)_______35 ... ... 22,673,000 .............................. (re. $1,304,000)36 For payment of the costs of acquisition of real property and for the37 elimination of existing highway-railroad crossings at grade in38 accordance with the provisions of article ten of the transportation39 law or other highway/bridge projects identified in the project sche-40 dule below, for the costs of preparation of designs, plans, specifi-41 cations and estimates and for contract engineering services provided42 by private firms, including the payment of liabilities incurred43 prior to April 1, 1988, pursuant to the rebuild New York through44 transportation infrastructure renewal bond act of 1983. The items45 shown in the project schedule below shall be for projects with a46 common purpose and may be interchanged without limitation subject to47 the approval of the director of the budget (17428823) (53277)_______48 ... ... 7,727,000 ............................... (re. $3,311,000)

AB

731 12554-10-9



1 By chapter 54, section 1, of the laws of 1987:2 For the costs pursuant to the provisions of the rebuild New York3 through transportation infrastructure renewal bond act of 1983, of4 the cost of capital projects to be reimbursed from bond fund5 proceeds for the improvement of highways, parkways, commuter parking6 facilities, and other highway facilities including bridges, other7 structures, and appurtenances.8 Project costs funded from this appropriation may include, but shall9 not be limited to, preliminary planning and feasibility studies;10 survey and design; acquisition of property, construction, recon-11 struction, reconditioning and preservation; the supervision and12 inspection of construction; and for the cost of engineering13 services.14 No expenditures shall be made from this appropriation for personal15 services and expenses other than consulting services.16 Notwithstanding any other provision of law, the commissioner of trans-17 portation is authorized to acquire all necessary land not on the18 state highway system for the purpose of highway projects at the19 request of the locality under whose jurisdiction the project is20 constructed or reconstructed.21 The items shown in the project schedule below shall be for projects22 with a common purpose and may be interchanged without limitation23 subject to the approval of the director of the division of the budg-24 et.25 Funds from this appropriation may be made available for the payment of26 liabilities incurred prior to April 1, 1987 (17078723) (53276)_______27 ... ... 92,000,000 ................................ (re. $429,000)

28 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,29 section 3, of the laws of 1988:30 For payment of the costs of acquisition of real property and for the31 elimination of existing highway-railroad crossings at grade in32 accordance with the provisions of article ten of the transportation33 law or other highway/bridge projects identified in the project sche-34 dule below, for the costs of preparation of designs, plans, specifi-35 cations and estimates and for contract engineering services provided36 by private firms, including the payment of liabilities incurred37 prior to April 1, 1987, pursuant to the rebuild New York through38 transportation infrastructure renewal bond act of 1983. The items39 shown in the project schedule below shall be for projects with a40 common purpose and may be interchanged without limitation subject to41 the approval of the director of the budget (17088723) (53277)_______42 ... ... 8,700,000 ............................... (re. $1,118,000)

43 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,44 section 3, of the laws of 1988:45 For the costs pursuant to the provisions of the rebuild New York46 through transportation infrastructure renewal bond act of 1983, of47 the cost of capital projects to be reimbursed from bond fund48 proceeds for the improvement of highways, parkways, commuter parking49 facilities, and other highway facilities including bridges, other50 structures, and appurtenances.

AB

732 12554-10-9



1 Project costs funded from this appropriation may include, but shall2 not be limited to, preliminary planning and feasibility studies;3 survey and design; acquisition of property, construction, recon-4 struction, reconditioning and preservation; the supervision and5 inspection of construction; and for the cost of engineering6 services. No expenditures shall be made from this appropriation for7 personal services and expenses other than consulting services.8 Notwithstanding any other provision of law, the commissioner of trans-9 portation is authorized to acquire all necessary land not on the10 state highway system for the purpose of highway projects at the11 request of the locality under whose jurisdiction the project is12 constructed or reconstructed.13 The items shown in the project schedule below shall be for projects14 with a common purpose and may be interchanged without limitation15 subject to the approval of the director of the division of the budg-16 et.17 Funds from this appropriation may be made available for the payment of18 liabilities incurred prior to April one, nineteen hundred eightysix19 (17068623) (53276) ... .... 76,000,000 ............ (re. $429,000)_______

20 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,21 section 3, of the laws of 1988:22 For the costs pursuant to the provisions of the rebuild New York23 through transportation infrastructure renewal bond act of 1983, of24 the cost of capital projects to be reimbursed from bond fund25 proceeds for the improvement of highways, parkways, commuter parking26 facilities, and other highway facilities including bridges, other27 structures, and appurtenances.28 Project costs funded from this appropriation may include, but shall29 not be limited to, preliminary planning and feasibility studies;30 survey and design; acquisition of property, construction, recon-31 struction, reconditioning and preservation; the supervision and32 inspection of construction; and for the cost of engineering33 services. No expenditures shall be made from this appropriation for34 personal services and expenses other than consulting services.35 Notwithstanding any other provision of law, the commissioner of trans-36 portation is authorized to acquire all necessary land not on the37 state highway system for the purpose of highway projects at the38 request of the locality under whose jurisdiction the project is39 constructed or reconstructed.40 The items shown in the project schedule below shall be for projects41 with a common purpose and may be interchanged without limitation or42 certification subject to the approval of the director of the divi-43 sion of the budget.44 Funds from this appropriation may be made available for the payment of45 liabilities incurred prior to April one, nineteen hundred eightyfive46 but not for the payment of liabilities incurred prior to November47 eight, nineteen hundred eighty-three (17058523) (53276) ... ......_______48 ..................................................... (re. $346,000)


AB

733 12554-10-9



1 For the costs pursuant to the provisions of the rebuild New York2 through transportation infrastructure renewal bond act of 1983, of3 the cost of capital projects to be reimbursed from bond fund4 proceeds for the improvement of highways, parkways, commuter parking5 facilities, and other highway facilities including bridges, other6 structures, and appurtenances.7 Project costs funded from this appropriation may include, but shall8 not be limited to, preliminary planning and feasibility studies;9 survey and design; acquisition of property, construction, recon-10 struction, reconditioning and preservation; the supervision and11 inspection of construction; and for the cost of engineering12 services. No expenditures shall be made from this appropriation for13 personal services and expenses other than consulting services.14 Notwithstanding any other provision of law, the commissioner of trans-15 portation is authorized to acquire all necessary land not on the16 state highway system for the purpose of highway projects at the17 request of the locality under whose jurisdiction the project is18 constructed or reconstructed.19 The items in the schedule below for the purpose of infrastructure20 bonds are projects with a common purpose and as such, may be inter-21 changed without limitation subject to the approval of the director22 of the budget.23 Funds from this appropriation may be made available for the payment of24 liabilities incurred prior to April one, nineteen hundred eighty-25 four but not for the payment of liabilities incurred prior to Novem-26 ber eight, nineteen hundred eighty-three (17278423) (53276) ... .._______27 ..................................................... (re. $314,000)

28 MAINTENANCE FACILITIES (CCP)

29 Capital Projects Funds - Other30 Dedicated Highway and Bridge Trust Fund31 Highway and Bridge Capital Account - 30051__________________________________________32 Equipment Management Facilities Purpose

33 EQUIPMENT MANAGEMENT FACILITIES

34 By chapter 55, section 1, of the laws of 2003:35 For the purchase of transportation related equipment, including the36 cost of all vehicles under 8,500 pounds, and including the payment37 of liabilities incurred prior to April 1, 2003 (17260318) (53251) .._______38 18,100,000 .......................................... (re. $342,000)

39 By chapter 55, section 1, of the laws of 2002:40 For the purchase of transportation related equipment, including the41 cost of all vehicles under 8,500 pounds, and including the payment42 of liabilities incurred prior to April 1, 2002 (17260218) (53251) .._______43 18,100,000 ........................................... (re. $28,000)

44 By chapter 55, section 1, of the laws of 1998:45 For the preparation of designs, plans, specifications and estimates,46 for the acquisition, alterations, and rehabilitation and improvement

AB

734 12554-10-9



1 of existing equipment management facilities, for the acquisition of2 land and construction of new facilities for equipment management3 purposes, and for the contract engineering services provided by4 private firms and for the purchase of transportation related equip-5 ment, including the payment of liabilities incurred prior to April6 1, 1998 (17269818) (53251) ... 16,300,000 ............ (re. $47,000)_______

7 Capital Projects Funds - Other8 Dedicated Highway and Bridge Trust Fund9 Highway and Bridge Capital Account - 30051__________________________________________10 Highway Maintenance Facilities Purpose

11 By chapter 54, section 1, of the laws of 2018:12 For the preparation of designs, plans, specifications and estimates,13 for the acquisition, alterations, and rehabilitation of existing14 facilities, for the acquisition of land and construction of new15 facilities for highway maintenance purposes, for the contract engi-16 neering services provided by private firms, including the payment of17 liabilities incurred prior to April 1, 2018 (17251813) (53249) ..._______18 27,405,000 ....................................... (re. $26,816,000)

19 By chapter 54, section 1, of the laws of 2017:20 For the preparation of designs, plans, specifications and estimates,21 for the acquisition, alterations, and rehabilitation of existing22 facilities, for the acquisition of land and construction of new23 facilities for highway maintenance purposes, for the contract engi-24 neering services provided by private firms, including the payment of25 liabilities incurred prior to April 1, 2017 (17251713) (53249) ....._______26 15,965,000 ....................................... (re. $13,212,000)

27 By chapter 55, section 1, of the laws of 2016:28 For the preparation of designs, plans, specifications and estimates,29 for the acquisition, alterations, and rehabilitation of existing30 facilities, for the acquisition of land and construction of new31 facilities for highway maintenance purposes, for the contract engi-32 neering services provided by private firms, including the payment of33 liabilities incurred prior to April 1, 2016 (17251613) (53249) ....._______34 15,965,000 ....................................... (re. $11,735,000)

35 By chapter 54, section 1, of the laws of 2015:36 For the preparation of designs, plans, specifications and estimates,37 for the acquisition, alterations, and rehabilitation of existing38 facilities, for the acquisition of land and construction of new39 facilities for highway maintenance purposes, for the contract engi-40 neering services provided by private firms, including the payment of41 liabilities incurred prior to April 1, 2015 (17251513) (53249) ....._______42 15,965,000 ........................................ (re. $1,199,000)

43 By chapter 54, section 1, of the laws of 2014:44 For the preparation of designs, plans, specifications and estimates,45 for the acquisition, alterations, and rehabilitation of existing46 facilities, for the acquisition of land and construction of new

s. 1504--d a. 2004--d senate - assembly · 2019. 3. 31. · ab state of new york _____ s. 1504--d...

Documents